TKG Huchems Co.,Ltd.
KRX:069260.KS
16010 (KRW) • At close March 14, 2025
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
| 1,052,689.288 | 1,235,837.871 | 861,204.656 | 593,511.362 | 659,772.632 | 762,875.404 | 715,764.958 | 598,231.742 | 600,426.024 | 716,638.988 | 795,714.488 | 713,347.82 | 566,909.489 | 539,341.636 | 452,230.058 | 415,663.083 | 301,750.405 |
| Cost of Revenue
| 887,698.99 | 1,078,570.599 | 731,813.243 | 463,902.577 | 516,768.586 | 586,525.868 | 508,012.315 | 467,856.365 | 510,665 | 621,494.643 | 697,621.713 | 609,211.571 | 477,087.415 | 427,792.976 | 340,412.605 | 346,289.45 | 242,330.652 |
| Gross Profit
| 164,990.299 | 157,267.272 | 129,391.413 | 129,608.785 | 143,004.046 | 176,349.536 | 207,752.643 | 130,375.376 | 89,761.024 | 95,144.345 | 98,092.775 | 104,136.249 | 89,822.074 | 111,548.66 | 111,817.453 | 69,373.633 | 59,419.753 |
| Gross Profit Ratio
| 0.157 | 0.127 | 0.15 | 0.218 | 0.217 | 0.231 | 0.29 | 0.218 | 0.149 | 0.133 | 0.123 | 0.146 | 0.158 | 0.207 | 0.247 | 0.167 | 0.197 |
| Reseach & Development Expenses
| 0 | 2,303 | 4,094 | 1,955.866 | 1,999.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.121 | 27.653 | 1.818 | 0 |
| General & Administrative Expenses
| 3,196.179 | 3,479.459 | 2,695.608 | 4,239.672 | 3,158.279 | 2,958.882 | 3,904.109 | 3,653.24 | 3,461.443 | 3,439.267 | 3,010.917 | 2,781.181 | 2,879.021 | 1,667.932 | 1,315.598 | 1,154.924 | 957.558 |
| Selling & Marketing Expenses
| 20,685.069 | 18,184.696 | 17,957.098 | 14,150.27 | 14,435.455 | 14,303.956 | 28,983.196 | 27,585.29 | 25,625.173 | 23,765.406 | 22,453.909 | 21,734.696 | 17,449.312 | 19,264.891 | 18,541.783 | 14,580.93 | 11,870.005 |
| SG&A
| 43,995.006 | 21,664.155 | 20,652.706 | 18,389.942 | 17,593.734 | 17,262.838 | 32,887.305 | 31,238.53 | 29,086.616 | 27,204.673 | 25,464.826 | 24,515.877 | 20,328.333 | 20,932.823 | 19,857.381 | 15,735.854 | 12,827.563 |
| Other Expenses
| 0 | 18,468.11 | 15,343.66 | 15,971.248 | 19,053.74 | 813.104 | -3,690.262 | -4,102.956 | 876.058 | 1,189.767 | 8,576.193 | -3,187.396 | 65.326 | 2,574.463 | -4,110.589 | 3,117.771 | -1,396.627 |
| Operating Expenses
| 45,232.463 | 40,132.265 | 35,996.366 | 34,361.19 | 36,647.474 | 36,558.454 | 55,120.783 | 53,484.558 | 46,164.916 | 42,373.588 | 38,431.958 | 38,203.283 | 33,271.019 | 35,410.683 | 29,163.314 | 23,232.666 | 21,675.126 |
| Operating Income
| 121,230.241 | 117,135.007 | 93,395.047 | 95,247.595 | 106,356.572 | 139,208.783 | 152,631.86 | 76,890.818 | 43,596.108 | 52,770.756 | 59,660.817 | 65,932.967 | 52,751.76 | 76,137.976 | 82,654.14 | 46,140.966 | 37,744.627 |
| Operating Income Ratio
| 0.115 | 0.095 | 0.108 | 0.16 | 0.161 | 0.182 | 0.213 | 0.129 | 0.073 | 0.074 | 0.075 | 0.092 | 0.093 | 0.141 | 0.183 | 0.111 | 0.125 |
| Total Other Income Expenses Net
| 32,179.149 | -11,624.905 | 11,224.522 | -19,336.086 | -5,135.104 | 934.082 | -5,446.762 | -17,742.619 | -1,459.572 | -3,139.573 | 10,687.353 | -2,021.053 | 12,396.704 | 11,470.056 | 3,879.82 | 12,853.639 | 2,144.03 |
| Income Before Tax
| 153,409.391 | 105,510.103 | 104,619.569 | 75,911.509 | 101,221.468 | 140,725.165 | 147,185.098 | 59,148.198 | 42,136.536 | 49,631.184 | 70,348.169 | 63,911.914 | 65,148.464 | 87,608.032 | 91,065.843 | 58,994.605 | 39,888.657 |
| Income Before Tax Ratio
| 0.146 | 0.085 | 0.121 | 0.128 | 0.153 | 0.184 | 0.206 | 0.099 | 0.07 | 0.069 | 0.088 | 0.09 | 0.115 | 0.162 | 0.201 | 0.142 | 0.132 |
| Income Tax Expense
| 18,634.24 | 23,700.669 | 27,052.965 | 26,124.829 | 30,909.182 | 35,643.798 | 37,128.521 | 19,244.617 | 7,913.789 | 11,589.213 | 20,057.533 | 11,717.479 | 13,610.894 | 19,807.268 | 20,858.614 | 18,768.681 | 11,608.08 |
| Net Income
| 134,775.149 | 81,707.696 | 75,660.124 | 49,587.288 | 70,358.331 | 104,498.423 | 114,391.073 | 43,115.991 | 36,632.027 | 40,577.556 | 53,939.303 | 53,466.75 | 51,094.989 | 67,210.07 | 66,495.9 | 40,225.924 | 28,280.578 |
| Net Income Ratio
| 0.128 | 0.066 | 0.088 | 0.084 | 0.107 | 0.137 | 0.16 | 0.072 | 0.061 | 0.057 | 0.068 | 0.075 | 0.09 | 0.125 | 0.147 | 0.097 | 0.094 |
| EPS
| 3,512 | 2,129.42 | 1,971.81 | 1,292.32 | 1,811.57 | 2,693 | 2,985 | 1,118 | 933 | 1,030 | 1,352 | 1,319 | 1,250 | 1,733 | 1,931.6 | 1,177.04 | 800.36 |
| EPS Diluted
| 3,512.43 | 2,129.42 | 1,971.81 | 1,288.11 | 1,773.02 | 2,600 | 2,985 | 1,118 | 933 | 1,030 | 1,352 | 1,319 | 1,250 | 1,733 | 1,931.6 | 1,177.04 | 800.36 |
| EBITDA
| 179,008.022 | 135,192.389 | 137,043.023 | 111,814.722 | 143,776.365 | 173,523.522 | 185,515.94 | 103,514.878 | 88,682.488 | 97,477.26 | 119,997.527 | 98,527.54 | 89,746.323 | 108,691.214 | 105,028.987 | 76,004.446 | 56,640.242 |
| EBITDA Ratio
| 0.17 | 0.117 | 0.156 | 0.189 | 0.202 | 0.226 | 0.265 | 0.182 | 0.142 | 0.134 | 0.141 | 0.138 | 0.151 | 0.197 | 0.226 | 0.158 | 0.188 |