MH Ethanol Co.,Ltd.
KRX:023150.KS
5570 (KRW) • At close November 8, 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
| 105,484.095 | 110,722.402 | 102,066.937 | 94,645.239 | 80,879.342 | 72,795.863 | 51,977.132 | 48,897.025 | 50,386.203 | 48,983.781 | 62,199.887 | 59,768.175 | 44,785.159 | 54,086.091 | 64,449.297 | 49,351.924 | 40,144.655 |
| Cost of Revenue
| 66,948.354 | 67,461.914 | 58,211.274 | 59,823.958 | 54,219.181 | 53,524.709 | 37,225.576 | 33,962.392 | 36,425.005 | 37,109.977 | 54,316.861 | 49,030.452 | 37,258.514 | 46,115.369 | 52,198.29 | 41,783.53 | 28,121.968 |
| Gross Profit
| 38,535.741 | 43,260.488 | 43,855.663 | 34,821.281 | 26,660.161 | 19,271.154 | 14,751.556 | 14,934.634 | 13,961.198 | 11,873.804 | 7,883.025 | 10,737.723 | 7,526.645 | 7,970.722 | 12,251.007 | 7,568.394 | 12,022.687 |
| Gross Profit Ratio
| 0.365 | 0.391 | 0.43 | 0.368 | 0.33 | 0.265 | 0.284 | 0.305 | 0.277 | 0.242 | 0.127 | 0.18 | 0.168 | 0.147 | 0.19 | 0.153 | 0.299 |
| Reseach & Development Expenses
| 256 | 309 | 415 | 293 | 135 | 87 | 0 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,715.787 | 3,507.897 | 2,989.427 | 2,942.729 | 2,695.089 | 2,700.411 | 877.176 | 220.68 | 192.33 | 357.21 | 640.149 | 957.022 | 756.15 | 661.244 | 1,042.787 | 1,509.269 | 598.357 |
| Selling & Marketing Expenses
| 4,217.739 | 4,371.615 | 3,923.189 | 3,435.214 | 2,823.67 | 2,941.074 | 1,400.726 | 269.257 | 312.155 | 404.539 | 688.934 | 611.383 | 575.086 | 714.012 | 920.697 | 1,163.304 | 574.544 |
| SG&A
| 19,362.22 | 7,879.512 | 6,912.616 | 6,377.943 | 5,518.759 | 5,641.485 | 2,277.902 | 489.937 | 504.485 | 761.749 | 1,329.083 | 1,568.405 | 1,331.236 | 1,375.256 | 1,963.484 | 2,672.573 | 1,172.901 |
| Other Expenses
| -18.96 | 12,915.167 | 14,144.654 | 12,020.02 | 13,312.299 | 91.179 | 2,265.162 | 19.201 | 165.458 | -271.109 | 1,178.496 | 339.607 | 5,600.658 | 1,669.95 | -270.548 | -787.464 | -686.887 |
| Operating Expenses
| 19,637.18 | 20,794.679 | 21,057.27 | 18,397.963 | 18,831.058 | 18,042.95 | 6,634.845 | 3,060.158 | 2,869.185 | 3,128.953 | 4,873.284 | 5,285.99 | 6,931.894 | 5,971.576 | 7,333.622 | 9,267.712 | 4,766.953 |
| Operating Income
| 18,898.562 | 21,924.889 | 23,335.313 | 15,781.923 | 7,829.103 | 1,228.204 | 8,116.711 | 11,874.476 | 11,092.013 | 8,744.851 | 3,009.741 | 5,451.733 | 603.258 | 1,999.146 | 4,917.386 | -1,699.319 | 7,255.733 |
| Operating Income Ratio
| 0.179 | 0.198 | 0.229 | 0.167 | 0.097 | 0.017 | 0.156 | 0.243 | 0.22 | 0.179 | 0.048 | 0.091 | 0.013 | 0.037 | 0.076 | -0.034 | 0.181 |
| Total Other Income Expenses Net
| -11,109.324 | -11,771.632 | -11,767.339 | -10,719.455 | -13,284.155 | -11,133.64 | -1,504.955 | -1,423.096 | -1,064.124 | -4,175.258 | -2,300.808 | -4,415.262 | -3,789.885 | -1,961.348 | -1,648.565 | -3,529.946 | -2,743.097 |
| Income Before Tax
| 7,789.237 | 10,153.257 | 11,567.974 | 5,062.468 | -5,455.052 | -9,905.435 | 6,611.757 | 10,451.38 | 10,027.889 | 4,569.592 | 708.934 | 1,036.471 | -3,195.134 | 37.798 | 3,268.82 | -5,229.264 | 4,512.637 |
| Income Before Tax Ratio
| 0.074 | 0.092 | 0.113 | 0.053 | -0.067 | -0.136 | 0.127 | 0.214 | 0.199 | 0.093 | 0.011 | 0.017 | -0.071 | 0.001 | 0.051 | -0.106 | 0.112 |
| Income Tax Expense
| 2,575.46 | -1,752.59 | 2,879.109 | 1,259.646 | 2,096.991 | 2,127.993 | 2,303.689 | 2,306.696 | 2,249.295 | -349.459 | -6,319.3 | 749.101 | 1,162.178 | 1,245.808 | 1,951.774 | 1,235.017 | 1,044.107 |
| Net Income
| 4,670.188 | 11,905.847 | 8,688.865 | 3,802.823 | -7,552.043 | -595.827 | 6,747.166 | 8,144.684 | 7,778.593 | -187.519 | 7,155.156 | 411.147 | -4,276.462 | -1,208.01 | 1,317.046 | -6,464.28 | 3,468.53 |
| Net Income Ratio
| 0.044 | 0.108 | 0.085 | 0.04 | -0.093 | -0.008 | 0.13 | 0.167 | 0.154 | -0.004 | 0.115 | 0.007 | -0.095 | -0.022 | 0.02 | -0.131 | 0.086 |
| EPS
| 717.55 | 1,829.27 | 1,335 | 584.28 | -1,134.18 | -87 | 942 | 1,129 | 1,063 | -26 | 1,022 | 59 | -610.92 | -173 | 188 | -923 | 496 |
| EPS Diluted
| 717.55 | 1,829.27 | 1,335 | 584.28 | -1,134.18 | -87 | 942 | 1,129 | 1,063 | -26 | 1,018 | 59 | -610.92 | -173 | 188 | -923 | 496 |
| EBITDA
| 33,164.595 | 36,685.981 | 38,566.289 | 32,674.621 | 21,309.754 | 15,398.568 | 13,758.926 | 13,366.773 | 12,901.57 | 9,585.572 | 7,588.999 | 9,544.612 | 5,563.34 | 9,173.719 | 13,148.484 | 2,113.855 | 8,054.911 |
| EBITDA Ratio
| 0.314 | 0.331 | 0.378 | 0.345 | 0.263 | 0.212 | 0.265 | 0.273 | 0.256 | 0.196 | 0.122 | 0.16 | 0.124 | 0.17 | 0.204 | 0.043 | 0.201 |