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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 65,055.106 | 67,342.33 | 87,932.872 | 63,025.919 | 79,419.586 | 86,387.417 | 97,872.256 | 76,768.329 | 48,789.659 | 48,049.504 | 63,775.458 | 40,831.879 | 52,798.721 | 50,259.198 | 66,040.248 | 45,934.078 | 61,475.337 | 46,764.709 | 89,175.545 | 66,621.63 | 74,747.746 | 76,941.117 | 99,030.452 | 70,621.545 | 77,797.684 | 75,540.806 | 105,300.531 | 66,953.665 | 76,562.59 | 80,081.217 | 101,785.756 | 65,360.236 | 73,089.53 | 78,245.862 | 97,122.648 | 62,489.79 | 64,951.757 | 65,142.103 | 82,961.443 | 55,067.157 | 60,412.36 | 62,564.446 | 82,581.208 | 54,937.247 | 61,424.133 | 60,318.383 | 83,825.096 | 51,039.821 | 61,495.123 | 61,781.597 | 0 | 47,265.149 | 52,852.02 |
| Cost of Revenue
| 28,495.139 | 24,567.191 | 35,581.812 | 23,376.648 | 30,467.325 | 36,295.639 | 47,668.593 | 32,017.559 | 19,886.483 | 19,718.001 | 30,268.397 | 17,237.122 | 19,751.525 | 18,933.122 | 34,750.327 | 19,762.811 | 30,307.573 | 20,278.223 | 56,600.504 | 25,861.027 | 28,216.366 | 34,496.801 | 42,601.6 | 28,406.757 | 28,047.547 | 32,236.033 | 47,800.674 | 27,460.332 | 28,693.958 | 30,347.475 | 42,206.642 | 24,638.495 | 28,954.81 | 30,550.865 | 40,207.154 | 25,800.34 | 27,957.512 | 26,624.198 | 35,665.008 | 25,295.786 | 22,885.741 | 27,475.673 | 33,417.346 | 23,449.737 | 23,666.774 | 26,051.003 | 32,054.203 | 22,025.966 | 24,978.324 | 26,654.702 | 0 | 19,347.963 | 19,093.661 |
| Gross Profit
| 36,559.967 | 42,775.139 | 52,351.059 | 39,649.271 | 48,952.261 | 50,091.779 | 50,203.664 | 44,750.77 | 28,903.176 | 28,331.504 | 33,507.06 | 23,594.757 | 33,047.196 | 31,326.076 | 31,289.922 | 26,171.268 | 31,167.764 | 26,486.486 | 32,575.041 | 40,760.603 | 46,531.38 | 42,444.316 | 56,428.852 | 42,214.788 | 49,750.137 | 43,304.773 | 57,499.857 | 39,493.333 | 47,868.632 | 49,733.742 | 59,579.114 | 40,721.741 | 44,134.72 | 47,694.997 | 56,915.494 | 36,689.45 | 36,994.245 | 38,517.905 | 47,296.435 | 29,771.371 | 37,526.619 | 35,088.773 | 49,163.862 | 31,487.51 | 37,757.359 | 34,267.38 | 51,770.893 | 29,013.855 | 36,516.799 | 35,126.895 | 0 | 27,917.186 | 33,758.359 |
| Gross Profit Ratio
| 0.562 | 0.635 | 0.595 | 0.629 | 0.616 | 0.58 | 0.513 | 0.583 | 0.592 | 0.59 | 0.525 | 0.578 | 0.626 | 0.623 | 0.474 | 0.57 | 0.507 | 0.566 | 0.365 | 0.612 | 0.623 | 0.552 | 0.57 | 0.598 | 0.639 | 0.573 | 0.546 | 0.59 | 0.625 | 0.621 | 0.585 | 0.623 | 0.604 | 0.61 | 0.586 | 0.587 | 0.57 | 0.591 | 0.57 | 0.541 | 0.621 | 0.561 | 0.595 | 0.573 | 0.615 | 0.568 | 0.618 | 0.568 | 0.594 | 0.569 | 0 | 0.591 | 0.639 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42,608.541 | 44,011.52 | 4,252.364 | 42,172.973 | 50,814.846 | 1,310.868 | 4,089.878 | 1,357.02 | 496.114 | 900.982 | 2,618.037 | 618.26 | 690.386 | 943.813 | 1,970.192 | 809.88 | 476.96 | 589.798 | 2,119.779 | 1,400.26 | 1,232.76 | 1,379.27 | -252.564 | 42,707.762 | 1,890.592 | 1,094.148 | -466.485 | 1,734.736 | 1,408.631 | 1,582.321 | 1,762.792 | 1,769.1 | 1,784.66 | 1,528.048 | 1,699.29 | 1,688.436 | 1,678.47 | 1,504.171 | 1,675.439 | 1,492.781 | 1,363.433 | 1,493.179 | 2,093.397 | 1,855.806 | 2,416.164 | 1,482.257 | 2,464.052 | 2,025.125 | 2,790.333 | 1,879.071 | 0 | 1,904.493 | 1,599.121 |
| Selling & Marketing Expenses
| -1,734.711 | -1,158.14 | 39,656.172 | 33,028.359 | 41,106.051 | 43,414.422 | 47,557.856 | 39,189.478 | 26,477.175 | 26,452.004 | 31,644.93 | 22,504.319 | 27,646.921 | 25,998.565 | 32,177.157 | 22,593.855 | 28,994.688 | 25,897.948 | 45,347.47 | 33,284.341 | 36,254.495 | 37,411.484 | 49,107.546 | 33,746.631 | 36,860.85 | 36,291.608 | 48,693.93 | 32,000.34 | 35,315.133 | 37,483.763 | 46,386.391 | 31,033.29 | 33,108.115 | 35,625.157 | 39,211.004 | 28,503.592 | 29,445.346 | 29,303.435 | 36,272.499 | 24,541.504 | 26,427.699 | 27,446.181 | 36,104.933 | 23,990.039 | 26,553.545 | 25,955.641 | 36,262.492 | 22,432.76 | 26,288.076 | 25,450.619 | 0 | 20,190.866 | 22,270.234 |
| SG&A
| 40,873.83 | 42,853.38 | 50,311.223 | 42,172.973 | 50,814.846 | 44,725.29 | 51,647.734 | 40,546.498 | 26,973.289 | 27,352.986 | 34,262.967 | 23,122.579 | 28,337.307 | 26,942.378 | 34,147.349 | 23,403.735 | 29,471.648 | 26,487.746 | 47,467.249 | 34,684.601 | 37,487.255 | 38,790.754 | 48,854.982 | 42,707.762 | 38,751.442 | 37,385.756 | 48,227.445 | 33,735.076 | 36,723.764 | 39,066.084 | 48,149.183 | 32,802.39 | 34,892.775 | 37,153.205 | 40,910.294 | 30,192.028 | 31,123.816 | 30,807.606 | 37,947.938 | 26,034.285 | 27,791.132 | 28,939.36 | 38,198.33 | 25,845.845 | 28,969.709 | 27,437.898 | 38,726.544 | 24,457.885 | 29,078.409 | 27,329.69 | 0 | 22,095.359 | 23,869.355 |
| Other Expenses
| -51.469 | -96.717 | -49.963 | -84,345.945 | -101,629.691 | 7,045.848 | 9,650.917 | 9,591.274 | 3,639.419 | 3,917.802 | 51.835 | 38.56 | 201.01 | 260.064 | 1,559.736 | 1,048.998 | 183.992 | 636.237 | 215.498 | 590.025 | 70.73 | 131.302 | 1,129.788 | -768.259 | -774.722 | 38.959 | -99.22 | 261.544 | 154.841 | 203.818 | -2,326.313 | -2.305 | 1,248.441 | -116.922 | -963.467 | 130.493 | 115.853 | 109.809 | -975.739 | 149.073 | 96.884 | 189.341 | 139.126 | 26.044 | 65.096 | 134.875 | -125.966 | -73.929 | 118.553 | 11.494 | 0 | 33.814 | 29.73 |
| Operating Expenses
| 40,925.299 | 42,950.097 | 50,361.186 | -42,172.972 | -50,814.845 | 51,771.138 | 61,298.651 | 50,137.772 | 30,612.708 | 31,270.788 | 40,274.216 | 28,142.325 | 32,832.519 | 32,060.577 | 39,549.463 | 28,903.429 | 34,270.119 | 31,254.307 | 51,298.366 | 42,843.818 | 45,423.594 | 46,629.888 | 55,724.79 | 42,707.762 | 46,065.776 | 44,787.9 | 56,115.732 | 40,072.414 | 43,083.171 | 45,791.589 | 54,769.568 | 40,192.68 | 42,236.211 | 44,672.293 | 51,842.39 | 36,958.002 | 37,720.243 | 37,136.566 | 43,831.289 | 31,749.047 | 33,452.504 | 34,573.56 | 43,761.133 | 31,226.417 | 33,961.859 | 33,086.842 | 44,935.004 | 29,752.47 | 34,276.735 | 31,528.656 | 0 | 26,146.198 | 27,485.293 |
| Operating Income
| -4,365.331 | -174.958 | 1,989.873 | -2,523.701 | -1,862.584 | -1,033.022 | -11,094.987 | -5,387.002 | -1,709.532 | -2,939.284 | -7,020.051 | -4,547.569 | 214.678 | -734.5 | -8,259.542 | -2,727.559 | -3,106.957 | -4,767.82 | -18,723.327 | -2,083.217 | 1,107.788 | -4,185.577 | 696.464 | -492.974 | 3,684.361 | -1,483.126 | 1,384.125 | -579.081 | 4,785.46 | 3,942.154 | 4,809.548 | 529.06 | 1,898.509 | 3,022.704 | 5,073.104 | -268.551 | -725.999 | 1,381.341 | 3,465.146 | -1,977.676 | 4,074.114 | 515.213 | 5,402.728 | 261.093 | 3,795.499 | 1,180.537 | 6,835.89 | -738.615 | 2,240.064 | 3,604.854 | 0 | 1,804.803 | 6,312.158 |
| Operating Income Ratio
| -0.067 | -0.003 | 0.023 | -0.04 | -0.023 | -0.012 | -0.113 | -0.07 | -0.035 | -0.061 | -0.11 | -0.111 | 0.004 | -0.015 | -0.125 | -0.059 | -0.051 | -0.102 | -0.21 | -0.031 | 0.015 | -0.054 | 0.007 | -0.007 | 0.047 | -0.02 | 0.013 | -0.009 | 0.063 | 0.049 | 0.047 | 0.008 | 0.026 | 0.039 | 0.052 | -0.004 | -0.011 | 0.021 | 0.042 | -0.036 | 0.067 | 0.008 | 0.065 | 0.005 | 0.062 | 0.02 | 0.082 | -0.014 | 0.036 | 0.058 | 0 | 0.038 | 0.119 |
| Total Other Income Expenses Net
| -1,404.592 | -1,551.924 | -6,159.318 | -734.433 | -4,073.298 | -1,506.759 | -12,313.826 | -2,490.057 | -1,749.685 | 176.994 | -379.393 | -0.647 | 247.112 | 95.792 | -7,436.207 | 1,638.153 | -336.23 | 278.231 | -20,701.239 | -306.857 | -554.585 | 141.712 | 329.227 | -836.785 | -1,194.623 | 361.11 | 268.4 | 419.939 | -17.838 | 964.476 | -6,255.849 | 925.812 | 676.678 | 398.243 | -959.605 | -563.97 | 30.501 | -137.419 | -1,453.038 | -288.709 | 743.034 | 34.516 | 357.64 | 993.714 | -536.071 | -42.725 | 264.837 | 402.588 | -160.448 | 249.199 | 0 | -1,606.151 | 793.557 |
| Income Before Tax
| -5,769.923 | -1,726.881 | -4,169.444 | -3,258.134 | -5,935.882 | -2,539.781 | -23,408.813 | -7,877.059 | -3,459.217 | -2,762.291 | -19,020.831 | -4,548.215 | 461.789 | -638.709 | -15,695.748 | -1,094.009 | -3,438.586 | -4,489.589 | -39,424.564 | -2,390.072 | 553.201 | -4,043.86 | 1,033.289 | -1,329.759 | 2,489.738 | -1,122.017 | 1,652.524 | -159.142 | 4,767.623 | 4,906.629 | -1,446.302 | 1,454.873 | 2,575.187 | 3,420.947 | 4,113.499 | -832.522 | -695.497 | 1,243.92 | 2,012.108 | -2,266.385 | 4,817.149 | 549.729 | 5,760.37 | 1,254.807 | 3,259.429 | 1,137.813 | 7,100.726 | -336.027 | 2,079.616 | 3,847.438 | 0 | 164.837 | 7,066.623 |
| Income Before Tax Ratio
| -0.089 | -0.026 | -0.047 | -0.052 | -0.075 | -0.029 | -0.239 | -0.103 | -0.071 | -0.057 | -0.298 | -0.111 | 0.009 | -0.013 | -0.238 | -0.024 | -0.056 | -0.096 | -0.442 | -0.036 | 0.007 | -0.053 | 0.01 | -0.019 | 0.032 | -0.015 | 0.016 | -0.002 | 0.062 | 0.061 | -0.014 | 0.022 | 0.035 | 0.044 | 0.042 | -0.013 | -0.011 | 0.019 | 0.024 | -0.041 | 0.08 | 0.009 | 0.07 | 0.023 | 0.053 | 0.019 | 0.085 | -0.007 | 0.034 | 0.062 | 0 | 0.003 | 0.134 |
| Income Tax Expense
| 1.08 | -5.428 | 4,349.801 | 530.21 | -14,357.007 | 118.403 | 114.84 | 0.029 | 0.986 | -176.994 | 7,217.621 | 0.36 | -1.463 | 19.547 | -1,658.471 | -0.419 | -51.333 | -1.327 | -3,794.142 | 51.891 | 1,861.12 | 355.142 | 889.397 | -27.362 | -4,523.689 | 729.387 | -523.94 | 2,055.48 | 910.689 | 1,254.021 | -312.247 | 284.335 | 643.985 | 379.276 | 414.968 | -308.047 | -226.384 | 302.391 | 3,207.269 | -1,944.367 | 2,568.723 | -531.463 | 1,177.94 | 252.035 | 686.052 | 317.521 | 2,158.615 | -174.414 | 644.026 | 766.019 | 0 | 25.729 | 1,694.024 |
| Net Income
| -5,764.812 | -1,721.453 | -8,520.535 | -3,788.217 | 8,424.327 | -2,658.184 | -23,523.653 | -7,877.088 | -3,460.204 | -2,585.297 | -26,238.452 | -4,548.575 | 463.252 | -658.256 | -14,037.277 | -1,093.589 | -3,387.253 | -4,488.262 | -35,630.422 | -2,441.963 | -1,307.919 | -4,399.003 | 143.892 | -1,302.398 | 7,013.427 | -1,851.404 | 2,176.465 | -2,214.622 | 3,856.933 | 3,652.608 | -1,134.055 | 1,170.538 | 1,931.202 | 3,041.671 | 3,698.532 | -524.475 | -469.113 | 941.529 | -1,195.162 | -322.018 | 2,248.426 | 1,081.193 | 4,582.43 | 1,002.772 | 2,573.377 | 820.293 | 4,942.111 | -161.613 | 1,435.59 | 3,081.42 | 0 | 139.108 | 5,372.598 |
| Net Income Ratio
| -0.089 | -0.026 | -0.097 | -0.06 | 0.106 | -0.031 | -0.24 | -0.103 | -0.071 | -0.054 | -0.411 | -0.111 | 0.009 | -0.013 | -0.213 | -0.024 | -0.055 | -0.096 | -0.4 | -0.037 | -0.017 | -0.057 | 0.001 | -0.018 | 0.09 | -0.025 | 0.021 | -0.033 | 0.05 | 0.046 | -0.011 | 0.018 | 0.026 | 0.039 | 0.038 | -0.008 | -0.007 | 0.014 | -0.014 | -0.006 | 0.037 | 0.017 | 0.055 | 0.018 | 0.042 | 0.014 | 0.059 | -0.003 | 0.023 | 0.05 | 0 | 0.003 | 0.102 |
| EPS
| -210.11 | -62.74 | -310.55 | -138.07 | 307.04 | -96.88 | -857.37 | -286.16 | -317 | -236.79 | -2,401.93 | -416.24 | 42 | -60.24 | -1,284.56 | -100 | -310 | -411 | -3,190.6 | -216 | -115 | -388 | 11.9 | -108 | 556 | -146 | 168.83 | -172 | 299 | 283 | -89.77 | 93 | 153 | 241 | 292.39 | -41 | -37 | 86 | -100.97 | -27 | 191 | 90 | 388.5 | 85 | 144.07 | 44.94 | 262.73 | -8.59 | 118.3 | 254.44 | 77.32 | 11.23 | 586.86 |
| EPS Diluted
| -210.11 | -62.74 | -310.55 | -138.07 | 307.04 | -96.88 | -857.37 | -286.16 | -316.65 | -236.58 | -2,400.94 | -416 | 42 | -60 | -1,284.56 | -100 | -310 | -411 | -3,150.74 | -216 | -115 | -388 | 11.9 | -108 | 556 | -146 | 168.83 | -172 | 299 | 283 | -89.77 | 92 | 151 | 237 | 292.39 | -41 | -37 | 86 | -100.97 | -27 | 182 | 88 | 388.5 | 85 | 144.07 | 44.94 | 262.73 | -8.59 | 118.3 | 254.44 | 77.32 | 11.23 | 586.86 |
| EBITDA
| -2,650.355 | 917.239 | 3,142.464 | 39,649.271 | 48,952.261 | 350.707 | -6,967.502 | -5,221.327 | -2,485.794 | -2,208.747 | -6,387.443 | -2,898.054 | 2,026.37 | 1,745.904 | -3,858.096 | 870.54 | -2,193.31 | -3,465.673 | -17,193.343 | 1,470.122 | 4,125.321 | -938.472 | 2,625.362 | 140.116 | 3,997.096 | 301.579 | 4,056.706 | 1,078.565 | 5,891.264 | 6,109.298 | 2,241.062 | 2,598.869 | 3,940.188 | 4,461.204 | 5,289.051 | 81.681 | 19.595 | 1,868.278 | 2,683.209 | -1,741.208 | 5,302.222 | 1,079.334 | 6,211.648 | 1,686.754 | 3,674.537 | 1,583.353 | 7,538.044 | 99.283 | 2,552.962 | 4,230.511 | 0 | 532.857 | 7,507.377 |
| EBITDA Ratio
| -0.041 | 0.014 | 0.036 | 0.629 | 0.616 | 0.004 | -0.071 | -0.068 | -0.051 | -0.046 | -0.1 | -0.071 | 0.038 | 0.035 | -0.058 | 0.019 | -0.036 | -0.074 | -0.193 | 0.022 | 0.055 | -0.012 | 0.027 | 0.002 | 0.051 | 0.004 | 0.039 | 0.016 | 0.077 | 0.076 | 0.022 | 0.04 | 0.054 | 0.057 | 0.054 | 0.001 | 0 | 0.029 | 0.032 | -0.032 | 0.088 | 0.017 | 0.075 | 0.031 | 0.06 | 0.026 | 0.09 | 0.002 | 0.042 | 0.068 | 0 | 0.011 | 0.142 |