Hansol Logistics Co., Ltd.
KRX:009180.KS
2265 (KRW) • At close November 8, 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
| 726,536.824 | 1,015,371.89 | 747,044.114 | 509,613.333 | 460,730.203 | 434,161.853 | 355,266.669 | 384,707.101 | 374,865.357 | 438,958.518 | 462,404.82 | 434,698.631 | 391,259.787 | 359,814.714 | 296,523.719 | 295,162.414 | 270,731.249 |
| Cost of Revenue
| 663,282.235 | 936,691.359 | 682,909.224 | 467,261.761 | 422,952.739 | 405,909.46 | 333,317.09 | 360,147.109 | 355,270.617 | 410,469.895 | 430,506.719 | 399,843.708 | 361,454.637 | 336,053.086 | 274,223.046 | 277,120.094 | 255,758.642 |
| Gross Profit
| 63,254.589 | 78,680.531 | 64,134.89 | 42,351.572 | 37,777.465 | 28,252.392 | 21,949.579 | 24,559.992 | 19,594.74 | 28,488.623 | 31,898.102 | 34,854.924 | 29,805.149 | 23,761.628 | 22,300.673 | 18,042.32 | 14,972.607 |
| Gross Profit Ratio
| 0.087 | 0.077 | 0.086 | 0.083 | 0.082 | 0.065 | 0.062 | 0.064 | 0.052 | 0.065 | 0.069 | 0.08 | 0.076 | 0.066 | 0.075 | 0.061 | 0.055 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 12.337 | 0.512 | 0.343 | 2.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,046.169 | 9,399.087 | 6,893.702 | 6,216.822 | 7,320.551 | 6,068.99 | 5,272.743 | 4,707.642 | 4,534.856 | 5,620.612 | 5,477.866 | 5,546.18 | 5,288.995 | 5,031.414 | 5,114.643 | 5,160.409 | 3,676.165 |
| Selling & Marketing Expenses
| 5,747.111 | 5,992.074 | 4,047.452 | 3,237.795 | 2,782.295 | 3,292.555 | 2,565.514 | 2,583.2 | 2,565.11 | 1,544.106 | 2,110.85 | 1,233.946 | 774.816 | 1,143.204 | 481.195 | 681.673 | 676.004 |
| SG&A
| 35,812.043 | 15,391.161 | 10,941.154 | 9,454.617 | 10,102.846 | 9,361.545 | 7,838.257 | 7,290.842 | 7,099.966 | 7,164.718 | 7,588.716 | 6,780.126 | 6,063.811 | 6,174.618 | 5,595.838 | 5,842.082 | 4,352.169 |
| Other Expenses
| -739.099 | 26,939.783 | 22,867.634 | 19,820.322 | 18,155.108 | 14,987.574 | 974.299 | 16.035 | 47.697 | -1,880.411 | -1,829.294 | -287.564 | 16,288.885 | -546.985 | -207.723 | -608.758 | -305.552 |
| Operating Expenses
| 36,551.142 | 42,330.944 | 33,808.788 | 29,274.939 | 28,257.954 | 24,349.119 | 19,647.846 | 19,502.702 | 18,954.904 | 22,828.241 | 23,144.121 | 22,824.543 | 22,352.696 | 17,738.496 | 18,530.858 | 16,006.354 | 12,926.929 |
| Operating Income
| 26,703.447 | 36,349.587 | 30,304.814 | 13,076.634 | 9,519.51 | 2,794.962 | 2,301.733 | 5,057.29 | 639.835 | 5,660.382 | 8,753.981 | 12,030.38 | 7,585.508 | 6,023.132 | 3,769.815 | 2,035.966 | 2,045.677 |
| Operating Income Ratio
| 0.037 | 0.036 | 0.041 | 0.026 | 0.021 | 0.006 | 0.006 | 0.013 | 0.002 | 0.013 | 0.019 | 0.028 | 0.019 | 0.017 | 0.013 | 0.007 | 0.008 |
| Total Other Income Expenses Net
| -1,104.321 | -5,899.445 | 3,205.014 | -1,180.774 | -1,027.631 | -487.801 | 1,579.318 | -200.062 | 490.988 | -2,386.852 | -9,280.981 | -3,360.867 | 1,022.796 | -5,592.112 | 11,178.85 | 2,800.791 | 490.446 |
| Income Before Tax
| 25,599.126 | 30,450.142 | 33,509.828 | 11,895.86 | 8,491.879 | 2,307.161 | 3,881.051 | 4,857.228 | 1,130.824 | 3,273.53 | -527.001 | 8,669.513 | 8,475.249 | 431.02 | 14,948.665 | 4,836.757 | 2,536.124 |
| Income Before Tax Ratio
| 0.035 | 0.03 | 0.045 | 0.023 | 0.018 | 0.005 | 0.011 | 0.013 | 0.003 | 0.007 | -0.001 | 0.02 | 0.022 | 0.001 | 0.05 | 0.016 | 0.009 |
| Income Tax Expense
| 7,205.09 | 6,209.342 | 10,017.331 | 3,207.169 | 2,583.126 | 852.928 | 1,009.86 | 1,223.004 | 1,200.692 | 2,245.904 | 2,138.776 | 3,236.948 | 2,260.672 | 2,080.58 | -922.019 | 1,765.224 | 1,457.032 |
| Net Income
| 18,535.22 | 24,233.484 | 23,489.494 | 8,688.691 | 5,908.753 | 1,454.233 | 2,871.191 | 3,634.224 | 56,236.004 | 1,027.626 | -2,665.776 | 5,432.565 | 6,214.577 | -1,649.56 | 15,870.684 | 3,071.533 | 1,079.092 |
| Net Income Ratio
| 0.026 | 0.024 | 0.031 | 0.017 | 0.013 | 0.003 | 0.008 | 0.009 | 0.15 | 0.002 | -0.006 | 0.012 | 0.016 | -0.005 | 0.054 | 0.01 | 0.004 |
| EPS
| 672.08 | 882.16 | 855.07 | 316.29 | 215.09 | 82.27 | 141.94 | 180.28 | 1,428.37 | 17.13 | -45.68 | 92.18 | 106.05 | -27.74 | 270.01 | 52.21 | 17.95 |
| EPS Diluted
| 668.41 | 871.39 | 845.57 | 316.29 | 215.09 | 82 | 141.94 | 180.28 | 1,428.37 | 17.13 | -45.68 | 92.18 | 106.05 | -27.74 | 270.01 | 52.21 | 17.95 |
| EBITDA
| 44,820.047 | 58,784.126 | 58,221.735 | 32,394.785 | 29,676.266 | 6,727.601 | 6,550.143 | 9,056.409 | 4,436.113 | 6,841.287 | 6,209.531 | 16,883.986 | 16,552.371 | 7,050.037 | 16,792.903 | 9,507.201 | 8,340.959 |
| EBITDA Ratio
| 0.062 | 0.058 | 0.078 | 0.064 | 0.064 | 0.015 | 0.018 | 0.024 | 0.012 | 0.016 | 0.013 | 0.039 | 0.042 | 0.02 | 0.057 | 0.032 | 0.031 |