Hwaseung Corporation Co.,Ltd.
KRX:013520.KS
1868 (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
| 1,634,051.514 | 1,585,375.918 | 1,399,821.014 | 1,313,327.4 | 1,551,954.755 | 1,528,089.419 | 1,443,395.992 | 1,616,064.421 | 1,679,513.458 | 1,696,590.458 | 1,632,278.858 | 1,433,575.144 | 1,348,514.844 | 1,124,058.453 | 1,523,274.575 | 1,498,909.808 | 1,214,343.974 |
| Cost of Revenue
| 1,347,656.596 | 1,336,017.147 | 1,189,182.57 | 1,097,726.916 | 1,269,950.123 | 1,262,767.61 | 1,185,668.181 | 1,285,594.58 | 1,353,924.049 | 1,396,271.739 | 1,374,212.001 | 1,235,865.003 | 1,165,542.894 | 947,582.074 | 1,281,962.949 | 1,267,785.571 | 987,466.59 |
| Gross Profit
| 286,394.918 | 249,358.771 | 210,638.443 | 215,600.484 | 282,004.631 | 265,321.809 | 257,727.811 | 330,469.841 | 325,589.409 | 300,318.719 | 258,066.857 | 197,710.141 | 182,971.949 | 176,476.379 | 241,311.626 | 231,124.237 | 226,877.384 |
| Gross Profit Ratio
| 0.175 | 0.157 | 0.15 | 0.164 | 0.182 | 0.174 | 0.179 | 0.204 | 0.194 | 0.177 | 0.158 | 0.138 | 0.136 | 0.157 | 0.158 | 0.154 | 0.187 |
| Reseach & Development Expenses
| 25,954.448 | 18,102.487 | 19,477.244 | 25,535.033 | 25,851.064 | 25,012.952 | 30,129.062 | 37,059.318 | 33,469.47 | 27,027.17 | 16,154.159 | 13,731.071 | 12,787.61 | 9,069.552 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19,145.116 | 18,623.596 | 14,606.056 | 15,352.394 | 20,487.391 | 22,206.089 | 22,771.891 | 23,576.426 | 20,848.188 | 21,237.382 | 22,437.304 | 17,455.226 | 15,228.591 | 19,023.747 | 179,210.126 | 191,868.199 | 187,431.816 |
| Selling & Marketing Expenses
| 67,630.936 | 70,436.57 | 60,560.379 | 55,892.837 | 69,606.334 | 66,236.823 | 67,556.535 | 69,720.86 | 69,612.913 | 66,392.354 | 60,968.019 | 52,210.041 | 46,311.147 | 40,028.263 | 0 | 0 | 0 |
| SG&A
| 180,070.95 | 89,060.166 | 75,166.435 | 71,245.231 | 90,093.725 | 88,442.912 | 90,328.426 | 93,297.286 | 90,461.101 | 87,629.736 | 83,405.323 | 69,665.267 | 61,539.738 | 59,052.01 | 179,210.126 | 191,868.199 | 187,431.816 |
| Other Expenses
| -3,651.864 | 79,451.241 | 101,823.953 | 99,633.971 | 101,092.13 | -13,428.321 | -7,268.853 | 2,716.602 | -3,650.869 | -3,435.806 | -27,899.423 | 253.51 | 1,129.471 | 815.499 | -18,671.282 | -18,289.828 | -9,544.863 |
| Operating Expenses
| 209,677.262 | 186,613.894 | 196,467.632 | 196,414.235 | 217,036.919 | 211,378.752 | 221,946.746 | 225,154.032 | 215,605.386 | 212,434.502 | 184,825.319 | 148,882.284 | 136,825.001 | 131,042.465 | 160,538.844 | 173,578.371 | 177,886.953 |
| Operating Income
| 76,717.656 | 69,959.899 | 2,490.994 | 18,453.09 | 64,967.712 | 53,943.057 | 35,781.065 | 105,315.809 | 109,984.023 | 87,884.217 | 73,241.538 | 48,827.857 | 46,098.344 | 46,973.87 | 62,101.5 | 39,256.038 | 39,445.567 |
| Operating Income Ratio
| 0.047 | 0.044 | 0.002 | 0.014 | 0.042 | 0.035 | 0.025 | 0.065 | 0.065 | 0.052 | 0.045 | 0.034 | 0.034 | 0.042 | 0.041 | 0.026 | 0.032 |
| Total Other Income Expenses Net
| -25,473.235 | -38,194.569 | -36,099.886 | -44,910.015 | -27,640.559 | -84,490.561 | -76,532.313 | -21,021.05 | -26,820.11 | -61,678.29 | -101,582.73 | -33,339.52 | -16,569.127 | -3,794.858 | -225,144.278 | -233,052.558 | -206,845.599 |
| Income Before Tax
| 51,244.421 | 31,765.33 | -33,608.892 | -26,456.925 | 37,327.154 | -30,547.504 | -40,751.248 | 84,294.759 | 83,163.913 | 26,205.927 | -28,341.192 | 15,488.337 | 29,577.822 | 41,639.056 | 16,167.348 | -1,928.321 | 20,031.785 |
| Income Before Tax Ratio
| 0.031 | 0.02 | -0.024 | -0.02 | 0.024 | -0.02 | -0.028 | 0.052 | 0.05 | 0.015 | -0.017 | 0.011 | 0.022 | 0.037 | 0.011 | -0.001 | 0.016 |
| Income Tax Expense
| 16,971.657 | 16,106.996 | 4,098.219 | 14,303.54 | 13,796.057 | 2,654.695 | 1,054.653 | 25,495.763 | 6,170.778 | 14,549.467 | 6,392.519 | 4,154.141 | 5,005.594 | 6,313.196 | 979.611 | 10,967.577 | 6,950.01 |
| Net Income
| 3,467.311 | 15,658.334 | -37,707.11 | -40,760.464 | 23,034.105 | -33,653.043 | -42,256.948 | 58,255.197 | 76,918.423 | 11,722.204 | -33,950.009 | 11,334.195 | 24,572.228 | -10,994.556 | 15,714.101 | -17,355.786 | 11,858.857 |
| Net Income Ratio
| 0.002 | 0.01 | -0.027 | -0.031 | 0.015 | -0.022 | -0.029 | 0.036 | 0.046 | 0.007 | -0.021 | 0.008 | 0.018 | -0.01 | 0.01 | -0.012 | 0.01 |
| EPS
| 78.08 | 352.62 | -800.07 | -917.85 | 518.68 | -757.8 | -975.29 | 134.91 | 1,781.46 | 220.72 | -853.76 | 262.52 | 569.17 | -254.65 | 363.91 | -401.98 | 274.66 |
| EPS Diluted
| 78.08 | 352.62 | -800.07 | -917.85 | 518.68 | -757.34 | -975.29 | 134.91 | 1,781.46 | 220.72 | -853.76 | 262.52 | 569.17 | -254.65 | 363.91 | -401.98 | 274.66 |
| EBITDA
| 125,319.772 | 122,087.157 | 61,455.451 | 80,183.201 | 129,667.641 | 60,704.716 | 35,721.319 | 160,016.626 | 159,399.97 | 106,305.61 | 60,224.953 | 83,069.644 | 87,833.81 | 91,380.34 | 75,547.17 | 88,458.828 | 76,811.655 |
| EBITDA Ratio
| 0.077 | 0.077 | 0.044 | 0.061 | 0.084 | 0.04 | 0.025 | 0.099 | 0.095 | 0.063 | 0.037 | 0.058 | 0.065 | 0.081 | 0.05 | 0.059 | 0.063 |