Hyundai Home Shopping Network Corporation

KRX:057050.KS

47250 (KRW) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q2
Revenue 952,687.445996,376.779542,148.442505,116.549522,814.035494,378.241423,934.199564,003.95573,836.792539,892.628574,223.12574,476.666530,048.864579,003.875458,144.91574,930.504569,787.992537,189.08434,828.442535,139.503557,821.039532,577.943268,507.761243,291.379251,453.737254,467.063272,959.597252,911.278256,308.309260,950.959268,633.235228,953.108236,913.916234,934.029250,892.243217,623.865217,185.285210,277.173238,677.868214,625.424207,710.493206,877.971218,523.606190,867.568195,730.743194,740.456196,813.647176,678.795185,014.153201,905.3010165,903.942174,565.235183,112.901162,830.339134,454.081139,613.707
Cost of Revenue 542,336.914542,154.861327,002.722287,577.471295,274.095273,801.479260,770.136310,908.964324,604.573285,518.587328,100.391332,502.365279,414.215326,709.921190,111.826321,903.609315,846.31300,468.944187,731.328304,735.323310,808.506295,221.78577,690.08666,744.78763,397.43767,298.62744,326.78136,944.423,687.39224,187.81334,750.01222,088.23917,056.30918,219.4828,499.67325,942.8212,453.2538,804.71221,317.55116,578.6794,853.9316,232.344,354.9941,997.5694,795.0973,747.932,551.3783,399.1182,947.4196,720.16304,039.2297,135.7977,419.4682,803.999538.1311,147.696
Gross Profit 410,350.531454,221.918215,145.719217,539.078227,539.94220,576.762163,164.063253,094.986249,232.219254,374.041246,122.729241,974.302250,634.649252,293.954268,033.084253,026.895253,941.682236,720.136247,097.113230,404.18247,012.533237,356.158190,817.675176,546.592188,056.3187,168.436228,632.816215,966.878232,620.917236,763.146233,883.223206,864.869219,857.607216,714.549222,392.57191,681.045204,732.032201,472.461217,360.317198,046.745202,856.562200,645.631214,168.613188,869.999190,935.646190,992.526194,262.269173,279.677182,066.734195,185.1380161,864.713167,429.438175,693.433160,026.34133,915.95138,466.011
Gross Profit Ratio 0.4310.4560.3970.4310.4350.4460.3850.4490.4340.4710.4290.4210.4730.4360.5850.440.4460.4410.5680.4310.4430.4460.7110.7260.7480.7360.8380.8540.9080.9070.8710.9040.9280.9220.8860.8810.9430.9580.9110.9230.9770.970.980.990.9760.9810.9870.9810.9840.96700.9760.9590.9590.9830.9960.992
Reseach & Development Expenses 2,018.0242,014.18977.98369.95263.38769.91468.41835.64952.27968.35180.51615.85535.08451.15932.95946.01817.75538.18746.15871.96957.71825.78900000000000000000000000000000000000
General & Administrative Expenses 406,504.982426,510.49225,225.061200,716.74209,874.962203,793.6812,247.74232,443.04632,914.96332,635.26931,135.17133,662.32434,292.59532,922.84732,175.06932,755.40934,384.01833,080.43836,277.0634,048.09734,389.71733,111.73526,532.81625,179.40724,980.62625,339.52427,381.37426,760.88125,593.00925,187.49724,345.36823,378.11623,853.2123,755.93424,170.45222,463.59622,330.16621,734.40921,741.26820,967.33720,850.23721,975.83721,666.8820,100.01620,377.83220,960.58820,480.60919,707.53820,483.29820,215.55019,388.76218,698.31918,497.35913,020.88416,484.47216,369.924
Selling & Marketing Expenses -32,404.953-32,297.845133,046.556123,426.506135,517.243128,581.896114,826.98131,469.011132,564.297130,479.922131,173.839127,683.375129,717.964122,915.95131,495.102127,100.646124,414.66121,220.325120,586.456123,999.767117,508.442122,028.449108,506.992105,055.097104,969.613101,476.183143,144.073143,401.664160,278.166148,427.914158,476.5147,761.783151,705.129136,416.815149,522.192130,291.802140,855.421134,506.52139,152.394128,744.292126,194.128126,476.5132,745.71120,617.432120,942.171121,133.717117,565.885107,674.274111,255.766111,405.668096,280.14895,748.38295,774.99592,692.45175,653.21271,783.675
SG&A 374,100.029394,212.647206,563.68200,716.74209,874.962203,793.681117,074.722163,912.057165,479.26163,115.191162,309.01161,345.699164,010.559155,838.797163,670.171159,856.055158,798.678154,300.763156,863.516158,047.864151,898.159155,140.184135,039.808130,234.504129,950.239126,815.707170,525.447170,162.545185,871.175173,615.411182,821.868171,139.899175,558.339160,172.749173,692.644152,755.398163,185.587156,240.929160,893.662149,711.629147,044.365148,452.337154,412.59140,717.448141,320.003142,094.305138,046.494127,381.812131,739.064131,621.2180115,668.91114,446.701114,272.354105,713.33592,137.68488,153.599
Other Expenses -919,396-938,701196,085.473-401,433.48-419,749.924-69.91435,412.82855,059.94354,082.66454,862.985-798.001370.163-153.605218.424-1,004.0792.52620.276336.149-1,756.063895.99-665.513580.8922,926.88-650.531-178.68510,584.901-3,187.048-601.422-253.682305.473-607.817-276.342-2,545.562-346.437-780.911-698.869-156.696-3,190.362-2,223.782-209.841-1,838.108166.2-2,136.322-131.505-680.33153,069.09215,501.19215,537.39714,945.36717,322.273015,363.20715,217.24516,785.887-1,998.71-209.201310.453
Operating Expenses 376,118.053396,226.836206,641.663-200,716.74-209,874.962203,793.681152,555.968219,007.649219,614.203218,046.527225,546.439214,289.795218,415.821211,189.26223,755.421214,408.864210,880.418207,792.997216,067.974210,144.787201,578.604203,734.39165,899.348156,530.088156,069.368151,771.072197,666.633191,181.068205,340.717194,466.909205,601.205188,597.651193,276.723178,556.538193,748.058169,154.953179,942.526172,866.65180,231.143166,367.6163,071.38164,100.699172,688.232155,733.853155,192.041156,578.756153,547.686142,919.209146,684.431148,943.4910131,032.117129,663.946131,058.241123,033.549105,469.611101,358.479
Operating Income 34,232.47857,995.0828,504.05616,822.33817,664.97816,783.08110,608.09655,132.6939,492.62658,329.49220,576.2927,684.50732,218.82841,104.69344,277.66338,618.03143,061.26228,927.13931,029.13920,259.39245,433.92833,621.76824,918.32720,016.50431,986.93335,397.36330,966.18224,785.8127,280.242,296.23828,282.01818,267.21826,580.88438,158.01128,644.51222,526.09224,789.50628,605.81137,129.17531,679.14539,785.18236,544.93341,480.38133,136.14635,743.60534,413.7740,680.06130,370.90535,385.93946,262.098030,828.32237,765.13844,652.40236,992.79528,446.33637,107.532
Operating Income Ratio 0.0360.0580.0160.0330.0340.0340.0250.0980.0690.1080.0360.0480.0610.0710.0970.0670.0760.0540.0710.0380.0810.0630.0930.0820.1270.1390.1130.0980.1060.1620.1050.080.1120.1620.1140.1040.1140.1360.1560.1480.1920.1770.190.1740.1830.1770.2070.1720.1910.22900.1860.2160.2440.2270.2120.266
Total Other Income Expenses Net 4,497.69368,543.262-18,469.25413,107.85514,328.70337,276.593-54,262.807-5,108.379-4,759.406-2,674.617-1,216.2454,250.5198,747.34818,113.71-26,792.5528,411.9087,113.38117,263.632-44,032.50813,304.6319,427.01716,697.57821,948.80113,148.74511,276.62826,893.454-2,610.3649,074.43511,233.32718,744.43932,521.6798,966.5987,466.54513,824.87711,445.6612,683.7594,959.79912,531.39910,340.2569,939.12110,963.05513,820.7979,903.97410,167.39,903.93668,856.347-42,994.09910,027.19713,472.1948,493.05808,376.8211,547.9027,529.713,459.2894,369.35211,205.632
Income Before Tax 38,730.171126,538.344-9,965.19729,930.19331,993.68154,059.674-43,654.71250,024.31134,733.2255,654.875-35,074.41181,935.02640,966.17659,218.40417,485.1147,029.93950,174.64546,190.771-13,003.36933,564.02354,860.94650,319.34646,867.12833,165.24943,263.5662,290.81828,355.81933,860.24538,513.52761,040.67660,803.69727,233.81634,047.42951,982.88840,090.17235,209.85129,749.30541,137.2147,469.43141,618.26650,748.23750,365.72951,384.35443,303.44645,647.541103,270.117-2,279.51540,387.66548,854.49754,734.705039,209.41649,313.39452,164.89250,452.0832,815.69148,313.164
Income Before Tax Ratio 0.0410.127-0.0180.0590.0610.109-0.1030.0890.0610.103-0.0610.1430.0770.1020.0380.0820.0880.086-0.030.0630.0980.0940.1750.1360.1720.2450.1040.1340.150.2340.2260.1190.1440.2210.160.1620.1370.1960.1990.1940.2440.2430.2350.2270.2330.53-0.0120.2290.2640.27100.2360.2820.2850.310.2440.346
Income Tax Expense 10,729.36519,405.5982,319.4165,996.3861,741.84914,202.9512,120.9179,375.7775,799.59412,007.988,182.8528,125.87910,227.80210,793.55616,927.6528,363.78212,183.39910,697.99111,997.5627,234.53612,161.78311,178.107-17,225.0288,125.51311,441.3416,667.1215,143.5449,109.75510,644.46814,408.09414,977.4027,534.7889,998.01912,099.07510,888.0147,761.5367,190.7289,239.4719,586.9699,523.43911,562.93211,681.75611,579.3829,914.72410,060.1816,575.53515,149.4065,472.28510,901.52813,079.56209,247.65311,898.73612,583.32410,157.9958,012.8429,922.276
Net Income 25,520.156103,614.11-327.8223,933.80830,251.83239,856.724-55,775.62940,648.53528,933.62643,646.895-43,257.26465,720.85530,738.37448,463557.45838,778.81338,049.90835,492.78-25,000.93126,329.48842,699.16339,141.23964,092.15625,039.73731,822.21945,623.69723,212.27524,750.4927,869.05846,632.58245,826.29419,699.02824,049.40939,883.81329,202.15827,448.31522,558.57731,897.7437,882.46132,094.82839,185.30438,683.97439,804.97233,388.72335,587.3686,694.582-17,428.92234,915.3837,952.96941,655.143029,961.76237,414.65939,581.56940,294.08624,802.84938,390.888
Net Income Ratio 0.0270.104-0.0010.0470.0580.081-0.1320.0720.050.081-0.0750.1140.0580.0840.0010.0670.0670.066-0.0570.0490.0770.0730.2390.1030.1270.1790.0850.0980.1090.1790.1710.0860.1020.170.1160.1260.1040.1520.1590.150.1890.1870.1820.1750.1820.445-0.0890.1980.2050.20600.1810.2140.2160.2470.1840.275
EPS 2,229.279,051.05-28.642,090.72,642.63,481.62-4,872.193,5512,527.453,812.71-3,778.715,7402,6854,23348.73,3873,3243,060-2,139.172,2533,6533,3495,483.72,1422,7233,9041,986.032,1182,3843,9823,869.241,6632,0313,3672,465.622,3181,9052,6933,157.382,6753,2653,2243,317.082,7822,9667,225-1,452.412,9103,1633,4712,9612,4973,1183,2984,202.782,5874,266
EPS Diluted 2,229.279,051.05-28.642,090.72,642.63,481.62-4,872.193,550.792,527.453,812.71-3,778.715,7402,6854,23348.73,3873,3243,060-2,139.072,2533,6533,3495,483.72,1422,7233,9041,986.032,1182,3843,9823,869.241,6632,0313,3672,465.622,3181,9052,6933,157.382,6753,2653,2243,317.082,7822,9667,225-1,452.412,9103,1633,4712,9612,4973,1183,2984,202.782,5874,266
EBITDA 73,928.65697,280.35722,630.377217,539.078227,539.94220,576.762-25,053.84471,529.49555,608.05274,308.2417,175.841106,109.87962,776.56278,338.08847,660.50966,118.79973,329.34569,889.77511,620.40259,988.09274,890.12370,108.67559,869.87239,742.89350,486.23241,480.82136,225.82539,524.18642,790.70965,138.13966,322.87730,548.28737,230.23254,808.84643,190.58438,078.03132,578.06843,611.76849,802.42543,959.68353,113.04738,402.54252,998.22434,708.23937,244.648104,869.532-314.19644,034.154,237.42157,928.524041,759.17247,733.12454,289.3552,553.11234,967.98750,459.821
EBITDA Ratio 0.0780.0980.0420.4310.4350.446-0.0590.1270.0970.1380.0120.1850.1180.1350.1040.1150.1290.130.0270.1120.1340.1320.2230.1630.2010.1630.1330.1560.1670.250.2470.1330.1570.2330.1720.1750.150.2070.2090.2050.2560.1860.2430.1820.190.539-0.0020.2490.2930.28700.2520.2730.2960.3230.260.361