Hansol HomeDeco Co., Ltd.
KRX:025750.KS
723 (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
| 300,003.322 | 283,414.199 | 263,249.688 | 253,213.402 | 263,886.367 | 296,884.85 | 254,330.113 | 235,363.284 | 241,490.721 | 235,256.768 | 233,952.458 | 189,199.921 | 172,508.366 | 141,536.307 | 147,065.218 | 123,972.019 | 148,658.482 |
| Cost of Revenue
| 261,757.193 | 234,748.839 | 217,075.014 | 217,437.201 | 233,425.544 | 255,224.169 | 211,865.66 | 194,237.889 | 207,214.115 | 206,518.618 | 204,662.7 | 163,642.146 | 151,127.286 | 119,177.365 | 120,826.961 | 107,637.793 | 125,261.105 |
| Gross Profit
| 38,246.129 | 48,665.36 | 46,174.674 | 35,776.201 | 30,460.823 | 41,660.681 | 42,464.453 | 41,125.395 | 34,276.606 | 28,738.149 | 29,289.757 | 25,557.774 | 21,381.08 | 22,358.942 | 26,238.257 | 16,334.226 | 23,397.377 |
| Gross Profit Ratio
| 0.127 | 0.172 | 0.175 | 0.141 | 0.115 | 0.14 | 0.167 | 0.175 | 0.142 | 0.122 | 0.125 | 0.135 | 0.124 | 0.158 | 0.178 | 0.132 | 0.157 |
| Reseach & Development Expenses
| 427 | 215.02 | 337.62 | 97.295 | 26.303 | 31.792 | 64.455 | 32.978 | 25.217 | 9.502 | 12.306 | 10.525 | 36.524 | 56.62 | 45.429 | 38.711 | 42.878 |
| General & Administrative Expenses
| 3,559.071 | 3,380.588 | 2,944.45 | 2,582.944 | 2,737.61 | 2,996.014 | 6,223.101 | 3,901.812 | 3,243.15 | 3,658.593 | 2,885.631 | 2,975.632 | 2,540.169 | 2,217.808 | 2,077.688 | 2,130.562 | 2,449.587 |
| Selling & Marketing Expenses
| 19,907.256 | 23,709.607 | 18,998.187 | 17,033.666 | 16,966.706 | 18,057.206 | 15,734.408 | 13,952.833 | 12,243.404 | 12,113.178 | 11,435.482 | 11,004.957 | 8,765.292 | 7,723.855 | 9,072.273 | 9,706.431 | 10,581.492 |
| SG&A
| 38,109.096 | 27,090.195 | 21,942.637 | 19,616.61 | 19,704.316 | 21,053.22 | 21,957.509 | 17,854.645 | 15,486.554 | 15,771.771 | 14,321.113 | 13,980.589 | 11,305.461 | 9,941.663 | 11,149.961 | 11,836.993 | 13,031.079 |
| Other Expenses
| -1,815.653 | 16,220.477 | 15,275.316 | 13,104.229 | 12,395.808 | 15,280.927 | 5,439.901 | 2,744.261 | 880.238 | 977.246 | 3,796.697 | 3,367.463 | 20.563 | 14.563 | -1,740.309 | -2,153.549 | -2,251.652 |
| Operating Expenses
| 40,351.749 | 43,525.692 | 37,555.573 | 32,818.134 | 32,126.427 | 32,480.709 | 32,948.969 | 28,033.636 | 24,964.184 | 24,282.694 | 21,757.613 | 20,951.7 | 11,585.983 | 1,729.895 | 18,655.959 | 18,456.522 | 21,694.006 |
| Operating Income
| -2,105.62 | -2,551.526 | 11,658.651 | 6,699.965 | 11,482.231 | 9,179.971 | 9,515.484 | 13,091.759 | 9,312.422 | 4,455.455 | 7,532.144 | 4,606.074 | 9,684.332 | 9,200.628 | 7,582.297 | -2,122.294 | 1,703.37 |
| Operating Income Ratio
| -0.007 | -0.009 | 0.044 | 0.026 | 0.044 | 0.031 | 0.037 | 0.056 | 0.039 | 0.019 | 0.032 | 0.024 | 0.056 | 0.065 | 0.052 | -0.017 | 0.011 |
| Total Other Income Expenses Net
| -14,306.164 | -3,605.546 | -3,753.039 | -6,049.291 | -16,164.335 | 6,594.506 | -3,707.783 | -2,288.281 | -6,213.74 | -3,719.509 | -2,080.099 | -3,636.405 | -4,077.181 | -13,841.089 | -2,589.832 | -6,410.302 | -2,446.015 |
| Income Before Tax
| -16,411.784 | -6,157.072 | 7,905.612 | 650.674 | -4,682.104 | 15,774.478 | 5,807.701 | 10,803.478 | 3,098.682 | 735.947 | 5,452.045 | 969.669 | 5,717.916 | 6,787.958 | 4,992.466 | -8,532.598 | -742.644 |
| Income Before Tax Ratio
| -0.055 | -0.022 | 0.03 | 0.003 | -0.018 | 0.053 | 0.023 | 0.046 | 0.013 | 0.003 | 0.023 | 0.005 | 0.033 | 0.048 | 0.034 | -0.069 | -0.005 |
| Income Tax Expense
| -2,140.107 | -1,289.513 | 2,445.448 | 64.13 | -124.554 | 4,110.906 | 2,251.727 | 3,315.742 | 1,606.309 | 589.118 | -161.95 | -665.643 | -3,871.158 | 1,721.884 | 2,803.516 | -777.212 | 69.232 |
| Net Income
| -14,243.553 | -4,867.558 | 5,460.164 | 586.544 | -4,557.551 | 11,663.572 | 3,555.974 | 7,487.736 | 1,492.373 | 146.828 | 5,613.995 | 1,635.312 | 9,589.074 | 6,787.958 | 4,992.466 | -8,532.598 | -2,572.785 |
| Net Income Ratio
| -0.047 | -0.017 | 0.021 | 0.002 | -0.017 | 0.039 | 0.014 | 0.032 | 0.006 | 0.001 | 0.024 | 0.009 | 0.056 | 0.048 | 0.034 | -0.069 | -0.017 |
| EPS
| -176.8 | -60.42 | 67.77 | 7.28 | -56.57 | 145.16 | 42 | 98 | 20 | 1 | 83 | 30 | 171.36 | 120.73 | 88.6 | -151.89 | -50.63 |
| EPS Diluted
| -176.8 | -60.42 | 67.71 | 7.28 | -56.57 | 145 | 42 | 98 | 20 | 1 | 82 | 30 | 171.36 | 120.73 | 88.6 | -151.89 | -50.63 |
| EBITDA
| 8,658.222 | 7,538.081 | 20,017.019 | 14,344.378 | 21,339.061 | 33,431.775 | 18,964.242 | 26,944.764 | 16,291.202 | 13,790.152 | 18,548.958 | 14,754.898 | 17,762.338 | 27,868.587 | 16,496.548 | 4,137.116 | 15,836.087 |
| EBITDA Ratio
| 0.029 | 0.027 | 0.076 | 0.057 | 0.081 | 0.113 | 0.075 | 0.114 | 0.067 | 0.059 | 0.079 | 0.078 | 0.103 | 0.197 | 0.112 | 0.033 | 0.107 |