Histeel Co.,Ltd.
KRX:071090.KS
3090 (KRW) • At close November 1, 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
| 256,655.947 | 316,413.942 | 226,150.662 | 161,686.463 | 214,251.803 | 170,541.41 | 211,722.6 | 148,946.925 | 132,863.611 | 190,828.623 | 173,733.001 | 261,359.568 | 201,572.122 | 127,753.067 | 82,724.328 | 125,001.564 | 83,528.875 |
| Cost of Revenue
| 242,858.026 | 287,742.052 | 196,166.561 | 150,533.219 | 202,210.526 | 166,237.469 | 184,910.184 | 128,940.03 | 127,941.867 | 169,337.054 | 161,837.701 | 241,980.513 | 185,161.126 | 118,748.323 | 82,113.318 | 104,448.459 | 76,747.388 |
| Gross Profit
| 13,797.92 | 28,671.89 | 29,984.102 | 11,153.244 | 12,041.277 | 4,303.941 | 26,812.416 | 20,006.896 | 4,921.744 | 21,491.569 | 11,895.3 | 19,379.055 | 16,410.996 | 9,004.744 | 611.01 | 20,553.105 | 6,781.487 |
| Gross Profit Ratio
| 0.054 | 0.091 | 0.133 | 0.069 | 0.056 | 0.025 | 0.127 | 0.134 | 0.037 | 0.113 | 0.068 | 0.074 | 0.081 | 0.07 | 0.007 | 0.164 | 0.081 |
| Reseach & Development Expenses
| 348.24 | 370.205 | 97.036 | 146.478 | 185.275 | 122.455 | 124.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,630.209 | 2,333.655 | 3,028.593 | 1,859.054 | 1,669.455 | 1,850.809 | 1,573.314 | 1,398.291 | 1,097.183 | 1,504.248 | 855.777 | 1,049.678 | 761.369 | 213.395 | 169.578 | 111.189 | 87.923 |
| Selling & Marketing Expenses
| 3,728.152 | 5,317.377 | 7,763.569 | 5,516.419 | 5,344.868 | 4,918.458 | 10,940.365 | 8,652.863 | 7,887.353 | 14,847.181 | 9,136.985 | 10,894.543 | 6,729.891 | 3,922.197 | 1,648.797 | 3,907.308 | 2,599.815 |
| SG&A
| 9,909.556 | 7,651.032 | 10,792.162 | 7,375.473 | 7,014.323 | 6,769.267 | 12,513.679 | 10,051.154 | 8,984.536 | 16,351.429 | 9,992.762 | 11,944.221 | 7,491.26 | 4,135.592 | 1,818.375 | 4,018.497 | 2,687.738 |
| Other Expenses
| -249.036 | 4,150.178 | 4,553.625 | 3,487.127 | 3,918.117 | 93.39 | 192.222 | 100.686 | 39.648 | 59.829 | 92.861 | 243.98 | 15.027 | -13,531.242 | -1,635.475 | -890.744 | 22.269 |
| Operating Expenses
| 10,506.832 | 11,801.21 | 15,345.787 | 10,862.6 | 10,932.44 | 9,510.819 | 15,856.45 | 12,936.804 | 12,080.351 | 18,414.484 | 11,874.3 | 13,626.428 | 8,615.182 | 5,615.919 | 3,187.454 | 5,629.523 | 3,867.445 |
| Operating Income
| 3,291.089 | 16,870.681 | 14,638.315 | 2,594.45 | 1,961.389 | -5,206.878 | 10,955.966 | 7,070.092 | -7,158.607 | 3,077.085 | 20.999 | 5,752.627 | 7,628.702 | 3,388.825 | -2,576.444 | 14,923.583 | 2,914.043 |
| Operating Income Ratio
| 0.013 | 0.053 | 0.065 | 0.016 | 0.009 | -0.031 | 0.052 | 0.047 | -0.054 | 0.016 | 0 | 0.022 | 0.038 | 0.027 | -0.031 | 0.119 | 0.035 |
| Total Other Income Expenses Net
| -1,625.704 | -2,601.931 | -693.905 | -3,807.999 | -1,611.872 | -2,723.763 | -2,158.005 | -2,019.358 | -2,626.412 | -3,642.648 | -2,694.767 | -3,890.889 | -5,262.422 | -15,548.208 | -2,732.438 | -12,078.556 | -893.848 |
| Income Before Tax
| 1,665.385 | 14,268.75 | 13,944.41 | -1,213.549 | 349.517 | -7,930.642 | 8,797.961 | 5,050.734 | -9,785.019 | -565.564 | -2,673.767 | 1,861.737 | 2,533.392 | -12,159.383 | -5,308.882 | 2,845.026 | 2,020.194 |
| Income Before Tax Ratio
| 0.006 | 0.045 | 0.062 | -0.008 | 0.002 | -0.047 | 0.042 | 0.034 | -0.074 | -0.003 | -0.015 | 0.007 | 0.013 | -0.095 | -0.064 | 0.023 | 0.024 |
| Income Tax Expense
| 805.17 | 2,757.953 | 2,432.385 | 45.454 | 317.979 | -769.657 | 427.7 | 1,152.22 | -1,311.912 | -86.878 | -170.706 | -218.817 | 671.928 | 735.474 | -969.132 | 526.782 | 635.349 |
| Net Income
| 1,306.918 | 11,510.797 | 11,512.025 | -1,259.003 | 31.538 | -7,160.985 | 8,370.261 | 3,898.514 | -8,473.107 | -478.686 | -2,503.061 | 2,080.555 | 1,861.464 | -12,894.858 | -4,339.75 | 2,318.244 | 1,384.845 |
| Net Income Ratio
| 0.005 | 0.036 | 0.051 | -0.008 | 0 | -0.042 | 0.04 | 0.026 | -0.064 | -0.003 | -0.014 | 0.008 | 0.009 | -0.101 | -0.052 | 0.019 | 0.017 |
| EPS
| 64.75 | 573.87 | 617.33 | -62.98 | 1.58 | -358.2 | 418.7 | 195 | -423.84 | -23.9 | -125.2 | 144.5 | 118.59 | -821.22 | -276.4 | 147.68 | 88.21 |
| EPS Diluted
| 64.75 | 573.87 | 617.33 | -62.98 | 1.58 | -358.2 | 418.7 | 195 | -423.8 | -23.9 | -125.2 | 144.5 | 118.59 | -821.22 | -276.4 | 147.68 | 88.21 |
| EBITDA
| 9,157.275 | 19,458.768 | 21,574.863 | 7,742.626 | 7,245.504 | -112.09 | 12,163.709 | 11,365.019 | -3,366.709 | 6,914.162 | 4,933.651 | 11,262.489 | 11,320.222 | 7,766.131 | -398.391 | 5,936.441 | 3,872.332 |
| EBITDA Ratio
| 0.036 | 0.061 | 0.095 | 0.048 | 0.034 | -0.001 | 0.057 | 0.076 | -0.025 | 0.036 | 0.028 | 0.043 | 0.056 | 0.061 | -0.005 | 0.047 | 0.046 |