Hanatour Service Inc.
KRX:039130.KS
50900 (KRW) • At close November 4, 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
| 411,611.609 | 114,969.463 | 40,258.282 | 109,571.614 | 763,194.958 | 828,273.952 | 682,307.266 | 595,538.71 | 459,425.683 | 385,457.93 | 352,655.319 | 307,854.268 | 267,812.824 | 224,847.726 | 128,665.538 | 181,897.972 | 199,298.048 |
| Cost of Revenue
| 290,261.58 | 155,819.494 | 125,125.59 | 180,319.221 | 481,308.631 | 591,273.986 | 561,774.809 | 436,468.186 | 345,624.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 121,350.029 | -40,850.031 | -84,867.308 | -70,747.607 | 281,886.327 | 236,999.966 | 120,532.457 | 159,070.524 | 113,801.403 | 385,457.93 | 352,655.319 | 307,854.268 | 267,812.824 | 224,847.726 | 128,665.538 | 181,897.972 | 199,298.048 |
| Gross Profit Ratio
| 0.295 | -0.355 | -2.108 | -0.646 | 0.369 | 0.286 | 0.177 | 0.267 | 0.248 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19,631.345 | 18,129.33 | 9,317.735 | 25,297.083 | 207,062.678 | 242,071.077 | 100,981.266 | 71,987.66 | 31,572.907 | 23,177.511 | 21,998.463 | 19,999.562 | 19,703.872 | 7,603.712 | 4,692.498 | 5,739.214 | 4,624.494 |
| Selling & Marketing Expenses
| 154,208.359 | 72,905.93 | 40,295.534 | 54,976.252 | 262,072.105 | 287,824.504 | 285,840.913 | 269,154.819 | 213,622.95 | 175,348.949 | 164,425.083 | 136,616.502 | 125,837.523 | 120,147.15 | 70,379.66 | 100,179.867 | 103,920.421 |
| SG&A
| 86,518.835 | 91,035.26 | 49,613.269 | 80,273.335 | 469,134.783 | 529,895.581 | 386,822.179 | 341,142.479 | 245,195.857 | 198,526.46 | 186,423.546 | 156,616.064 | 145,541.395 | 127,750.862 | 75,072.158 | 105,919.081 | 108,544.915 |
| Other Expenses
| -1,591.547 | 125,118.289 | 117,840.927 | 144,071.975 | 287,975.512 | 3,921.462 | 950.52 | 2,681.86 | 1,657.516 | 1,270.941 | 3,249.903 | 4,749.734 | -642.503 | -3.026 | -4,062.878 | 220.598 | 490.881 |
| Operating Expenses
| 88,110.382 | 216,153.549 | 167,454.196 | 224,345.31 | 757,110.295 | 803,404.831 | 641,476.905 | 574,606.757 | 414,676.177 | 345,013.49 | 312,295.912 | 268,261.691 | 243,017.186 | 196,839.828 | 131,163.998 | 168,043.79 | 163,389.008 |
| Operating Income
| 33,239.647 | -101,184.086 | -127,195.914 | -114,773.696 | 5,936.343 | 24,869.121 | 40,830.361 | 20,931.953 | 44,749.505 | 40,444.44 | 40,359.407 | 39,592.577 | 24,163.233 | 28,007.896 | -2,498.461 | 13,854.183 | 35,909.039 |
| Operating Income Ratio
| 0.081 | -0.88 | -3.159 | -1.047 | 0.008 | 0.03 | 0.06 | 0.035 | 0.097 | 0.105 | 0.114 | 0.129 | 0.09 | 0.125 | -0.019 | 0.076 | 0.18 |
| Total Other Income Expenses Net
| 24,059.206 | 32,333.478 | 51,890.38 | -74,747.578 | -11,614.823 | -2,532.407 | -2,807.082 | 3,013.938 | 2,196.592 | 5,770.724 | 8,490.202 | 10,343.207 | 2,193.661 | 5,585.318 | -2,660.036 | -3,414.229 | 3,999.43 |
| Income Before Tax
| 57,298.854 | -68,850.608 | -75,305.534 | -189,521.274 | -5,678.48 | 22,336.713 | 38,023.279 | 23,945.891 | 46,946.098 | 46,215.163 | 48,849.61 | 49,935.784 | 26,989.299 | 33,593.216 | -5,158.496 | 10,439.953 | 39,908.47 |
| Income Before Tax Ratio
| 0.139 | -0.599 | -1.871 | -1.73 | -0.007 | 0.027 | 0.056 | 0.04 | 0.102 | 0.12 | 0.139 | 0.162 | 0.101 | 0.149 | -0.04 | 0.057 | 0.2 |
| Income Tax Expense
| -1,529.561 | -4,083.086 | -4,768.524 | -30,709.687 | 6,273.372 | 11,749.916 | 25,309.072 | 16,418.44 | 12,784.389 | 10,827.875 | 12,786.869 | 12,539.619 | 5,534.946 | 8,993.613 | 1,946.471 | 4,908.219 | 13,032.408 |
| Net Income
| 47,028.589 | -64,767.522 | -70,537.01 | -158,811.587 | -11,951.852 | 8,749.373 | 12,965.225 | 8,035.742 | 31,740.498 | 33,437.531 | 33,956.679 | 35,307.039 | 21,051.367 | 24,433.879 | -5,129.188 | 5,030.257 | 26,876.063 |
| Net Income Ratio
| 0.114 | -0.563 | -1.752 | -1.449 | -0.016 | 0.011 | 0.019 | 0.013 | 0.069 | 0.087 | 0.096 | 0.115 | 0.079 | 0.109 | -0.04 | 0.028 | 0.135 |
| EPS
| 3,036.07 | -4,479.06 | -5,079.09 | -11,758.68 | -1,041.25 | 762.65 | 1,148.31 | 700.94 | 2,773.88 | 2,871.26 | 2,881.86 | 3,083.37 | 1,860.82 | 2,139.46 | -457.01 | 429.05 | 2,267.7 |
| EPS Diluted
| 3,036.07 | -4,479.06 | -5,079.09 | -11,758.68 | -1,041.25 | 762.65 | 1,148.31 | 699.98 | 2,765.2 | 2,857.76 | 2,856.8 | 3,083.37 | 1,860.82 | 2,139.46 | -457.01 | 429.05 | 2,267.7 |
| EBITDA
| 61,108.231 | -37,401.935 | -76,913.672 | -54,540.408 | 80,817.166 | 52,416.201 | 63,922.182 | 42,258.627 | 58,120.004 | 53,867.996 | 54,143.613 | 56,208.301 | 33,830.076 | 37,087.169 | -2,096.031 | 13,461.488 | 37,946.021 |
| EBITDA Ratio
| 0.148 | -0.325 | -1.911 | -0.498 | 0.106 | 0.063 | 0.094 | 0.071 | 0.127 | 0.14 | 0.154 | 0.183 | 0.126 | 0.165 | -0.016 | 0.074 | 0.19 |