Hanshin Machinery Co., Ltd.
KRX:011700.KS
3460 (KRW) • At close October 17, 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
| 57,312.285 | 56,039.955 | 54,365.249 | 51,636.393 | 52,754.945 | 53,292.377 | 56,156.16 | 62,726.962 | 62,714.222 | 65,250.271 | 70,570.631 | 68,167.788 | 64,467.673 | 54,071.131 | 42,547.589 | 41,204.398 | 38,702.507 |
| Cost of Revenue
| 56,722.735 | 52,181.854 | 43,060.687 | 41,429.213 | 43,682.179 | 41,981.759 | 43,730.7 | 47,806.165 | 47,166.479 | 51,301.292 | 56,452.671 | 56,353.872 | 51,973.183 | 43,115.78 | 33,730.067 | 34,747.128 | 30,349.039 |
| Gross Profit
| 589.55 | 3,858.101 | 11,304.562 | 10,207.181 | 9,072.766 | 11,310.618 | 12,425.46 | 14,920.797 | 15,547.742 | 13,948.979 | 14,117.959 | 11,813.917 | 12,494.49 | 10,955.351 | 8,817.522 | 6,457.27 | 8,353.468 |
| Gross Profit Ratio
| 0.01 | 0.069 | 0.208 | 0.198 | 0.172 | 0.212 | 0.221 | 0.238 | 0.248 | 0.214 | 0.2 | 0.173 | 0.194 | 0.203 | 0.207 | 0.157 | 0.216 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 5.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 633.008 | 684.126 | 616.826 | 612.105 | 757.678 | 802.779 | 730.523 | 772.833 | 759.219 | 921.987 | 899.425 | 799.523 | 806.207 | 650.777 | 513.832 | 506.301 | 565.333 |
| Selling & Marketing Expenses
| 1,590.288 | 1,520.094 | 1,168.679 | 1,126.275 | 1,146.191 | 1,011.652 | 1,229.542 | 947.864 | 1,911.004 | 1,274.562 | 1,412.775 | 1,477.744 | 1,606.378 | 1,315.011 | 1,435.938 | 923.857 | 676.621 |
| SG&A
| 7,298.892 | 2,204.22 | 1,785.505 | 1,738.38 | 1,903.869 | 1,814.431 | 1,960.065 | 1,720.697 | 2,670.223 | 2,196.549 | 2,312.2 | 2,277.267 | 2,412.585 | 1,965.788 | 1,949.77 | 1,430.158 | 1,241.954 |
| Other Expenses
| -553.453 | 5,749.74 | 4,358.419 | 4,593.695 | 4,999.306 | 4,687.667 | -46.161 | -182.743 | -288.788 | -30.64 | -28.206 | 375.492 | 3,408.321 | 527.467 | 33.146 | -17.204 | 84.637 |
| Operating Expenses
| 7,852.345 | 7,953.96 | 6,143.924 | 6,332.075 | 6,903.175 | 6,502.098 | 6,220.284 | 6,236.937 | 8,076.815 | 6,253.688 | 7,029.279 | 6,565.032 | 5,820.906 | 6,470.415 | 7,354.997 | 5,189.378 | 3,995.132 |
| Operating Income
| -7,262.795 | -4,095.859 | 5,160.638 | 3,875.105 | 2,169.591 | 4,808.52 | 6,205.176 | 8,683.859 | 7,470.927 | 7,695.291 | 7,088.68 | 5,248.885 | 6,374.342 | 4,484.935 | 1,462.523 | 1,267.893 | 4,358.335 |
| Operating Income Ratio
| -0.127 | -0.073 | 0.095 | 0.075 | 0.041 | 0.09 | 0.11 | 0.138 | 0.119 | 0.118 | 0.1 | 0.077 | 0.099 | 0.083 | 0.034 | 0.031 | 0.113 |
| Total Other Income Expenses Net
| 4,650.153 | -1,724.545 | 324.265 | 608.68 | -5.571 | -370.984 | -182.88 | 203.81 | 405.47 | 884.204 | 572.413 | 1,014.937 | 181.962 | 941.852 | 2,312.227 | -1,595.285 | 449.174 |
| Income Before Tax
| -2,612.642 | -5,820.404 | 5,484.903 | 4,483.786 | 2,164.019 | 4,437.536 | 6,022.297 | 8,887.67 | 7,876.398 | 8,579.495 | 7,661.093 | 6,263.821 | 6,855.547 | 5,426.788 | 3,774.752 | -327.393 | 4,807.51 |
| Income Before Tax Ratio
| -0.046 | -0.104 | 0.101 | 0.087 | 0.041 | 0.083 | 0.107 | 0.142 | 0.126 | 0.131 | 0.109 | 0.092 | 0.106 | 0.1 | 0.089 | -0.008 | 0.124 |
| Income Tax Expense
| -640.052 | -1,086.935 | 1,397.439 | 1,023.257 | 548.791 | 1,091.931 | 1,338.603 | 2,718.425 | 1,574.389 | 1,950.216 | 1,346.109 | 1,246.237 | 1,701.866 | 1,187.206 | 634.752 | 28.004 | 1,821.247 |
| Net Income
| -1,972.443 | -4,733.469 | 4,087.642 | 3,460.529 | 1,615.229 | 3,345.606 | 4,683.694 | 6,169.245 | 6,302.009 | 6,629.279 | 6,314.984 | 5,017.584 | 5,153.681 | 4,239.582 | 3,140.001 | -355.397 | 2,986.263 |
| Net Income Ratio
| -0.034 | -0.084 | 0.075 | 0.067 | 0.031 | 0.063 | 0.083 | 0.098 | 0.1 | 0.102 | 0.089 | 0.074 | 0.08 | 0.078 | 0.074 | -0.009 | 0.077 |
| EPS
| -60.79 | -148.06 | 132.78 | 111.41 | 50.82 | 105.25 | 147 | 206 | 211 | 223 | 212 | 155 | 162 | 154 | 122 | -14 | 120 |
| EPS Diluted
| -60.79 | -148.06 | 132.78 | 111.41 | 50.82 | 105 | 147 | 205 | 211 | 223 | 212 | 155 | 162 | 147 | 119 | -14 | 120 |
| EBITDA
| -6,586.54 | -2,095.431 | 6,513.745 | 4,528.893 | 3,036.773 | 5,593.554 | 6,163.56 | 9,496.085 | 8,311.172 | 8,846.876 | 7,935.777 | 6,545.52 | 7,109.1 | 5,558.309 | 2,588.365 | 2,150.107 | 5,214.251 |
| EBITDA Ratio
| -0.115 | -0.037 | 0.12 | 0.088 | 0.058 | 0.105 | 0.11 | 0.151 | 0.133 | 0.136 | 0.112 | 0.096 | 0.11 | 0.103 | 0.061 | 0.052 | 0.135 |