Hanexpress.Co., Ltd
KRX:014130.KS
3465 (KRW) • At close February 5, 2025
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
| 668,410.641 | 858,131.761 | 776,251.564 | 615,258.839 | 577,355.359 | 565,826.8 | 527,872.746 | 467,922.261 | 436,704.03 | 358,675.119 | 321,653.147 | 263,452.874 | 242,880.518 | 203,728.441 | 135,128.954 | 136,959.104 | 123,986.664 |
| Cost of Revenue
| 645,955.935 | 826,550.459 | 749,770.592 | 595,156.623 | 556,640.785 | 548,837.458 | 510,464.803 | 452,667.257 | 419,774.387 | 344,939.872 | 307,936.641 | 250,694.956 | 229,888.328 | 192,622.38 | 126,325.635 | 129,836.425 | 118,174.131 |
| Gross Profit
| 22,454.706 | 31,581.301 | 26,480.972 | 20,102.216 | 20,714.574 | 16,989.343 | 17,407.943 | 15,255.004 | 16,929.643 | 13,735.247 | 13,716.507 | 12,757.918 | 12,992.19 | 11,106.061 | 8,803.319 | 7,122.679 | 5,812.533 |
| Gross Profit Ratio
| 0.034 | 0.037 | 0.034 | 0.033 | 0.036 | 0.03 | 0.033 | 0.033 | 0.039 | 0.038 | 0.043 | 0.048 | 0.053 | 0.055 | 0.065 | 0.052 | 0.047 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,983.808 | 1,670.371 | 1,412.353 | 1,181.996 | 978.564 | 860.415 | 794.742 | 828.804 | 708.433 | 670.2 | 690.15 | 616.685 | 673.502 | 398.765 | 320.67 | 331.114 | 306.478 |
| Selling & Marketing Expenses
| 473.173 | 410.407 | 281.313 | 209.759 | 378.292 | 774.37 | 572.831 | 278.136 | 107.243 | 163.321 | 49.292 | 156.468 | 166.565 | 142.711 | 89.418 | 72.742 | 45.293 |
| SG&A
| 2,456.981 | 2,080.778 | 1,693.666 | 1,391.755 | 1,356.856 | 1,634.784 | 1,367.573 | 1,106.94 | 815.676 | 833.521 | 739.442 | 773.153 | 840.067 | 541.476 | 410.088 | 403.856 | 351.771 |
| Other Expenses
| 11,272.739 | 9,637.227 | 19,073.845 | 8,050.655 | 7,419.432 | 130.518 | 853.716 | -728.991 | 71.663 | -476.866 | 146.268 | -59.084 | 4,005.381 | 172.949 | 19.266 | -288.81 | -266.093 |
| Operating Expenses
| 13,729.721 | 11,718.005 | 20,767.51 | 9,442.41 | 8,776.288 | 8,059.711 | 7,269.623 | 6,332.308 | 5,963.956 | 5,914.31 | 5,259.474 | 5,054.883 | 4,845.449 | 3,296.908 | 2,680.679 | 2,657.29 | 2,395.218 |
| Operating Income
| 8,724.985 | 19,863.296 | 5,713.462 | 2,300 | 11,938.286 | 8,929.632 | 10,138.319 | 8,922.696 | 10,965.687 | 7,820.937 | 8,457.033 | 7,703.035 | 8,268.253 | 7,809.153 | 6,122.64 | 4,465.386 | 3,417.315 |
| Operating Income Ratio
| 0.013 | 0.023 | 0.007 | 0.004 | 0.021 | 0.016 | 0.019 | 0.019 | 0.025 | 0.022 | 0.026 | 0.029 | 0.034 | 0.038 | 0.045 | 0.033 | 0.028 |
| Total Other Income Expenses Net
| -26,561.945 | -8,688.489 | -2,237.656 | -2,951.158 | -2,052.494 | -2,131.49 | -1,215.917 | -1,742.921 | -163.57 | -1,844.558 | -703.414 | -747.387 | -369.025 | -721.727 | -1,228.772 | -234.12 | -762.571 |
| Income Before Tax
| -17,836.96 | 11,174.807 | 4,824.806 | -651.159 | 9,744.342 | 7,267.254 | 8,922.402 | 7,179.775 | 10,802.116 | 6,331.252 | 7,753.618 | 6,955.648 | 7,899.228 | 7,087.426 | 4,893.868 | 4,231.266 | 2,654.744 |
| Income Before Tax Ratio
| -0.027 | 0.013 | 0.006 | -0.001 | 0.017 | 0.013 | 0.017 | 0.015 | 0.025 | 0.018 | 0.024 | 0.026 | 0.033 | 0.035 | 0.036 | 0.031 | 0.021 |
| Income Tax Expense
| -2,233.317 | 2,616.785 | 909.684 | 1,255.151 | 2,248.717 | 2,002.751 | 2,234.251 | 1,766.434 | 2,855.676 | -12,019.594 | 1,843.751 | 1,686.081 | 14,547.868 | 1,888.135 | 1,071.021 | 1,289.549 | 726.197 |
| Net Income
| -16,295.319 | 6,958.776 | 3,915.122 | -1,906.309 | 5,743.48 | 5,296.064 | 6,695.575 | 5,481.564 | 7,957.375 | 18,350.846 | 5,909.868 | 5,269.566 | -6,648.64 | 5,199.29 | 3,822.847 | 2,941.717 | 1,928.547 |
| Net Income Ratio
| -0.024 | 0.008 | 0.005 | -0.003 | 0.01 | 0.009 | 0.013 | 0.012 | 0.018 | 0.051 | 0.018 | 0.02 | -0.027 | 0.026 | 0.028 | 0.021 | 0.016 |
| EPS
| -1,380.96 | 580.81 | 326.26 | -158.86 | 419.8 | 441.34 | 55.8 | 456.8 | 663.1 | 1,529.2 | 492.5 | 439.1 | -554.05 | 433.3 | 318.6 | 245.1 | 160.7 |
| EPS Diluted
| -1,380.96 | 580.81 | 326.26 | -158.86 | 419.8 | 441 | 55.8 | 456.8 | 663.1 | 1,529.2 | 492.5 | 439.1 | -554.05 | 433.3 | 318.6 | 245.1 | 160.7 |
| EBITDA
| 22,656.163 | 43,673.388 | 27,318.472 | 22,442.943 | 31,524.597 | 12,920.278 | 12,950.134 | 11,002.78 | 13,328.661 | 10,239.962 | 10,766.497 | 9,666.33 | 10,109.66 | 9,930.628 | 6,808.505 | 5,951.885 | 3,895.642 |
| EBITDA Ratio
| 0.034 | 0.053 | 0.035 | 0.037 | 0.055 | 0.021 | 0.025 | 0.023 | 0.031 | 0.027 | 0.034 | 0.036 | 0.042 | 0.049 | 0.057 | 0.043 | 0.034 |