HWASEUNG Industries Co.,Ltd.
KRX:006060.KS
4125 (KRW) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,466,551.191 | 1,912,955.61 | 1,365,517.618 | 1,298,773.635 | 1,425,876.463 | 1,111,909.652 | 1,151,943.445 | 1,011,154.973 | 746,832.143 | 598,508.953 | 598,379.118 | 559,896.533 | 603,044.874 | 568,255.745 | 477,149.941 | 686,030.999 | 507,641.794 |
| Cost of Revenue
| 1,250,743.348 | 1,635,292.561 | 1,189,194.733 | 1,078,398.382 | 1,179,101.69 | 942,156.007 | 947,875.142 | 844,522.775 | 633,068.936 | 530,142.216 | 539,173.148 | 499,005.683 | 541,281.737 | 513,013.069 | 419,080.503 | 539,246.41 | 390,462.219 |
| Gross Profit
| 215,807.843 | 277,663.049 | 176,322.885 | 220,375.253 | 246,774.773 | 169,753.644 | 204,068.303 | 166,632.198 | 113,763.207 | 68,366.738 | 59,205.97 | 60,890.85 | 61,763.137 | 55,242.676 | 58,069.438 | 146,784.589 | 117,179.575 |
| Gross Profit Ratio
| 0.147 | 0.145 | 0.129 | 0.17 | 0.173 | 0.153 | 0.177 | 0.165 | 0.152 | 0.114 | 0.099 | 0.109 | 0.102 | 0.097 | 0.122 | 0.214 | 0.231 |
| Reseach & Development Expenses
| 17,976.609 | 11,294.143 | 10,113.041 | 3,466.443 | 240.664 | 595.144 | 3,156.499 | 3,461.469 | 2,493.472 | 1,640.698 | 1,926.455 | 2,097.869 | 2,401.7 | 2,557.965 | 2,739.473 | 0 | 0 |
| General & Administrative Expenses
| 14,874.844 | 15,295.693 | 10,628.655 | 8,716.569 | 10,946.314 | 8,571.966 | 8,576.512 | 6,572.086 | 5,200.3 | 4,110.462 | 6,070.946 | 4,118.634 | 5,845.496 | 5,165.161 | 3,884.776 | 6,588.97 | 96,138.464 |
| Selling & Marketing Expenses
| 57,967.655 | 58,218.326 | 40,379.357 | 32,243.718 | 34,967.283 | 25,341.511 | 22,697.615 | 19,143.276 | 14,558.233 | 12,098.039 | 12,135.62 | 12,326.049 | 11,839.555 | 12,730.409 | 10,762.918 | 60,330.606 | 0 |
| SG&A
| 170,770.817 | 73,514.019 | 51,008.012 | 40,960.287 | 45,913.597 | 33,913.477 | 31,274.127 | 25,715.362 | 19,758.533 | 16,208.501 | 18,206.566 | 16,444.683 | 17,685.051 | 17,895.57 | 14,647.694 | 66,919.576 | 96,138.464 |
| Other Expenses
| -2,338.881 | 119,555.635 | 98,065.643 | 93,556.606 | 87,053.84 | 3,380.418 | -423.39 | 1,048.292 | -1,707.817 | 386.237 | 800.926 | 2,677.356 | 36 | 1,999.094 | 1,182.857 | -4,080.423 | -5,730.438 |
| Operating Expenses
| 191,086.307 | 204,363.797 | 159,186.696 | 137,983.336 | 133,208.101 | 112,045.919 | 109,314.37 | 88,492.607 | 69,462.328 | 52,270.028 | 49,838.463 | 48,525.113 | 45,873.161 | 44,787.238 | 37,700.116 | 117,485.596 | 90,408.026 |
| Operating Income
| 24,721.535 | 52,983.537 | 31,100.234 | 82,391.917 | 113,566.672 | 57,707.725 | 94,753.932 | 78,139.591 | 44,300.879 | 16,096.71 | 9,367.507 | 12,365.736 | 16,256.798 | 10,455.44 | 20,369.323 | 29,298.994 | 21,041.111 |
| Operating Income Ratio
| 0.017 | 0.028 | 0.023 | 0.063 | 0.08 | 0.052 | 0.082 | 0.077 | 0.059 | 0.027 | 0.016 | 0.022 | 0.027 | 0.018 | 0.043 | 0.043 | 0.041 |
| Total Other Income Expenses Net
| -44,116.135 | -32,593.306 | -18,254.765 | -20,774.302 | -25,470.465 | -23,245.119 | -23,088.164 | -16,950.131 | -20,320.513 | -24,570.028 | -12,384.113 | -5,648.751 | -5,826.754 | -2,155.925 | -7,254.943 | -12,041.519 | -13,722.888 |
| Income Before Tax
| -19,359.344 | 20,390.231 | 12,845.469 | 61,617.615 | 99,982.95 | 34,462.607 | 71,665.768 | 61,189.46 | 23,980.365 | 3,827.54 | -3,016.605 | 6,716.985 | 10,430.044 | 8,299.515 | 13,114.38 | 17,257.475 | 7,318.223 |
| Income Before Tax Ratio
| -0.013 | 0.011 | 0.009 | 0.047 | 0.07 | 0.031 | 0.062 | 0.061 | 0.032 | 0.006 | -0.005 | 0.012 | 0.017 | 0.015 | 0.027 | 0.025 | 0.014 |
| Income Tax Expense
| 13,128.682 | 20,305.788 | 17,048.6 | 11,700.317 | 19,104.512 | 8,544.811 | 23,189.855 | 12,452.657 | 2,467.453 | 1,245.162 | 3,166.15 | 2,538.824 | 2,857.016 | 3,837.157 | 3,376.529 | 7,317.067 | 3,075.073 |
| Net Income
| -24,986.042 | 84.443 | -4,203.132 | 49,917.298 | 80,878.438 | 20,312.389 | 36,458.229 | 44,484.092 | 21,553.128 | 2,582.378 | -5,203.965 | 1,579.875 | 6,623.012 | 4,296.674 | 8,820.315 | 8,883.943 | 2,059.24 |
| Net Income Ratio
| -0.017 | 0 | -0.003 | 0.038 | 0.057 | 0.018 | 0.032 | 0.044 | 0.029 | 0.004 | -0.009 | 0.003 | 0.011 | 0.008 | 0.018 | 0.013 | 0.004 |
| EPS
| -502.67 | 1.65 | -79.49 | 932.78 | 1,498.77 | 370 | 663 | 809 | 392 | -202 | -94.75 | 29 | 120 | 78.2 | 184.4 | 235.8 | 54.62 |
| EPS Diluted
| -502.67 | 1.65 | -79.49 | 932.78 | 1,498.77 | 370 | 663 | 809 | 392 | -202 | -94.75 | 29 | 120 | 78.2 | 184.4 | 235.8 | 54.62 |
| EBITDA
| 107,544.154 | 158,451.309 | 88,222.753 | 147,276.719 | 175,453.633 | 100,075.035 | 118,789.452 | 104,325.635 | 65,817.126 | 23,179.825 | 27,468.373 | 37,713.902 | 38,756.172 | 28,610.17 | 37,783.592 | 49,254.248 | 32,959.044 |
| EBITDA Ratio
| 0.073 | 0.072 | 0.075 | 0.113 | 0.125 | 0.087 | 0.114 | 0.103 | 0.084 | 0.057 | 0.046 | 0.065 | 0.063 | 0.05 | 0.081 | 0.076 | 0.063 |