Hyundai Livart Furniture Company Limited
KRX:079430.KS
7990 (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
| 1,585,704.939 | 1,495,701.107 | 1,406,599.312 | 1,384,629.64 | 1,237,572.971 | 1,351,703.36 | 888,417.178 | 735,644.905 | 694,209.637 | 642,865.784 | 554,574.292 | 504,927.936 | 521,164.775 | 395,447.658 | 378,239.437 | 351,179.576 | 340,513.286 |
| Cost of Revenue
| 1,383,487.054 | 1,282,123.231 | 1,146,824.55 | 1,134,578.627 | 1,023,938.595 | 1,121,192.056 | 690,556.059 | 564,738.572 | 534,883.808 | 503,383.833 | 446,695.39 | 411,814.708 | 427,339.038 | 308,146.581 | 299,519.794 | 275,135.073 | 264,593.788 |
| Gross Profit
| 202,217.885 | 213,577.876 | 259,774.762 | 250,051.014 | 213,634.376 | 230,511.304 | 197,861.119 | 170,906.333 | 159,325.83 | 139,481.951 | 107,878.902 | 93,113.228 | 93,825.737 | 87,301.077 | 78,719.643 | 76,044.503 | 75,919.498 |
| Gross Profit Ratio
| 0.128 | 0.143 | 0.185 | 0.181 | 0.173 | 0.171 | 0.223 | 0.232 | 0.23 | 0.217 | 0.195 | 0.184 | 0.18 | 0.221 | 0.208 | 0.217 | 0.223 |
| Reseach & Development Expenses
| 4,307 | 2,203.136 | 2,256.673 | 1,554.673 | 1,284.44 | 870.083 | 646.03 | 849.295 | 817.779 | 1,100.61 | 488.026 | 1,685.819 | 2,244.572 | 761.345 | 779.294 | 860.965 | 2,504.024 |
| General & Administrative Expenses
| 37,748.262 | 34,938.34 | 34,791.29 | 33,139.827 | 29,386.223 | 27,930.13 | 10,367.096 | 9,281.411 | 8,894.003 | 7,559.641 | 8,635.574 | 9,775.793 | 9,277.334 | 8,264.582 | 6,426.086 | 6,442.637 | 6,039.353 |
| Selling & Marketing Expenses
| 96,724.793 | 90,777.534 | 88,874.141 | 74,673.618 | 68,732.871 | 71,366.141 | 75,866.802 | 64,526.351 | 58,022.696 | 51,472.549 | 40,862.409 | 37,126.716 | 39,280.408 | 26,126.399 | 23,875.304 | 23,052.835 | 27,254.258 |
| SG&A
| 209,841.968 | 125,715.874 | 123,665.431 | 107,813.445 | 98,119.094 | 99,296.271 | 86,233.898 | 73,807.762 | 66,916.699 | 59,032.19 | 49,497.983 | 46,902.509 | 48,557.742 | 34,390.981 | 30,301.39 | 29,495.472 | 33,293.611 |
| Other Expenses
| -7,674.299 | 113,368.377 | 113,513.975 | 103,486.424 | 90,348.335 | 649.41 | 1,103.428 | 2,435.871 | 125.64 | 561.317 | 1,057.045 | 2,218.643 | 1,618.203 | 1,464.323 | 3,625.734 | 2,589.896 | 2,848.235 |
| Operating Expenses
| 221,823.267 | 241,287.387 | 239,436.079 | 212,854.542 | 189,751.869 | 181,131.074 | 148,598.595 | 128,752.761 | 118,981.579 | 105,282.458 | 95,054.126 | 89,910.822 | 84,566.832 | 67,925.04 | 56,428.89 | 54,808.937 | 58,257.959 |
| Operating Income
| -19,605.382 | -31,410.172 | 20,240.762 | 37,196.472 | 23,882.506 | 48,132.503 | 49,262.523 | 42,153.572 | 40,344.25 | 34,199.493 | 12,824.775 | 3,202.406 | 9,228.01 | 19,549.155 | 22,290.756 | 21,235.565 | 17,661.538 |
| Operating Income Ratio
| -0.012 | -0.021 | 0.014 | 0.027 | 0.019 | 0.036 | 0.055 | 0.057 | 0.058 | 0.053 | 0.023 | 0.006 | 0.018 | 0.049 | 0.059 | 0.06 | 0.052 |
| Total Other Income Expenses Net
| -20,987.42 | -34,558.278 | -914.759 | -3,352.396 | 1,700.414 | 1,004.057 | 507.251 | 2,697.581 | 63.595 | 1,720.714 | 35.989 | 1,753.479 | -497.697 | 369.156 | 5,207.537 | 3,905.393 | 4,210.749 |
| Income Before Tax
| -40,592.802 | -65,968.45 | 19,326.003 | 33,844.076 | 25,582.92 | 50,384.287 | 49,769.776 | 44,851.153 | 40,407.846 | 35,920.207 | 12,860.765 | 4,955.885 | 8,761.208 | 19,745.192 | 27,498.29 | 25,140.959 | 21,872.288 |
| Income Before Tax Ratio
| -0.026 | -0.044 | 0.014 | 0.024 | 0.021 | 0.037 | 0.056 | 0.061 | 0.058 | 0.056 | 0.023 | 0.01 | 0.017 | 0.05 | 0.073 | 0.072 | 0.064 |
| Income Tax Expense
| -6,457.271 | -15,197.408 | 5,830.609 | 7,251.308 | 6,117.251 | 11,503.162 | 12,815.618 | 11,687.271 | 11,580.886 | 8,982.375 | 5,590.525 | 1,327.981 | 1,756.467 | 5,316.376 | 7,308.251 | 7,043.378 | 6,026.481 |
| Net Income
| -34,135.531 | -50,771.043 | 13,495.394 | 26,592.768 | 19,465.669 | 38,881.124 | 36,954.158 | 33,163.883 | 28,826.96 | 26,937.832 | 7,270.24 | 3,627.904 | 7,237.214 | 14,880.605 | 20,190.039 | 18,097.581 | 15,845.807 |
| Net Income Ratio
| -0.022 | -0.034 | 0.01 | 0.019 | 0.016 | 0.029 | 0.042 | 0.045 | 0.042 | 0.042 | 0.013 | 0.007 | 0.014 | 0.038 | 0.053 | 0.052 | 0.047 |
| EPS
| -1,697.09 | -2,524.14 | 670.94 | 1,322.09 | 967.76 | 1,933.02 | 2,163 | 1,969 | 1,712 | 1,600 | 432 | 215 | 430 | 888 | 1,188 | 1,064 | 915 |
| EPS Diluted
| -1,697.09 | -2,524.14 | 670.94 | 1,322.09 | 967.76 | 1,933 | 2,163 | 1,969 | 1,712 | 1,600 | 432 | 215 | 430 | 888 | 1,188 | 1,064 | 915 |
| EBITDA
| 10,697.285 | 10,156.716 | 58,354.961 | 67,718.467 | 51,492.346 | 63,550.946 | 58,620.438 | 52,572.11 | 47,258.27 | 42,054.417 | 20,999.426 | 12,124.48 | 15,774.096 | 24,865.323 | 33,096.987 | 30,337.152 | 25,977.073 |
| EBITDA Ratio
| 0.007 | 0.007 | 0.041 | 0.049 | 0.042 | 0.047 | 0.066 | 0.071 | 0.068 | 0.065 | 0.038 | 0.024 | 0.03 | 0.063 | 0.088 | 0.086 | 0.076 |