HMM Co.,Ltd
KRX:011200.KS
16860 (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
| 8,400,969 | 18,582,770 | 13,794,148 | 6,413,270 | 5,513,089 | 5,222,124 | 5,028,016 | 4,584,810 | 5,768,581 | 6,778,608 | 8,149,334 | 8,046,896 | 7,420,767 | 8,855,883.934 | 6,938,626.73 | 8,930,970.766 | 5,934,795.254 |
| Cost of Revenue
| 7,467,699 | 8,136,717 | 6,036,421 | 5,128,828 | 5,517,219 | 5,498,944 | 5,129,550 | 5,101,550 | 5,685,762 | 6,626,680 | 8,036,998 | 8,159,769 | 7,369,878 | 7,911,296.58 | 7,193,008.961 | 8,002,436.76 | 5,317,473.797 |
| Gross Profit
| 933,270 | 10,446,053 | 7,757,727 | 1,284,442 | -4,130 | -276,820 | -101,534 | -516,740 | 82,819 | 151,928 | 112,336 | -112,873 | 50,889 | 944,587.354 | -254,382.231 | 928,534.006 | 617,321.457 |
| Gross Profit Ratio
| 0.111 | 0.562 | 0.562 | 0.2 | -0.001 | -0.053 | -0.02 | -0.113 | 0.014 | 0.022 | 0.014 | -0.014 | 0.007 | 0.107 | -0.037 | 0.104 | 0.104 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50,874 | 52,928 | 57,736 | 45,015 | 49,144 | 57,529 | 56,213 | 59,224 | 77,191 | 35,715 | 122,442 | 109,509 | 90,088 | 55,416.85 | 50,086.026 | 66,851.869 | 51,543.109 |
| Selling & Marketing Expenses
| 19,497 | 20,396 | 15,895 | 18,665 | 18,821 | 20,358 | 21,076 | 43,240 | 4,667 | 48,668 | 37,852 | 30,764 | 27,856 | 36,387.964 | 25,111.638 | 36,831.53 | 21,608.389 |
| SG&A
| 348,889 | 73,324 | 73,631 | 63,680 | 67,965 | 77,887 | 77,289 | 102,464 | 81,858 | 84,383 | 160,294 | 140,273 | 117,944 | 91,804.814 | 75,197.664 | 103,683.399 | 73,151.498 |
| Other Expenses
| 12,120 | 421,174 | 306,574 | 239,981 | 227,599 | 203,949 | 19,380 | -41,610 | -101,308 | 5,015 | -37,025 | 15,041 | 393 | -14,449.357 | 28,164.329 | 6,307.557 | 6,262.869 |
| Operating Expenses
| 348,889 | 494,498 | 380,205 | 303,661 | 295,564 | 281,836 | 305,246 | 316,651 | 336,352 | 386,865 | 441,208 | 396,743 | 384,134 | 343,234.404 | 322,026.3 | 323,116.119 | 263,611.273 |
| Operating Income
| 584,381 | 9,951,555 | 7,377,522 | 980,781 | -257,377 | -558,656 | -406,780 | -833,391 | -253,533 | -234,937 | -328,872 | -509,616 | -414,563 | 601,352.95 | -576,408.531 | 605,417.887 | 353,710.184 |
| Operating Income Ratio
| 0.07 | 0.536 | 0.535 | 0.153 | -0.047 | -0.107 | -0.081 | -0.182 | -0.044 | -0.035 | -0.04 | -0.063 | -0.056 | 0.068 | -0.083 | 0.068 | 0.06 |
| Total Other Income Expenses Net
| 623,608 | 232,174 | -2,050,289 | -852,988 | -329,338 | -220,236 | -780,220 | 417,937 | -430,729 | -230,191 | -360,675 | -459,692 | -176,891 | -256,246.574 | -252,771.034 | -5,596.328 | -132,583.137 |
| Income Before Tax
| 1,207,989 | 10,183,729 | 5,327,233 | 127,793 | -586,715 | -778,892 | -1,187,000 | -415,454 | -684,262 | -465,128 | -689,547 | -969,308 | -510,136 | 345,106.376 | -829,179.565 | 599,821.559 | 221,127.047 |
| Income Before Tax Ratio
| 0.144 | 0.548 | 0.386 | 0.02 | -0.106 | -0.149 | -0.236 | -0.091 | -0.119 | -0.069 | -0.085 | -0.12 | -0.069 | 0.039 | -0.12 | 0.067 | 0.037 |
| Income Tax Expense
| 85,569 | 98,290 | -9,918 | 3,827 | 3,122 | 11,671 | 3,740 | 15,707 | 10,232 | 18,200 | 24,473 | 19,248 | 24,700 | -90,356.26 | 8,382.833 | -67,802.726 | 25,880.693 |
| Net Income
| 968,560 | 10,116,968 | 5,337,056 | 123,889 | -589,837 | -790,563 | -1,191,003 | -459,642 | -669,521 | 37,369 | -695,863 | -984,991 | -524,496 | 438,096.42 | -802,724.051 | 677,781.493 | 177,994.44 |
| Net Income Ratio
| 0.115 | 0.544 | 0.387 | 0.019 | -0.107 | -0.151 | -0.237 | -0.1 | -0.116 | 0.006 | -0.085 | -0.122 | -0.071 | 0.049 | -0.116 | 0.076 | 0.03 |
| EPS
| 1,666.68 | 20,620 | 13,506 | 102.95 | -3,041.95 | -4,138.08 | -6,219 | -4,429.75 | -149,458.29 | 1,197.35 | -27,254.92 | -40,602.58 | -21,078.53 | 19,080 | -37,173.43 | 29,085 | 7,900.28 |
| EPS Diluted
| 924.12 | 9,898.8 | 5,190.99 | 71.97 | -3,041.95 | -4,138.08 | -6,219 | -4,429.75 | -149,458.29 | 1,197.35 | -27,254.92 | -40,602.58 | -21,078.53 | 19,080 | -37,173.43 | 28,897 | 7,900.28 |
| EBITDA
| 1,457,257 | 10,838,898 | 8,262,519 | 1,494,505 | 247,600 | -387,955 | -412,662 | 564,680 | 44,975 | 63,675 | -132,773 | -319,162 | 100,985 | 1,008,664.543 | -244,865.671 | 1,102,514.164 | 611,459.552 |
| EBITDA Ratio
| 0.173 | 0.583 | 0.599 | 0.233 | 0.045 | -0.074 | -0.082 | 0.123 | 0.008 | 0.009 | -0.016 | -0.04 | 0.014 | 0.114 | -0.035 | 0.123 | 0.103 |