Hansol PNS Co.,Ltd.
KRX:010420.KS
1041 (KRW) • At close September 13, 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
| 311,689.113 | 314,246.058 | 262,943.327 | 244,823.923 | 233,891.948 | 248,350.804 | 223,778.152 | 234,145.212 | 242,797.604 | 265,564.903 | 225,954.834 | 194,278.765 | 199,671.157 | 284,101.756 | 118,605.623 | 98,586.299 | 41,141.453 |
| Cost of Revenue
| 285,018.368 | 285,771.941 | 238,904.063 | 224,387.218 | 212,496.698 | 225,788.883 | 204,584.998 | 217,840.29 | 221,812.995 | 242,715.729 | 205,725.375 | 175,421.641 | 187,020.926 | 254,692.484 | 92,595.025 | 74,742.505 | 35,179.398 |
| Gross Profit
| 26,670.745 | 28,474.117 | 24,039.264 | 20,436.706 | 21,395.25 | 22,561.921 | 19,193.153 | 16,304.922 | 20,984.608 | 22,849.174 | 20,229.459 | 18,857.124 | 12,650.231 | 29,409.272 | 26,010.598 | 23,843.794 | 5,962.055 |
| Gross Profit Ratio
| 0.086 | 0.091 | 0.091 | 0.083 | 0.091 | 0.091 | 0.086 | 0.07 | 0.086 | 0.086 | 0.09 | 0.097 | 0.063 | 0.104 | 0.219 | 0.242 | 0.145 |
| Reseach & Development Expenses
| 1,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,179.38 | 1,564.672 | 558.832 | 0 |
| General & Administrative Expenses
| 6,733.316 | 4,330.353 | 2,603.693 | 2,886.234 | 3,441.952 | 1,819.709 | 2,423.776 | 2,011.639 | 2,343.051 | 2,548.719 | 3,091.561 | 2,697.223 | 2,762.394 | 5,415.939 | 3,457.916 | 3,867.35 | 1,143.295 |
| Selling & Marketing Expenses
| 5,759.307 | 7,213.636 | 5,851.828 | 3,821.758 | 3,974.48 | 3,728.405 | 2,736.76 | 2,465.217 | 2,437.343 | 2,069.592 | 763.148 | 1,506.6 | 1,155.064 | 963.061 | 1,128.218 | 1,987.728 | 590.474 |
| SG&A
| 26,269.836 | 11,543.989 | 8,455.521 | 6,707.992 | 7,416.432 | 5,548.114 | 5,160.536 | 4,476.856 | 4,780.394 | 4,618.311 | 3,854.709 | 4,203.823 | 3,917.458 | 6,379 | 4,586.134 | 5,855.078 | 1,733.769 |
| Other Expenses
| -300.9 | 14,109.324 | 11,003.792 | 9,786.33 | 9,723.549 | 407.795 | 84.519 | 68.052 | 175.32 | -361.97 | -20.508 | 31.738 | 5.365 | 296.58 | 1,174.463 | 269.418 | 80.572 |
| Operating Expenses
| 28,028.736 | 25,653.313 | 19,459.313 | 16,494.322 | 17,139.981 | 17,525.08 | 15,757.115 | 15,043.141 | 19,367.406 | 18,752.879 | 15,806.246 | 16,053.875 | 10,879.69 | 27,416.507 | 21,963.898 | 21,787.693 | 5,274.306 |
| Operating Income
| -1,357.99 | 3,770.346 | 4,551.325 | 3,891.21 | 3,983.303 | 5,010.81 | 3,436.039 | 1,261.781 | 1,617.203 | 4,096.295 | 4,423.214 | 2,803.249 | 208.23 | 1,992.764 | 4,046.701 | 2,056.102 | 687.75 |
| Operating Income Ratio
| -0.004 | 0.012 | 0.017 | 0.016 | 0.017 | 0.02 | 0.015 | 0.005 | 0.007 | 0.015 | 0.02 | 0.014 | 0.001 | 0.007 | 0.034 | 0.021 | 0.017 |
| Total Other Income Expenses Net
| -4,655.913 | -900.235 | 880.748 | 631.437 | 441.274 | 582.755 | 256.039 | -320.676 | 1,039.626 | -185.301 | 430.314 | -1,467.927 | -6,442.302 | -248.819 | -3,006.02 | 243.635 | 403.718 |
| Income Before Tax
| -6,013.904 | 2,870.111 | 5,432.072 | 4,522.647 | 4,424.576 | 5,619.596 | 3,692.078 | 941.105 | 2,656.828 | 3,910.993 | 4,853.527 | 1,335.322 | -4,671.761 | 1,743.946 | 1,040.68 | 2,299.736 | 1,091.467 |
| Income Before Tax Ratio
| -0.019 | 0.009 | 0.021 | 0.018 | 0.019 | 0.023 | 0.016 | 0.004 | 0.011 | 0.015 | 0.021 | 0.007 | -0.023 | 0.006 | 0.009 | 0.023 | 0.027 |
| Income Tax Expense
| -1,782.289 | 1,098.632 | 1,828.711 | 1,570.752 | 1,268.222 | 2,039.936 | 1,227.19 | 156.538 | 649.616 | 1,281.867 | 710.688 | 881.6 | 64.587 | 364.232 | -4,111.447 | -760.434 | 416.192 |
| Net Income
| -3,968.445 | 1,887.354 | 3,466.661 | 2,951.895 | 3,156.355 | 3,579.66 | 2,464.888 | 784.567 | 2,007.212 | 2,629.127 | 1,697.449 | 453.722 | -4,736.348 | 201.004 | 3,220.984 | 1,810.602 | 1,091.467 |
| Net Income Ratio
| -0.013 | 0.006 | 0.013 | 0.012 | 0.013 | 0.014 | 0.011 | 0.003 | 0.008 | 0.01 | 0.008 | 0.002 | -0.024 | 0.001 | 0.027 | 0.018 | 0.027 |
| EPS
| -193.65 | 92.1 | 169.16 | 144.04 | 154.02 | 175 | 120 | 49 | 1,655.25 | 2,184.01 | 1,448.34 | 413.81 | -4,302.35 | 183.92 | 4,299.05 | 3,586.37 | 2,669.59 |
| EPS Diluted
| -193.65 | 92.1 | 169.16 | 144.04 | 154.02 | 175 | 120 | 49 | 1,655.25 | 2,184.01 | 1,448.34 | 413.81 | -4,302.35 | 183.92 | 4,299.05 | 3,586.37 | 2,669.59 |
| EBITDA
| 3,092.037 | 7,802.018 | 8,353.468 | 7,047.995 | 7,253.541 | 6,543.211 | 4,661.444 | 2,227.768 | 4,341.877 | 5,615.996 | 6,772.39 | 4,504.444 | -1,112.693 | 6,625.712 | 9,293.949 | 6,704.646 | 2,096.067 |
| EBITDA Ratio
| 0.01 | 0.025 | 0.032 | 0.029 | 0.031 | 0.026 | 0.021 | 0.01 | 0.018 | 0.021 | 0.03 | 0.023 | -0.006 | 0.023 | 0.078 | 0.068 | 0.051 |