Hansae Yes24 Holdings Co., Ltd
KRX:016450.KS
4510 (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
| 2,780,751.628 | 3,322,113.534 | 2,798,895.736 | 2,797,947.074 | 2,770,973.543 | 2,521,499.429 | 2,462,296.817 | 2,239,987.018 | 2,086,033.712 | 1,728,424.959 | 1,570,867.786 | 1,470,986.929 | 1,351,122.9 | 1,202,860.353 | 1,133,599.328 | 919,251.945 | 727,900.233 |
| Cost of Revenue
| 2,102,450.026 | 2,605,657.381 | 2,151,637.818 | 2,205,129.096 | 2,090,587.824 | 1,883,506.213 | 1,807,937.994 | 1,714,081.761 | 1,582,234.484 | 1,350,687.618 | 1,273,626.904 | 1,174,336.659 | 1,084,591.987 | 968,519.486 | 872,361.366 | 700,223.326 | 578,522.541 |
| Gross Profit
| 678,301.603 | 716,456.153 | 647,257.918 | 592,817.978 | 680,385.719 | 637,993.216 | 654,358.823 | 525,905.257 | 503,799.229 | 377,737.341 | 297,240.883 | 296,650.271 | 266,530.913 | 234,340.867 | 261,237.962 | 219,028.619 | 149,377.692 |
| Gross Profit Ratio
| 0.244 | 0.216 | 0.231 | 0.212 | 0.246 | 0.253 | 0.266 | 0.235 | 0.242 | 0.219 | 0.189 | 0.202 | 0.197 | 0.195 | 0.23 | 0.238 | 0.205 |
| Reseach & Development Expenses
| 6.128 | 1,105.09 | 1,475.472 | 1,517.034 | 1,801.863 | 2,071.107 | 1,974.329 | 2,144.985 | 1,997.166 | 1,388.251 | 1,168.694 | 726.88 | 213.23 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32,201.058 | 26,204.457 | 20,560.028 | 19,644.997 | 27,947.817 | 26,597.279 | 24,408.866 | 24,357.802 | 21,292.306 | 18,294.308 | 18,513.058 | 17,150.175 | 13,238.656 | 10,964.948 | 8,009.358 | 7,313.708 | 6,382.976 |
| Selling & Marketing Expenses
| 284,858.497 | 301,281.507 | 298,674.797 | 289,951.251 | 351,070.818 | 356,867.418 | 367,989.609 | 251,062.29 | 176,436.744 | 123,556.326 | 111,734.038 | 112,807.322 | 92,533.528 | 111,558.715 | 94,485.978 | 79,789.03 | 67,120.78 |
| SG&A
| 490,620.659 | 327,485.964 | 319,234.825 | 309,596.248 | 379,018.635 | 383,464.697 | 392,398.475 | 275,420.092 | 197,729.05 | 141,850.634 | 130,247.096 | 129,957.497 | 105,772.184 | 122,523.663 | 102,495.336 | 87,102.738 | 73,503.756 |
| Other Expenses
| -3,646.745 | 194,996.244 | 191,865.647 | 200,053.666 | 201,886.116 | -2,971.386 | 1,461.491 | -10,189.82 | 1,927.679 | -2,268.585 | -1,696.854 | 133.685 | 544.746 | -3,783.492 | -4,825.142 | -5,861.056 | -5,274.271 |
| Operating Expenses
| 494,273.532 | 523,587.298 | 512,575.944 | 511,166.948 | 582,706.614 | 581,512.342 | 575,917.761 | 439,818.817 | 341,038.911 | 264,002.026 | 234,699.835 | 227,377.256 | 190,669.059 | 195,156.833 | 160,508.147 | 137,980.528 | 115,962.76 |
| Operating Income
| 184,028.071 | 192,868.856 | 134,681.975 | 81,651.03 | 97,679.105 | 56,480.874 | 78,441.061 | 86,086.44 | 162,760.318 | 113,735.315 | 62,541.047 | 69,273.015 | 71,747.111 | 39,184.034 | 100,729.815 | 81,048.089 | 33,414.933 |
| Operating Income Ratio
| 0.066 | 0.058 | 0.048 | 0.029 | 0.035 | 0.022 | 0.032 | 0.038 | 0.078 | 0.066 | 0.04 | 0.047 | 0.053 | 0.033 | 0.089 | 0.088 | 0.046 |
| Total Other Income Expenses Net
| -52,152.868 | -92,593.697 | -4,271.977 | -13,297.136 | -77,157.392 | -93,090.456 | 9,578.299 | -22,946.981 | -13,973.988 | -9,268.263 | 839.121 | 10,292.102 | -3,871.105 | -2,305.926 | -23,643.717 | -77,148.723 | -14,706.701 |
| Income Before Tax
| 131,875.204 | 100,275.159 | 130,409.997 | 68,353.895 | 20,521.713 | -36,609.582 | 88,019.36 | 63,139.458 | 148,786.33 | 104,467.053 | 63,380.169 | 79,565.117 | 71,990.749 | 36,878.108 | 77,086.098 | 3,899.368 | 18,708.231 |
| Income Before Tax Ratio
| 0.047 | 0.03 | 0.047 | 0.024 | 0.007 | -0.015 | 0.036 | 0.028 | 0.071 | 0.06 | 0.04 | 0.054 | 0.053 | 0.031 | 0.068 | 0.004 | 0.026 |
| Income Tax Expense
| 21,121.915 | 50,793.644 | 54,009.011 | -3,123.867 | 17,373.33 | 8,795.162 | 27,616.967 | 21,024.402 | 36,655.966 | 26,701.512 | 17,670.219 | 21,819.364 | 18,564.655 | 12,277.279 | 17,722.233 | 5,726.1 | 4,497.191 |
| Net Income
| 56,437.068 | 49,481.514 | 76,400.986 | 54,361.299 | 3,148.383 | -15,918.551 | 31,699.161 | 15,523.141 | 52,904.752 | 34,890.857 | 19,275.535 | 23,540.009 | 22,383.098 | 6,013.976 | 12,611.713 | -5,247.634 | 11,541.304 |
| Net Income Ratio
| 0.02 | 0.015 | 0.027 | 0.019 | 0.001 | -0.006 | 0.013 | 0.007 | 0.025 | 0.02 | 0.012 | 0.016 | 0.017 | 0.005 | 0.011 | -0.006 | 0.016 |
| EPS
| 1,437.11 | 1,260.3 | 1,945.94 | 1,384.59 | 80.19 | -405 | 800 | 389 | 1,323 | 872 | 482 | 467.5 | 559.57 | 150.01 | 457.97 | -415.91 | 917.53 |
| EPS Diluted
| 1,437.11 | 1,260.3 | 1,945.94 | 1,384.59 | 80.19 | -405 | 800 | 389 | 1,323 | 872 | 482 | 467.5 | 559.57 | 150.01 | 457.97 | -415.91 | 917.53 |
| EBITDA
| 244,435.23 | 233,542.115 | 195,949.017 | 173,847.768 | 170,030.89 | 89,922.128 | 150,691.143 | 115,343.771 | 192,159.065 | 134,095.493 | 84,176.007 | 99,232.423 | 88,328.796 | 56,240.749 | 107,785.783 | 79,177.698 | 29,967.977 |
| EBITDA Ratio
| 0.088 | 0.07 | 0.07 | 0.062 | 0.061 | 0.036 | 0.061 | 0.051 | 0.092 | 0.078 | 0.054 | 0.067 | 0.065 | 0.047 | 0.095 | 0.086 | 0.041 |