Hyundai Livart Furniture Company Limited (079430.KS)

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079430.KS
Financials

8000 (KRW) • At close September 19, 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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	496,957.045	504,787.431	420,200.369	396,614.252	398,671.338	370,218.981	402,592.345	364,281.711	360,072.099	368,754.952	371,878.686	350,686.099	353,030.643	331,003.884	340,411.699	321,962.091	352,862.793	369,393.057	325,169.274	299,006.046	302,234.832	311,162.819	330,008.687	338,341.736	339,905.628	343,101.499	276,557.729	222,637.465	194,343.066	194,878.918	211,431.109	184,279.225	168,630.283	171,304.288	185,708.945	173,709.421	171,067.874	163,723.397	151,545.576	146,033.826	173,896.6	171,389.782	158,207.633	115,124.705	140,344.535	140,897.419	129,636.667	118,724.127	115,111.683	137,666.771	0	130,095.576	114,467.807	88,567.302	0	95,183.219	101,381.06	93,097.885	98,007.209	94,820.371	94,407.893	91,003.964	94,430.18	92,055.746	84,298.215	80,395.434	91,774.587	92,894.206	80,692.286	75,152.207
Cost of Revenue Numbers are in millions	429,547.786	438,235.589	377,508.674	332,290.864	337,334.189	320,220.842	372,721.908	303,416.332	300,475.385	305,509.607	308,261.66	286,227.289	287,221.178	265,114.422	278,845.506	259,720.053	290,356.375	305,656.693	272,638.44	246,208.651	250,014.052	255,077.451	271,695.498	282,005.687	280,719.155	286,619.107	220,682.642	170,312.117	148,772.256	150,789.045	161,286.993	143,021.836	128,361.457	131,894.255	143,153.537	135,003.32	130,929.935	125,797.016	118,976.368	113,261.598	135,786.669	135,359.199	128,278.356	88,123.479	114,004.762	116,288.793	105,395.099	96,227.581	90,893.631	117,031.269	0	111,599.659	90,560.928	66,790.834	0	76,148.645	78,629.383	71,773.128	76,002.001	77,285.664	73,888.035	72,344.094	73,377.942	75,040.529	64,256.596	62,460.006	70,233.404	75,019.275	61,034.763	58,306.346
Gross Profit Numbers are in millions	67,409.259	66,551.842	42,691.695	64,323.388	61,337.149	49,998.139	29,870.437	60,865.379	59,596.715	63,245.345	63,617.026	64,458.81	65,809.464	65,889.462	61,566.194	62,242.039	62,506.418	63,736.364	52,530.833	52,797.394	52,220.78	56,085.368	58,313.189	56,336.049	59,186.473	56,482.392	55,875.087	52,325.348	45,570.81	44,089.873	50,144.116	41,257.389	40,268.826	39,410.033	42,555.409	38,706.101	40,137.939	37,926.381	32,569.208	32,772.228	38,109.931	36,030.583	29,929.277	27,001.226	26,339.773	24,608.626	24,241.568	22,496.546	24,218.052	20,635.502	0	18,495.917	23,906.879	21,776.468	0	19,034.574	22,751.677	21,324.757	22,005.208	17,534.707	20,519.858	18,659.87	21,052.238	17,015.217	20,041.619	17,935.428	21,541.183	17,874.931	19,657.523	16,845.861
Gross Profit Ratio Numbers are in millions	0.136	0.132	0.102	0.162	0.154	0.135	0.074	0.167	0.166	0.172	0.171	0.184	0.186	0.199	0.181	0.193	0.177	0.173	0.162	0.177	0.173	0.18	0.177	0.167	0.174	0.165	0.202	0.235	0.234	0.226	0.237	0.224	0.239	0.23	0.229	0.223	0.235	0.232	0.215	0.224	0.219	0.21	0.189	0.235	0.188	0.175	0.187	0.189	0.21	0.15	0	0.142	0.209	0.246	0	0.2	0.224	0.229	0.225	0.185	0.217	0.205	0.223	0.185	0.238	0.223	0.235	0.192	0.244	0.224
Reseach & Development Expenses Numbers are in millions	796.415	597.817	1,000	459.196	525.384	484.125	516.281	530.887	697.872	458.096	499.256	540.105	842.805	374.507	560.739	372.018	238.214	383.702	335.807	326.891	399.174	222.568	265.215	223.573	201.977	179.318	207.74	161.066	162.246	114.979	141.588	147.858	216.049	343.8	235.184	115.089	164.315	303.19	646.07	165.61	271.404	17.525	28.354	160.978	129.655	169.039	755.297	0	0	195.211	0	1,130.59	351.822	593.518	0	180.447	233.056	170.59	420.026	145.02	144.626	69.623	126.071	182.58	192.226	360.088	314.248	755.679	957.678	476.419
General & Administrative Expenses Numbers are in millions	64,038.493	64,674.163	9,847.975	63,074.58	57,861.245	57,603.068	8,681.622	8,776.123	8,619.046	8,862.498	8,686.072	8,748.284	8,729.114	8,627.816	8,680.114	8,471.096	8,350.791	7,637.824	7,512.388	7,464.235	7,023.155	7,386.447	7,044.58	6,746.482	6,842.419	3,654.314	2,910.091	2,480.791	2,272.742	2,703.473	2,236.453	2,145.94	2,403.022	2,495.997	2,562.025	2,294.835	2,020.866	2,016.278	1,993.489	1,740.077	1,868.097	1,957.98	2,024.928	23,586.127	21,325.454	2,395.903	3,016.549	22,257.418	22,996.268	1,958.162	0	1,282.565	2,267.095	2,234.367	0	1,878.988	1,806.182	3,461.926	1,684.644	1,656.833	1,567.269	2,517.041	-1,834.566	2,833.461	1,679.554	2,576.14	-2,328.799	2,901.534	1,418.477	1,415.053
Selling & Marketing Expenses Numbers are in millions	-8,173.155	-7,704.704	26,134.158	25,844.661	22,368.572	22,377.402	22,407.254	22,537.865	22,810.732	23,020.734	22,838.326	22,811.622	22,702.384	20,521.81	19,430.034	18,406.815	18,964.161	17,872.61	18,255.584	16,640.057	16,640.162	17,197.069	19,185.612	16,353.898	16,023.302	23,502.614	21,117.86	20,663.196	17,077.933	17,007.813	17,389.412	16,366.545	15,533.566	15,236.828	15,966.033	14,206.651	13,933.074	13,916.936	15,192.898	13,330.37	12,066.681	10,882.599	12,351.129	8,934.614	9,199.565	10,377.101	9,133.194	0	0	8,878.16	0	8,916.594	9,394.681	8,603.595	0	7,456.876	7,653.018	5,488.295	7,214.197	5,599.837	5,733.113	4,328.456	10,014.608	4,357.874	5,267.768	4,600.631	11,319.031	5,699.967	6,866.553	6,001.796
SG&A Numbers are in millions	55,865.338	56,969.459	56,692.154	63,074.58	57,861.245	57,603.068	31,088.876	31,313.988	31,429.778	31,883.232	31,524.398	31,559.906	31,431.498	29,149.626	28,110.148	26,877.911	27,314.952	25,510.434	25,767.972	24,104.292	23,663.317	24,583.516	26,230.192	23,100.38	22,865.721	27,156.928	24,027.951	23,143.987	19,350.675	19,711.286	19,625.865	18,512.485	17,936.588	17,732.825	18,528.058	16,501.486	15,953.94	15,933.214	17,186.387	15,070.447	13,934.778	12,840.579	14,376.057	23,586.127	21,325.454	12,773.004	12,149.743	22,257.418	22,996.268	10,836.322	0	10,199.159	11,661.776	10,837.962	0	9,335.864	9,459.2	8,950.221	8,898.841	7,256.67	7,300.382	6,845.497	8,180.042	7,191.335	6,947.322	7,176.771	8,990.232	8,601.501	8,285.03	7,416.849
Other Expenses Numbers are in millions	-2,333.604	-2,008.181	-1,730.466	-126,149.16	-115,722.49	-484.125	29,335.862	28,435.812	27,743.496	27,853.207	132.567	-13.116	-54.892	35.21	1.382	330.754	-173.87	24.023	62.469	269.969	93.088	218.786	-583.607	-158.715	1,314.983	422.559	-65.587	431.695	382.911	354.409	266.253	546.833	1,509.979	-74.531	137.838	-237.143	-19.58	244.525	-28.489	325.222	-95.113	326.533	-911.422	-175.184	-5.632	1,149.806	181.761	-187.266	1,550.819	602.215	0	483.83	327.644	309.683	0	1,013.401	1,347.044	1,283.369	267.961	769.672	1,460.563	1,156.429	572.522	814.952	313.658	888.763	627.967	732.848	724.896	762.525
Operating Expenses Numbers are in millions	58,995.357	59,575.457	59,422.62	-63,074.58	-57,861.245	57,603.068	60,941.019	60,280.687	59,871.146	60,194.535	62,198.446	60,429.194	60,749.345	56,059.094	58,132.41	53,345.637	52,467.095	48,909.401	51,384.435	45,917.039	46,226.634	46,223.76	49,305.259	43,767.642	42,058.573	46,152.211	43,693.348	37,929.313	33,787.391	33,188.548	34,921.186	31,555.28	31,502.104	30,774.19	32,969.381	29,358.86	28,588.816	28,064.519	30,475.292	25,629.618	25,782.617	23,361.768	26,065.934	23,586.127	21,325.454	24,076.614	23,594.961	22,257.418	22,996.268	19,362.733	0	19,924.847	19,927.996	17,519.6	0	15,996.247	15,626.769	15,673.253	16,642.778	13,426.934	12,929.186	13,458.884	15,848.059	13,343.06	12,479.539	13,138.28	16,547.794	14,643.327	14,097.312	12,969.525
Operating Income Numbers are in millions	8,413.902	6,976.385	-16,730.925	1,248.808	3,475.904	-7,604.93	-31,070.582	1,933.701	-67.678	2,915.678	1,327.275	4,023	5,060.119	9,830.368	3,433.784	8,896.402	10,039.323	14,826.963	1,146.398	6,887.364	5,988.979	9,859.766	7,760.203	12,568.407	17,127.9	10,330.182	12,181.74	14,396.035	11,783.421	10,901.327	15,222.931	9,702.107	8,766.722	8,635.844	9,586.025	9,347.241	11,549.123	9,861.86	2,093.918	7,142.611	12,327.314	12,668.816	3,863.345	3,415.1	5,014.319	532.012	646.607	239.128	1,221.784	1,315.03	0	-1,053.937	4,198.091	4,559.814	0	3,038.327	7,124.907	5,651.506	5,362.433	4,107.773	7,590.672	5,200.986	5,204.18	3,672.156	7,562.081	4,797.148	4,993.387	3,231.602	5,560.212	3,876.337
Operating Income Ratio Numbers are in millions	0.017	0.014	-0.04	0.003	0.009	-0.021	-0.077	0.005	-0	0.008	0.004	0.011	0.014	0.03	0.01	0.028	0.028	0.04	0.004	0.023	0.02	0.032	0.024	0.037	0.05	0.03	0.044	0.065	0.061	0.056	0.072	0.053	0.052	0.05	0.052	0.054	0.068	0.06	0.014	0.049	0.071	0.074	0.024	0.03	0.036	0.004	0.005	0.002	0.011	0.01	0	-0.008	0.037	0.051	0	0.032	0.07	0.061	0.055	0.043	0.08	0.057	0.055	0.04	0.09	0.06	0.054	0.035	0.069	0.052
Total Other Income Expenses Net Numbers are in millions	-928.271	-595.153	-18,046.583	-1,179	-1,051.659	-704.417	-37,812.094	-1,053.964	-666.788	-146.724	-275.405	474.225	-932.381	90.429	-1,695.595	-409.936	-994.116	-252.748	-391.185	777.723	534.136	779.739	-1,422.437	179.564	2,293.424	299.318	-565.547	699.677	835.239	-462.112	418.935	-104.572	1,941.952	267.233	-538.073	173.992	152.334	275.339	460.227	782.773	-133.622	578.174	-838.091	-412.839	57.269	1,229.653	188.744	39.851	1,343.389	295.088	0	339.403	436.472	508.089	0	1,068.421	645.477	1,439.638	278.225	1,394.92	1,827.98	1,735.304	777.381	1,186.794	587.886	1,353.335	1,175.232	754.943	1,010.379	1,270.194
Income Before Tax Numbers are in millions	7,485.631	6,381.232	-34,777.508	69.808	2,424.245	-8,309.347	-68,882.676	879.737	-734.466	2,768.954	773.627	4,503.841	4,127.739	9,920.797	1,738.189	8,486.466	9,045.207	14,574.214	755.213	7,658.078	6,528.282	10,641.347	7,585.493	12,747.971	19,421.324	10,629.499	11,616.193	15,095.712	12,618.658	10,439.213	15,641.865	9,597.537	10,708.674	8,903.076	9,047.955	9,521.233	11,701.457	10,137.201	2,554.143	7,925.383	12,193.692	13,246.989	3,025.252	3,002.26	5,071.588	1,761.665	835.351	278.979	2,565.173	1,567.857	0	-1,089.527	4,415.355	4,764.957	0	4,106.748	7,770.385	7,091.142	5,640.655	5,502.693	9,418.652	6,936.29	5,981.56	4,858.951	8,149.966	6,150.483	6,168.621	3,986.547	6,570.59	5,146.53
Income Before Tax Ratio Numbers are in millions	0.015	0.013	-0.083	0	0.006	-0.022	-0.171	0.002	-0.002	0.008	0.002	0.013	0.012	0.03	0.005	0.026	0.026	0.039	0.002	0.026	0.022	0.034	0.023	0.038	0.057	0.031	0.042	0.068	0.065	0.054	0.074	0.052	0.064	0.052	0.049	0.055	0.068	0.062	0.017	0.054	0.07	0.077	0.019	0.026	0.036	0.013	0.006	0.002	0.022	0.011	0	-0.008	0.039	0.054	0	0.043	0.077	0.076	0.058	0.058	0.1	0.076	0.063	0.053	0.097	0.077	0.067	0.043	0.081	0.068
Income Tax Expense Numbers are in millions	1,736.397	1,697.038	-5,590.631	185.888	415.968	-1,468.496	-15,968.609	249.205	-124.587	646.583	-729.611	1,029.945	3,208.11	2,322.165	-203.29	1,717.893	2,265.114	3,471.59	525.296	1,944.236	1,693.066	1,954.654	1,638.414	2,723.251	4,668.503	2,472.994	2,622.207	3,250.709	3,702.739	3,239.963	3,009.661	847.047	5,706.22	2,124.342	3,419.658	2,338.204	3,395.274	2,427.75	163.928	2,108.97	3,653.654	3,055.822	489.341	668.359	3,885.134	547.691	425.058	125.353	390.061	387.509	0	2.031	881.647	1,199.953	0	1,056.053	1,738.05	1,732.475	1,763.356	1,542.642	2,328.57	1,673.683	1,567.833	1,423.171	2,312.455	1,739.919	1,586.449	1,147.938	1,773.575	1,518.519
Net Income Numbers are in millions	5,749.234	4,684.194	-29,186.877	-116.08	2,008.276	-6,840.851	-52,914.067	630.532	-609.879	2,122.371	1,503.238	3,473.896	919.628	7,598.632	1,941.478	6,768.573	6,780.093	11,102.624	229.918	5,713.842	4,835.216	8,686.693	5,947.078	10,024.72	14,752.82	8,156.505	8,993.986	11,845.003	8,915.919	7,199.25	12,632.205	8,750.49	5,002.454	6,778.734	5,628.296	7,183.03	8,306.182	7,709.451	2,390.215	5,816.413	8,540.038	10,191.166	2,535.911	2,333.901	1,186.454	1,213.974	410.293	153.627	2,175.112	1,180.348	0	-1,091.558	3,533.707	3,565.004	0	3,050.694	6,032.335	5,358.667	3,877.299	3,960.05	7,090.083	5,262.607	4,413.727	3,435.779	5,837.511	4,410.564	4,582.172	2,838.61	4,797.015	3,628.011
Net Income Ratio Numbers are in millions	0.012	0.009	-0.069	-0	0.005	-0.018	-0.131	0.002	-0.002	0.006	0.004	0.01	0.003	0.023	0.006	0.021	0.019	0.03	0.001	0.019	0.016	0.028	0.018	0.03	0.043	0.024	0.033	0.053	0.046	0.037	0.06	0.047	0.03	0.04	0.03	0.041	0.049	0.047	0.016	0.04	0.049	0.059	0.016	0.02	0.008	0.009	0.003	0.001	0.019	0.009	0	-0.008	0.031	0.04	0	0.032	0.06	0.058	0.04	0.042	0.075	0.058	0.047	0.037	0.069	0.055	0.05	0.031	0.059	0.048
EPS Numbers are in millions	285.83	232.88	-1,451.06	-5.77	99.84	-340.1	-2,630.68	31.35	-30.32	106	74.74	173	46	378	96.52	337	337	552	11.43	284	240	432	295.67	498	733	406	534.07	703	529	427	750.11	520	297	403	334.21	427	493	458	141.93	345	507	605	150.58	139	70	72	24.04	9	129	70	31	-64.82	210	212	108	185	360	316	230.09	235	416	308	260.78	203	341	254.5	263.51	164.48	278	209.11
EPS Diluted Numbers are in millions	285.83	232.88	-1,451.06	-5.77	99.84	-340.1	-2,630.68	31.35	-30.32	105.52	74.74	173	46	378	96.52	337	337	552	11.43	284	240	432	295.67	498	733	406	534.07	703	529	427	750.11	520	297	403	334.21	427	493	458	141.93	345	507	605	150.58	139	70	72	24.04	9	129	70	31	-64.82	210	212	108	185	360	316	230.09	235	416	308	260.78	203	341	254.5	263.51	164.48	278	209.11
EBITDA Numbers are in millions	15,370.58	14,076.873	-8,999.199	64,323.388	61,337.149	49,998.139	-25,798.957	12,839.653	11,138.753	12,139.629	10,590.319	14,391.886	14,300.411	19,067.893	11,208.464	17,662.047	17,169.892	21,678.061	8,516.258	14,063.569	12,323.253	16,589.266	11,514.877	15,815.569	22,747.866	13,476.862	14,005.222	17,586.218	14,607.481	12,421.519	18,283.512	11,382.489	12,405.051	10,487.751	11,129.518	11,063.724	13,303.089	11,761.94	4,364.031	9,378.009	13,624.043	14,688.334	5,861.53	4,878.611	6,382.536	2,112.604	2,634.372	1,532.764	1,221.784	3,215.025	0	263.3	5,842.461	6,139.012	0	5,693.724	9,461.526	8,196.903	7,283.83	6,873.998	10,781.76	8,157.398	7,320.495	6,115.616	9,504.961	7,396.083	7,185.214	5,389.331	7,616.18	5,786.347
EBITDA Ratio Numbers are in millions	0.031	0.028	-0.021	0.162	0.154	0.135	-0.064	0.035	0.031	0.033	0.028	0.041	0.041	0.058	0.033	0.055	0.049	0.059	0.026	0.047	0.041	0.053	0.035	0.047	0.067	0.039	0.051	0.079	0.075	0.064	0.086	0.062	0.074	0.061	0.06	0.064	0.078	0.072	0.029	0.064	0.078	0.086	0.037	0.042	0.045	0.015	0.02	0.013	0.011	0.023	0	0.002	0.051	0.069	0	0.06	0.093	0.088	0.074	0.072	0.114	0.09	0.078	0.066	0.113	0.092	0.078	0.058	0.094	0.077

Hyundai Livart Furniture Company Limited

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