HanmiGlobal Co., Ltd.
KRX:053690.KS
14790 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102,595.928 | 101,849.092 | 104,615.491 | 102,929.627 | 105,167.349 | 100,474.614 | 116,408.088 | 94,320.308 | 85,279.479 | 78,406.449 | 78,343.285 | 68,794.322 | 64,972.249 | 57,981.838 | 56,873.653 | 71,367.112 | 51,916.987 | 52,415.363 | 54,838.878 | 51,782.039 | 52,578.366 | 135,458.639 | 52,386.736 | 50,569.64 | 43,342.849 | 61,422.386 | 60,744.981 | 48,054.304 | 47,313.348 | 44,723.229 | 50,716.389 | 38,977.051 | 38,394.824 | 40,965.23 | 41,107.395 | 40,191.888 | 37,304.896 | 48,218.635 | 51,563.862 | 42,666.776 | 34,038.957 | 37,134.4 | 47,377.875 | 45,080.198 | 48,171.483 | 41,903.563 | 47,110.301 | 53,514.73 | 56,125.933 | 36,597.914 | 0 | 34,541.117 | 32,256.853 | 25,860.273 | 27,542.141 | 23,020.486 | 21,716.455 | 20,565.324 | 21,852.329 | 21,549.199 | 26,737.23 | 25,743.197 |
| Cost of Revenue
| 64,298.479 | 65,676.744 | 71,133.41 | 68,626.203 | 70,356.499 | 68,498.012 | 77,707.708 | 62,587.229 | 56,915.975 | 53,294.487 | 55,889.233 | 45,185.31 | 42,140.661 | 37,424.681 | 37,477.33 | 48,838.913 | 32,251.028 | 32,855.634 | 36,310.328 | 34,049.579 | 34,545.822 | 103,015.82 | 33,726.822 | 33,196.72 | 26,586.924 | 43,226.978 | 41,605.405 | 31,289.74 | 31,204.459 | 28,200.682 | 34,139.67 | 24,947.968 | 25,110.621 | 26,662.654 | 26,421.785 | 26,093.817 | 25,421.625 | 34,398.249 | 37,625.78 | 31,042.203 | 23,139.731 | 24,967.366 | 37,253.236 | 34,316.438 | 35,023.589 | 30,543.42 | 36,779.5 | 45,265.27 | 40,821.447 | 30,124.784 | 0 | 27,838.659 | 25,699.206 | 19,981.119 | 19,799.57 | 15,761.962 | 14,504.567 | 14,305.343 | 14,984.563 | 14,450.887 | 20,187.614 | 19,377.769 |
| Gross Profit
| 38,297.45 | 36,172.348 | 33,482.081 | 34,303.424 | 34,810.85 | 31,976.602 | 38,700.38 | 31,733.079 | 28,363.504 | 25,111.962 | 22,454.053 | 23,609.012 | 22,831.588 | 20,557.157 | 19,396.324 | 22,528.199 | 19,665.959 | 19,559.729 | 18,528.55 | 17,732.46 | 18,032.544 | 32,442.819 | 18,659.914 | 17,372.92 | 16,755.925 | 18,195.408 | 19,139.576 | 16,764.564 | 16,108.889 | 16,522.547 | 16,576.719 | 14,029.083 | 13,284.203 | 14,302.576 | 14,685.61 | 14,098.071 | 11,883.271 | 13,820.386 | 13,938.082 | 11,624.573 | 10,899.226 | 12,167.034 | 10,124.639 | 10,763.76 | 13,147.894 | 11,360.143 | 10,330.801 | 8,249.46 | 15,304.486 | 6,473.13 | 0 | 6,702.458 | 6,557.647 | 5,879.154 | 7,742.571 | 7,258.524 | 7,211.888 | 6,259.981 | 6,867.766 | 7,098.312 | 6,549.616 | 6,365.428 |
| Gross Profit Ratio
| 0.373 | 0.355 | 0.32 | 0.333 | 0.331 | 0.318 | 0.332 | 0.336 | 0.333 | 0.32 | 0.287 | 0.343 | 0.351 | 0.355 | 0.341 | 0.316 | 0.379 | 0.373 | 0.338 | 0.342 | 0.343 | 0.24 | 0.356 | 0.344 | 0.387 | 0.296 | 0.315 | 0.349 | 0.34 | 0.369 | 0.327 | 0.36 | 0.346 | 0.349 | 0.357 | 0.351 | 0.319 | 0.287 | 0.27 | 0.272 | 0.32 | 0.328 | 0.214 | 0.239 | 0.273 | 0.271 | 0.219 | 0.154 | 0.273 | 0.177 | 0 | 0.194 | 0.203 | 0.227 | 0.281 | 0.315 | 0.332 | 0.304 | 0.314 | 0.329 | 0.245 | 0.247 |
| Reseach & Development Expenses
| 799.797 | 784.953 | 752.263 | 584.405 | 656.465 | 626.179 | 566.467 | 628.251 | 515.12 | 454.118 | 573.139 | 496.349 | 566.839 | 453.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30,169.277 | 27,787.355 | -64,007.092 | 25,996.612 | 27,841.03 | 25,213.713 | -53,076.843 | 23,457.159 | 21,242.372 | 20,929.379 | -41,532.162 | 17,448.943 | 16,363.665 | 16,638.319 | -40,275.768 | 16,652.261 | 15,346.793 | 17,162.096 | -36,387.333 | 15,377.566 | 15,340.85 | 14,720.338 | -33,122.877 | 14,618.055 | 14,514.934 | 1,960.251 | 3,944.939 | 14,389.14 | 13,555.666 | 2,110.723 | 4,009.163 | 12,037.671 | 11,249.798 | 1,282.446 | 4,138.983 | 10,393.81 | 9,941.128 | 1,411.868 | 3,686.158 | 8,083.916 | 9,682.051 | 1,147.715 | 568.893 | 8,532.151 | 10,115.36 | 1,467.128 | -1,629.009 | 9,015.723 | 11,227.422 | 859.348 | 0 | 5,376.373 | 5,245.223 | 659.118 | 568.631 | 655.558 | 496.887 | 527.942 | 450.443 | 461.085 | 542.017 | 461.346 |
| Selling & Marketing Expenses
| -801.12 | -786.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,242.38 | 1,500.881 | 0 | 0 | 1,119.239 | 1,543.622 | 0 | 0 | 930.551 | 166.708 | 0 | 0 | 970.177 | 530.975 | 0 | 0 | 776.257 | 149.202 | 0 | 0 | 1,076.854 | 878.002 | 0 | 0 | 280.078 | 0 | 0 | 492.928 | 400.757 | 491.641 | 291.864 | 339.036 | 338.351 | 460.881 | 650.828 | 651.308 | 311.841 |
| SG&A
| 29,368.157 | 27,001.189 | -55,889.028 | 25,996.612 | 27,841.03 | 25,213.713 | -42,582.269 | 23,457.159 | 21,242.372 | 20,929.379 | -34,790.266 | 17,448.943 | 16,363.665 | 16,638.319 | -35,093.457 | 16,652.261 | 15,346.793 | 17,162.096 | -30,430.436 | 15,377.566 | 15,340.85 | 14,720.338 | -28,385.872 | 14,618.055 | 14,514.934 | 3,202.631 | 5,445.82 | 14,389.14 | 13,555.666 | 3,229.962 | 5,552.785 | 12,037.671 | 11,249.798 | 2,212.997 | 4,305.691 | 10,393.81 | 9,941.128 | 2,382.045 | 4,217.133 | 8,083.916 | 9,682.051 | 1,923.972 | 718.095 | 8,532.151 | 10,115.36 | 2,543.982 | -751.007 | 9,015.723 | 11,227.422 | 1,139.426 | 0 | 5,376.373 | 5,245.223 | 1,059.875 | 1,060.272 | 947.422 | 835.923 | 866.293 | 911.324 | 1,111.913 | 1,193.325 | 773.187 |
| Other Expenses
| -3,841.587 | 869.857 | -97,320.79 | -51,993.224 | -55,682.06 | -50,427.426 | 70,936.049 | 346.51 | -676.554 | -234.723 | 3,399.144 | -1,594.638 | -183.857 | -501.493 | 2,582.305 | -13.161 | 2,533.559 | 59.938 | -51.737 | -288.17 | 632.261 | 232.657 | 642.294 | -206.749 | 1,186.917 | -364.501 | -2,518.008 | 170.684 | 589.105 | 1,762.203 | -1,045.654 | 960.688 | 77.905 | 7.656 | -901.467 | -134.072 | -133.071 | -72.482 | 126.988 | -74.943 | -76.879 | -2.039 | 597.851 | -77.722 | 1,029.996 | -41.314 | 294.1 | -440.796 | -67.62 | 3,998.567 | 0 | -157.003 | -492.891 | 3,461.388 | -179.876 | -168.026 | -329.437 | -59.261 | -40.303 | 21.573 | 75.148 | -11.115 |
| Operating Expenses
| 30,167.954 | 27,786.142 | 97,320.79 | -25,996.612 | -27,841.03 | -25,213.713 | 28,353.78 | 23,457.159 | 21,242.372 | 20,929.379 | 19,362.981 | 17,448.943 | 16,363.665 | 16,638.319 | 15,488.307 | 16,652.261 | 15,346.793 | 17,162.096 | 16,718.742 | 15,377.566 | 15,340.85 | 14,720.338 | 16,439.004 | 14,618.055 | 14,514.934 | 14,416.441 | 16,004.509 | 14,389.14 | 13,555.666 | 13,765.204 | 14,423.329 | 12,037.671 | 11,249.798 | 11,046.992 | 11,047.917 | 10,393.81 | 9,941.128 | 10,764.661 | 11,226.841 | 8,083.916 | 9,682.051 | 9,300.36 | 9,507.874 | 8,532.151 | 10,115.36 | 8,938.148 | 9,974.411 | 9,015.723 | 11,227.422 | 5,137.993 | 0 | 5,219.37 | 5,245.26 | 4,521.263 | 5,119.64 | 4,407.222 | 4,417.945 | 4,211.04 | 4,036.68 | 4,317.124 | 4,620.395 | 3,996.959 |
| Operating Income
| 8,129.495 | 8,386.206 | 7,294.701 | 8,306.812 | 6,969.82 | 6,762.889 | 11,071.498 | 6,560.723 | 7,121.132 | 4,182.583 | 3,091.073 | 6,160.069 | 6,467.923 | 3,918.838 | 3,908.016 | 5,875.938 | 4,319.166 | 2,397.633 | 1,637.963 | 2,354.893 | 2,691.694 | 17,722.48 | 2,220.91 | 2,754.865 | 2,240.991 | 3,778.967 | 3,135.068 | 2,375.424 | 2,553.224 | 2,757.342 | 2,153.39 | 1,991.413 | 2,034.404 | 3,255.585 | 3,637.693 | 3,704.261 | 1,942.143 | 3,055.724 | 2,711.241 | 3,540.657 | 1,217.174 | 2,866.675 | 616.766 | 2,231.609 | 3,032.535 | 2,421.995 | 356.39 | -766.264 | 4,077.064 | 1,677.786 | 0 | 1,483.088 | 1,312.386 | 1,344.92 | 2,622.929 | 2,851.303 | 2,793.944 | 2,048.94 | 2,831.087 | 2,781.189 | 1,929.22 | 2,368.468 |
| Operating Income Ratio
| 0.079 | 0.082 | 0.07 | 0.081 | 0.066 | 0.067 | 0.095 | 0.07 | 0.084 | 0.053 | 0.039 | 0.09 | 0.1 | 0.068 | 0.069 | 0.082 | 0.083 | 0.046 | 0.03 | 0.045 | 0.051 | 0.131 | 0.042 | 0.054 | 0.052 | 0.062 | 0.052 | 0.049 | 0.054 | 0.062 | 0.042 | 0.051 | 0.053 | 0.079 | 0.088 | 0.092 | 0.052 | 0.063 | 0.053 | 0.083 | 0.036 | 0.077 | 0.013 | 0.05 | 0.063 | 0.058 | 0.008 | -0.014 | 0.073 | 0.046 | 0 | 0.043 | 0.041 | 0.052 | 0.095 | 0.124 | 0.129 | 0.1 | 0.13 | 0.129 | 0.072 | 0.092 |
| Total Other Income Expenses Net
| -3,529.895 | 1,226.675 | -6,252.522 | -2,550.955 | 53.464 | 515.233 | 560.144 | 3,927.722 | -582.279 | -147.966 | 1,828.371 | -299.873 | -85.794 | -238.173 | 323.029 | -750.072 | -1,027.759 | -326.181 | -524.476 | 443.92 | 1,986.184 | 350.041 | -668.603 | -65.782 | 1,770.118 | -65.885 | -1,614.592 | 595.226 | 287.329 | 1,594.918 | 991.347 | 890.026 | 447.313 | 711.599 | -880.812 | -300.662 | 15.756 | 66.651 | 356.158 | -291.163 | -175.8 | -656.433 | 783.35 | -339.009 | 424.775 | -758.249 | 961.741 | -99.747 | -680.679 | 337.842 | 0 | 140.618 | 370.871 | 680.132 | -662.038 | 537.46 | 222.576 | 541.552 | 417.131 | 353.782 | 365.886 | -188.215 |
| Income Before Tax
| 4,599.6 | 9,612.882 | 1,042.179 | 5,755.857 | 7,023.284 | 7,278.122 | 11,631.642 | 10,488.445 | 6,538.853 | 4,034.618 | 4,919.443 | 5,860.196 | 6,382.129 | 3,680.665 | 4,231.046 | 5,125.865 | 3,291.406 | 2,071.453 | 1,285.332 | 2,798.814 | 4,677.879 | 18,072.522 | 1,552.307 | 2,689.083 | 4,011.109 | 3,713.082 | 1,520.475 | 2,970.65 | 2,840.552 | 4,352.261 | 3,144.737 | 2,881.438 | 2,481.718 | 3,967.183 | 2,756.881 | 3,403.599 | 1,957.899 | 3,122.376 | 3,067.399 | 3,249.494 | 1,041.375 | 2,210.241 | 1,400.115 | 1,892.6 | 3,457.309 | 1,663.746 | 1,318.131 | -866.01 | 3,396.385 | 1,672.979 | 0 | 1,623.706 | 1,683.258 | 2,038.023 | 1,960.893 | 3,388.762 | 3,016.519 | 2,590.493 | 3,248.217 | 3,134.97 | 2,295.107 | 2,180.254 |
| Income Before Tax Ratio
| 0.045 | 0.094 | 0.01 | 0.056 | 0.067 | 0.072 | 0.1 | 0.111 | 0.077 | 0.051 | 0.063 | 0.085 | 0.098 | 0.063 | 0.074 | 0.072 | 0.063 | 0.04 | 0.023 | 0.054 | 0.089 | 0.133 | 0.03 | 0.053 | 0.093 | 0.06 | 0.025 | 0.062 | 0.06 | 0.097 | 0.062 | 0.074 | 0.065 | 0.097 | 0.067 | 0.085 | 0.052 | 0.065 | 0.059 | 0.076 | 0.031 | 0.06 | 0.03 | 0.042 | 0.072 | 0.04 | 0.028 | -0.016 | 0.061 | 0.046 | 0 | 0.047 | 0.052 | 0.079 | 0.071 | 0.147 | 0.139 | 0.126 | 0.149 | 0.145 | 0.086 | 0.085 |
| Income Tax Expense
| 2,113.625 | 2,470.701 | 974.162 | 1,945.073 | 1,183.622 | 1,061.823 | 1,798.655 | 1,729.967 | 1,303.845 | 937.163 | 960.815 | 1,471.789 | 1,378.184 | 1,020.996 | 1,580.502 | 985.688 | 1,200.884 | 588.034 | 494.827 | 383.149 | 1,975.699 | 571.979 | 2,077.271 | 171.48 | 1,920.213 | 650.295 | -804.467 | 547.834 | 994.081 | 1,238.906 | 1,543.351 | -224.042 | 1,200.304 | 982.119 | 2,612.238 | 672.222 | 379.503 | 779.542 | 736.516 | 550.773 | 425.965 | 531.505 | 1,223.813 | 244.67 | 502.732 | 374.381 | 335.183 | -694.865 | 1,247.193 | 387.596 | 0 | 377.481 | 416.628 | 472.109 | 460.996 | 760.869 | 922.82 | 529.818 | 868.74 | 859.788 | 423.069 | 503.787 |
| Net Income
| 2,715.002 | 6,715.779 | 68.017 | 3,120.525 | 5,397.653 | 5,825.709 | 8,296.147 | 7,282.995 | 4,447.991 | 3,380.329 | 3,615.598 | 4,002.685 | 4,162.524 | 2,740.92 | 2,559.628 | 3,110.129 | 2,186.373 | 1,446.556 | 672.531 | 2,273.572 | 2,404.357 | 16,986.433 | -600.842 | 2,381.076 | 2,000.322 | 3,191.467 | 1,999.76 | 2,371.312 | 1,524.932 | 3,056.667 | 1,577.827 | 3,220.671 | 1,313.851 | 2,997.2 | 343.859 | 2,526.787 | 1,590.812 | 2,355.826 | 2,393.149 | 2,681.934 | 654.469 | 1,559.383 | 487.576 | 1,622.873 | 2,619.976 | 1,281.83 | 773.422 | -330.589 | 2,555.359 | 1,285.383 | 0 | 1,246.225 | 1,266.629 | 1,565.913 | 1,499.896 | 2,627.894 | 2,093.698 | 2,060.676 | 2,379.478 | 2,275.182 | 1,872.037 | 1,676.468 |
| Net Income Ratio
| 0.026 | 0.066 | 0.001 | 0.03 | 0.051 | 0.058 | 0.071 | 0.077 | 0.052 | 0.043 | 0.046 | 0.058 | 0.064 | 0.047 | 0.045 | 0.044 | 0.042 | 0.028 | 0.012 | 0.044 | 0.046 | 0.125 | -0.011 | 0.047 | 0.046 | 0.052 | 0.033 | 0.049 | 0.032 | 0.068 | 0.031 | 0.083 | 0.034 | 0.073 | 0.008 | 0.063 | 0.043 | 0.049 | 0.046 | 0.063 | 0.019 | 0.042 | 0.01 | 0.036 | 0.054 | 0.031 | 0.016 | -0.006 | 0.046 | 0.035 | 0 | 0.036 | 0.039 | 0.061 | 0.054 | 0.114 | 0.096 | 0.1 | 0.109 | 0.106 | 0.07 | 0.065 |
| EPS
| 266.92 | 660.25 | 6.69 | 306.79 | 530.66 | 572.75 | 853.1 | 768.93 | 470 | 358 | 420.32 | 425 | 442 | 291 | 270.77 | 329 | 225 | 146 | 66.85 | 226 | 239 | 1,689 | -60.06 | 238 | 200 | 321 | 200.71 | 238 | 154 | 307 | 159.22 | 325 | 121 | 322 | 39.33 | 289 | 161 | 319 | 356.93 | 400 | 99 | 236 | 73.61 | 245 | 396 | 194 | 116.98 | -50 | 387 | 194 | 23 | 186 | 189 | 234 | 222.03 | 389 | 304 | 293 | 334.67 | 320 | 303 | 279 |
| EPS Diluted
| 266.92 | 660.25 | 6.69 | 306.79 | 530.66 | 572.75 | 853.1 | 768.93 | 469.62 | 356.89 | 420.32 | 425 | 442 | 291 | 270.77 | 329 | 225 | 146 | 66.85 | 226 | 239 | 1,689 | -60.06 | 237 | 200 | 320 | 200.71 | 237 | 153 | 306 | 159.22 | 317 | 111 | 320 | 39.33 | 289 | 143 | 303 | 356.93 | 398 | 95 | 236 | 73.61 | 245 | 396 | 194 | 116.98 | -50 | 387 | 194 | 23 | 186 | 189 | 234 | 222.03 | 389 | 304 | 293 | 334.67 | 320 | 303 | 279 |
| EBITDA
| 9,933.48 | 10,453.52 | 2,742.707 | 34,303.424 | 34,810.85 | 31,976.602 | 12,819.777 | 8,275.92 | 7,121.132 | 4,890.568 | 8,263.684 | 6,160.069 | 6,467.923 | 4,521.787 | 2,668.436 | 5,875.938 | 4,319.166 | 2,222.25 | 4,457.989 | 2,354.894 | 2,691.694 | 17,722.481 | 3,215.666 | 2,754.865 | 2,240.991 | 4,459.162 | 4,990.282 | 3,008.417 | 2,936.061 | 3,469.265 | 5,790.588 | 2,322.366 | 2,365.231 | 4,417.246 | 3,233.864 | 3,995.132 | 2,252.379 | 3,958.43 | 3,126.861 | 3,815.231 | 1,489.07 | 2,753.762 | 2,195.5 | 2,462.966 | 3,252.793 | 2,419.75 | 845.972 | -520.651 | 4,077.064 | 2,140.331 | 0 | 1,636.462 | 1,484.245 | 2,204.094 | 2,109.604 | 3,006.205 | 3,164.653 | 2,193.05 | 2,927.252 | 2,892.876 | 2,043.022 | 3,100.321 |
| EBITDA Ratio
| 0.097 | 0.103 | 0.026 | 0.333 | 0.331 | 0.318 | 0.11 | 0.088 | 0.084 | 0.062 | 0.105 | 0.09 | 0.1 | 0.078 | 0.047 | 0.082 | 0.083 | 0.042 | 0.081 | 0.045 | 0.051 | 0.131 | 0.061 | 0.054 | 0.052 | 0.073 | 0.082 | 0.063 | 0.062 | 0.078 | 0.114 | 0.06 | 0.062 | 0.108 | 0.079 | 0.099 | 0.06 | 0.082 | 0.061 | 0.089 | 0.044 | 0.074 | 0.046 | 0.055 | 0.068 | 0.058 | 0.018 | -0.01 | 0.073 | 0.058 | 0 | 0.047 | 0.046 | 0.085 | 0.077 | 0.131 | 0.146 | 0.107 | 0.134 | 0.134 | 0.076 | 0.12 |