HJ Magnolia Yongpyong Hotel & Resort
KRX:070960.KS
4525 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 211,647.596 | 143,314.957 | 236,330.115 | 127,417.725 | 129,431.26 | 181,388.591 | 209,677.45 | 210,702.135 | 176,303.475 | 133,591.597 |
| Cost of Revenue
| 170,055.688 | 124,226.555 | 185,538.832 | 118,308.329 | 116,153.202 | 139,835.125 | 162,350.743 | 161,737.462 | 134,840.799 | 104,188.856 |
| Gross Profit
| 41,591.908 | 19,088.402 | 50,791.283 | 9,109.396 | 13,278.059 | 41,553.466 | 47,326.707 | 48,964.673 | 41,462.676 | 29,402.741 |
| Gross Profit Ratio
| 0.197 | 0.133 | 0.215 | 0.071 | 0.103 | 0.229 | 0.226 | 0.232 | 0.235 | 0.22 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,168.782 | 2,743.404 | 3,930.411 | 2,425.198 | 2,713.834 | 2,162.592 | 1,522.869 | 1,345.835 | 1,827.542 | 1,464.277 |
| Selling & Marketing Expenses
| 11,249.819 | 8,414.983 | 10,050.824 | 7,625.666 | 8,576.632 | 8,258.043 | 7,118.004 | 9,726.342 | 8,804.706 | 6,083.361 |
| SG&A
| 20,186.973 | 11,158.387 | 13,981.235 | 10,050.864 | 11,290.466 | 10,420.635 | 8,640.873 | 11,072.177 | 10,632.248 | 7,547.638 |
| Other Expenses
| 233.21 | 6,377.69 | 6,078.955 | 6,010.798 | 6,111.722 | 230.158 | 92.932 | -670.701 | 298.526 | -375.845 |
| Operating Expenses
| 20,186.973 | 17,536.077 | 20,060.19 | 16,061.662 | 17,402.188 | 16,990.683 | 13,829.69 | 18,590.64 | 15,032.317 | 12,202.258 |
| Operating Income
| 21,404.935 | -1,222.843 | 30,731.093 | -3,669.364 | -6,111.797 | 24,562.783 | 33,497.017 | 30,374.032 | 26,430.359 | 17,200.483 |
| Operating Income Ratio
| 0.101 | -0.009 | 0.13 | -0.029 | -0.047 | 0.135 | 0.16 | 0.144 | 0.15 | 0.129 |
| Total Other Income Expenses Net
| -8,000.331 | -11,760.422 | -20,096.218 | -20,136.218 | -11,352.511 | -11,463.216 | -11,598.166 | -12,129.655 | -11,186.44 | -11,812.384 |
| Income Before Tax
| 13,404.604 | -12,983.265 | 10,634.874 | -23,805.582 | -17,464.308 | 13,099.567 | 21,898.851 | 18,244.378 | 15,243.919 | 5,388.099 |
| Income Before Tax Ratio
| 0.063 | -0.091 | 0.045 | -0.187 | -0.135 | 0.072 | 0.104 | 0.087 | 0.086 | 0.04 |
| Income Tax Expense
| 2,760.46 | -861.795 | 1,961.077 | -6,243.469 | -3,672.759 | 2,913.625 | 4,945.601 | 3,923.091 | 3,671.364 | 1,432.432 |
| Net Income
| 9,999.618 | -12,121.47 | 8,673.407 | -17,562.113 | -13,791.548 | 10,188.705 | 16,953.605 | 14,319.675 | 11,614.471 | 3,959.718 |
| Net Income Ratio
| 0.047 | -0.085 | 0.037 | -0.138 | -0.107 | 0.056 | 0.081 | 0.068 | 0.066 | 0.03 |
| EPS
| 207.75 | -251.83 | 180.2 | -364.86 | -286.53 | 212 | 352 | 324 | 306 | 104 |
| EPS Diluted
| 207.75 | -251.83 | 180.2 | -364.86 | -286.53 | 212 | 352 | 324 | 306 | 104 |
| EBITDA
| 39,138.156 | 16,565.071 | 45,786.558 | 14,994.873 | 11,583.193 | 42,364.417 | 48,769.876 | 43,802.767 | 41,103.179 | 31,467.357 |
| EBITDA Ratio
| 0.185 | 0.116 | 0.194 | 0.118 | 0.089 | 0.234 | 0.233 | 0.208 | 0.233 | 0.236 |