Hansaemk Co.,Ltd.
KRX:069640.KS
1773 (KRW) • At close September 13, 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
| 316,765.795 | 271,479.748 | 207,665.256 | 220,214.372 | 307,486.038 | 322,990.487 | 328,898.003 | 318,481.385 | 289,706.298 | 261,005.406 | 259,260.97 | 259,402.309 | 245,443.024 | 211,353.212 | 175,129.695 | 159,822.827 | 161,309.048 |
| Cost of Revenue
| 130,137.528 | 119,290.635 | 86,190.166 | 105,098.933 | 145,174.697 | 131,291.937 | 134,302.439 | 126,350.812 | 120,589.205 | 111,322.208 | 106,584.861 | 105,004.175 | 93,606.103 | 85,396.806 | 71,879.94 | 67,544.24 | 64,890.905 |
| Gross Profit
| 186,628.266 | 152,189.113 | 121,475.09 | 115,115.44 | 162,311.34 | 191,698.55 | 194,595.564 | 192,130.573 | 169,117.093 | 149,683.198 | 152,676.109 | 154,398.134 | 151,836.921 | 125,956.406 | 103,249.755 | 92,278.587 | 96,418.143 |
| Gross Profit Ratio
| 0.589 | 0.561 | 0.585 | 0.523 | 0.528 | 0.594 | 0.592 | 0.603 | 0.584 | 0.573 | 0.589 | 0.595 | 0.619 | 0.596 | 0.59 | 0.577 | 0.598 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,022.849 | 6,843.998 | 4,503.653 | 3,538.338 | 6,132.073 | 5,948.582 | 4,259.404 | 6,844.6 | 6,570.367 | 6,161.657 | 7,847.624 | 9,249.385 | 8,892.888 | 7,312.1 | 6,211.406 | 5,319.159 | 4,589.668 |
| Selling & Marketing Expenses
| 157,114.243 | 139,676.511 | 108,161.579 | 109,663.646 | 152,297.791 | 154,393.507 | 153,492.964 | 146,152.953 | 126,463.374 | 114,551.056 | 112,604.159 | 111,798.825 | 105,583.106 | 86,937.919 | 71,754.82 | 67,751.489 | 66,784.499 |
| SG&A
| 190,061.947 | 146,520.509 | 112,665.232 | 113,201.984 | 158,429.864 | 160,342.089 | 157,752.368 | 152,997.553 | 133,033.741 | 120,712.713 | 120,451.783 | 121,048.21 | 114,475.994 | 94,250.019 | 77,966.226 | 73,070.648 | 71,374.167 |
| Other Expenses
| -785.394 | 26,799.413 | 20,644.405 | 20,775.332 | 27,765.807 | -423.5 | 520.984 | -1,036.96 | -607.311 | -540.441 | 365.14 | 331.082 | 116.395 | 395.16 | 398.602 | 639.458 | 61.164 |
| Operating Expenses
| 190,847.341 | 173,319.922 | 133,309.637 | 133,977.316 | 186,195.671 | 189,286.228 | 185,062.906 | 181,870.752 | 163,657.198 | 143,606.4 | 142,036.252 | 142,574.566 | 133,465.316 | 113,895.133 | 95,559.392 | 89,571.948 | 87,083.802 |
| Operating Income
| -4,219.075 | -21,130.809 | -11,834.547 | -18,861.876 | -23,884.331 | 2,404.725 | 9,532.658 | 10,259.821 | 5,459.895 | 6,076.798 | 10,639.857 | 11,823.568 | 18,350.99 | 12,061.272 | 7,690.363 | 2,706.639 | 9,334.344 |
| Operating Income Ratio
| -0.013 | -0.078 | -0.057 | -0.086 | -0.078 | 0.007 | 0.029 | 0.032 | 0.019 | 0.023 | 0.041 | 0.046 | 0.075 | 0.057 | 0.044 | 0.017 | 0.058 |
| Total Other Income Expenses Net
| -11,684.166 | -16,520.814 | -11,911.419 | -5,856.055 | -21,420.964 | -1,341.071 | 1,634.977 | -4,255.116 | -1,630.495 | -964.197 | 772.562 | 1,016.13 | -374.376 | 4,061.718 | 6,776.513 | -231.631 | 113.18 |
| Income Before Tax
| -15,903.241 | -37,651.624 | -23,745.966 | -24,717.932 | -45,305.295 | 1,071.251 | 11,167.634 | 6,004.706 | 3,829.4 | 5,112.601 | 11,412.42 | 12,839.698 | 17,976.614 | 16,122.99 | 14,466.876 | 2,475.008 | 9,447.524 |
| Income Before Tax Ratio
| -0.05 | -0.139 | -0.114 | -0.112 | -0.147 | 0.003 | 0.034 | 0.019 | 0.013 | 0.02 | 0.044 | 0.049 | 0.073 | 0.076 | 0.083 | 0.015 | 0.059 |
| Income Tax Expense
| -9,476.997 | 115.855 | 7,236.065 | -1,711.55 | -1,525.989 | -2,932.266 | 3,696.251 | 995.349 | 182.928 | 3,300.161 | 2,433.548 | 3,445.055 | 4,836.909 | 3,015.724 | 3,363.244 | 1,422.827 | 1,714.831 |
| Net Income
| -6,430.163 | -37,767.478 | -30,982.031 | -23,006.381 | -43,779.306 | 4,003.517 | 7,471.384 | 5,009.356 | 3,646.473 | 1,812.439 | 8,978.872 | 9,394.643 | 13,139.705 | 13,107.266 | 11,103.632 | 1,052.181 | 7,732.693 |
| Net Income Ratio
| -0.02 | -0.139 | -0.149 | -0.104 | -0.142 | 0.012 | 0.023 | 0.016 | 0.013 | 0.007 | 0.035 | 0.036 | 0.054 | 0.062 | 0.063 | 0.007 | 0.048 |
| EPS
| -234.36 | -1,978.98 | -2,835.19 | -2,105.24 | -3,877.47 | 329.45 | 581 | 396 | 288 | 152 | 758 | 517.47 | 1,253.69 | 1,547.12 | 1,310.53 | 124.25 | 912.68 |
| EPS Diluted
| -234.36 | -1,978.98 | -2,835.19 | -2,105.24 | -3,877.47 | 329 | 581 | 394 | 288 | 152 | 705 | 517.47 | 1,253.69 | 1,547.12 | 1,310.53 | 124.25 | 912.68 |
| EBITDA
| 1,441.943 | -17,027.614 | -5,513.224 | -8,646.54 | -12,536.372 | 7,443.469 | 17,138.603 | 13,316.007 | 7,330.803 | 7,324.837 | 13,156.649 | 14,595.44 | 19,576.233 | 14,210.35 | 10,516.515 | 3,822.382 | 10,746.314 |
| EBITDA Ratio
| 0.005 | -0.063 | -0.027 | -0.039 | -0.041 | 0.023 | 0.052 | 0.042 | 0.025 | 0.028 | 0.051 | 0.056 | 0.08 | 0.067 | 0.06 | 0.024 | 0.067 |