HWASHIN CO.,Ltd
KRX:010690.KS
8190 (KRW) • At close September 6, 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
| 1,802,759.833 | 1,690,271.415 | 1,236,592.388 | 1,085,541.981 | 1,164,322.417 | 1,075,815.8 | 1,066,933.942 | 1,249,725.574 | 1,251,698.928 | 1,313,606.243 | 1,483,548.921 | 1,626,052.361 | 1,490,351.114 | 1,412,946.138 | 1,073,494.857 | 821,485.368 | 655,085.044 |
| Cost of Revenue
| 1,586,356.436 | 1,516,259.501 | 1,135,045.552 | 1,028,521.344 | 1,090,492.355 | 1,029,940.53 | 1,006,045.301 | 1,112,026.774 | 1,137,014 | 1,181,065.754 | 1,326,383.749 | 1,456,938.666 | 1,355,052.232 | 1,261,113.411 | 961,738.741 | 758,595.086 | 599,121.206 |
| Gross Profit
| 216,403.398 | 174,011.914 | 101,546.836 | 57,020.638 | 73,830.061 | 45,875.27 | 60,888.641 | 137,698.8 | 114,684.928 | 132,540.489 | 157,165.172 | 169,113.695 | 135,298.882 | 151,832.727 | 111,756.116 | 62,890.282 | 55,963.838 |
| Gross Profit Ratio
| 0.12 | 0.103 | 0.082 | 0.053 | 0.063 | 0.043 | 0.057 | 0.11 | 0.092 | 0.101 | 0.106 | 0.104 | 0.091 | 0.107 | 0.104 | 0.077 | 0.085 |
| Reseach & Development Expenses
| 41,108.683 | 41,428.354 | 34,303.256 | 40,088.928 | 41,374.143 | 37,235.017 | 36,674.509 | 35,110.616 | 30,564.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,417.748 | 5,640.421 | 4,688.281 | 5,685.219 | 6,012.164 | 5,645.39 | 5,817.997 | 6,311.505 | 5,470.344 | 5,978.124 | 7,480.787 | 6,589.72 | 8,419.218 | 6,714.605 | 4,153.459 | 6,686.886 | 11,171.37 |
| Selling & Marketing Expenses
| 42,796.71 | 41,562.801 | 35,536.289 | 30,825.402 | 32,234.766 | 31,421.311 | 47,805.155 | 56,146.09 | 59,986.088 | 60,403.782 | 56,651.643 | 38,010.678 | 34,646.51 | 29,071.676 | 18,032.228 | 16,079.054 | 11,090.502 |
| SG&A
| 87,620.355 | 47,203.222 | 40,224.57 | 36,510.621 | 38,246.93 | 37,066.701 | 53,623.152 | 62,457.595 | 65,456.432 | 66,381.906 | 64,132.43 | 44,600.398 | 43,065.728 | 35,786.281 | 22,185.687 | 22,765.94 | 22,261.872 |
| Other Expenses
| -3,967.108 | 39,445.733 | 37,165.044 | 31,788.11 | 33,641.025 | 2,261.718 | 549.581 | -1,556.767 | -3,335.371 | -7,013.338 | -6,517.747 | -1,461.405 | 9.6 | 2,759.879 | 1,168.447 | 1,468.678 | 5,668.083 |
| Operating Expenses
| 132,696.146 | 86,648.955 | 77,389.614 | 68,298.731 | 71,887.955 | 66,962.612 | 83,732.058 | 91,535.117 | 95,488.175 | 91,388.675 | 90,798.547 | 70,169.418 | 60,376.971 | 55,523.415 | 40,916.797 | 44,288.933 | 36,781.585 |
| Operating Income
| 83,707.252 | 116,773.13 | 43,637.884 | -55,037.649 | 14,222.327 | -21,087.341 | -22,843.417 | 46,163.683 | 19,196.753 | 41,151.815 | 66,366.626 | 98,944.276 | 74,768.44 | 96,309.309 | 70,839.32 | 18,601.349 | 19,182.253 |
| Operating Income Ratio
| 0.046 | 0.069 | 0.035 | -0.051 | 0.012 | -0.02 | -0.021 | 0.037 | 0.015 | 0.031 | 0.045 | 0.061 | 0.05 | 0.068 | 0.066 | 0.023 | 0.029 |
| Total Other Income Expenses Net
| 5,237.171 | -21,664.098 | -12,106.823 | -3,908.849 | -13,993.668 | -26,397.358 | -24,908.504 | 12,857.406 | -32,966.673 | -17,822.271 | -35,922.435 | -12,567.393 | -19,442.207 | 7,174.963 | -4,657.013 | -513.041 | 6,794.125 |
| Income Before Tax
| 88,944.422 | 95,109.032 | 31,531.061 | -58,946.498 | 228.659 | -47,484.699 | -47,751.921 | 59,021.089 | -13,769.92 | 23,329.543 | 30,444.19 | 86,376.884 | 55,479.704 | 103,484.275 | 66,182.306 | 18,088.308 | 25,976.378 |
| Income Before Tax Ratio
| 0.049 | 0.056 | 0.025 | -0.054 | 0 | -0.044 | -0.045 | 0.047 | -0.011 | 0.018 | 0.021 | 0.053 | 0.037 | 0.073 | 0.062 | 0.022 | 0.04 |
| Income Tax Expense
| 7,358.768 | 20,897.121 | 7,163.387 | -4,697.615 | -6,393.94 | 9,635.093 | -16,810.771 | 10,803.245 | 10,796.473 | -20,570.401 | 28,828.654 | 61,824.796 | 17,537.244 | 27,618.08 | 20,132.687 | 8,090.382 | 7,937.829 |
| Net Income
| 77,272.797 | 74,215.32 | 24,383.199 | -54,248.883 | 6,641.028 | -57,094.704 | -30,321.873 | 47,765.093 | -23,179.939 | 43,976.989 | 997.139 | 23,626.301 | 34,661.599 | 72,902.68 | 42,607.964 | 6,693.83 | 15,872.723 |
| Net Income Ratio
| 0.043 | 0.044 | 0.02 | -0.05 | 0.006 | -0.053 | -0.028 | 0.038 | -0.019 | 0.033 | 0.001 | 0.015 | 0.023 | 0.052 | 0.04 | 0.008 | 0.024 |
| EPS
| 2,274.05 | 2,254.09 | 740.57 | -1,647.66 | 201.7 | -1,734.09 | -916.06 | 1,442 | -701 | 1,329 | 30 | 695 | 1,016 | 2,454 | 1,632 | 256 | 608 |
| EPS Diluted
| 2,226.58 | 2,185.6 | 738.04 | -1,647.66 | 201.7 | -1,734 | -916 | 1,442 | -701 | 1,329 | 30 | 695 | 1,016 | 2,208 | 1,290 | 256 | 608 |
| EBITDA
| 144,188.187 | 177,465.362 | 100,948.637 | 1,384.19 | 69,937.723 | 19,290.588 | 12,914.775 | 122,690.516 | 44,233.75 | 80,006.357 | 80,098.527 | 133,629.685 | 96,477.838 | 144,831.001 | 117,091.922 | 67,972.935 | 60,782.496 |
| EBITDA Ratio
| 0.08 | 0.105 | 0.082 | 0.001 | 0.06 | 0.018 | 0.012 | 0.098 | 0.035 | 0.061 | 0.054 | 0.082 | 0.065 | 0.103 | 0.109 | 0.083 | 0.093 |