Huvis Corporation
KRX:079980.KS
2660 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 240,465.182 | 224,057.186 | 233,887.706 | 236,691.462 | 229,004.892 | 228,095.109 | 223,362.263 | 247,237.127 | 269,488.751 | 281,637.841 | 283,285.079 | 277,972.548 | 264,083.097 | 257,230.803 | 237,743.33 | 258,683.765 | 198,497.356 | 225,378.857 | 229,788.879 | 247,689.302 | 270,123.125 | 281,745.138 | 258,672.282 | 353,276.723 | 332,427.104 | 318,138.99 | 340,880.286 | 329,864.943 | 295,979.799 | 314,254.399 | 296,310.706 | 273,157.451 | 286,671.302 | 287,361.649 | 301,905.094 | 305,893.084 | 291,486.721 | 305,799.707 | 324,661.049 | 344,882.608 | 348,539.254 | 353,612.948 | 368,810.066 | 396,308.397 | 384,548.355 | 383,250.929 | 381,896.679 | 388,289.554 | 391,075.636 | 336,790.959 | 398,762.933 |
| Cost of Revenue
| 228,982.249 | 216,337.123 | 237,251.526 | 231,237.136 | 222,975.042 | 229,845.717 | 232,035.037 | 248,348.393 | 266,269.91 | 273,027.515 | 277,187.707 | 259,830.824 | 236,541.24 | 221,607.814 | 206,239.561 | 227,665.029 | 164,768.267 | 198,333.267 | 205,939.736 | 222,121.212 | 244,537.685 | 255,626.166 | 245,359.149 | 314,085.688 | 289,025.509 | 282,081.521 | 299,507.337 | 290,205.269 | 262,691.193 | 285,025.889 | 265,979.176 | 247,200.858 | 257,936.832 | 256,227.252 | 270,248.856 | 273,389.048 | 257,779.044 | 267,678.602 | 290,467.358 | 305,361.78 | 309,536.877 | 315,706.287 | 339,141.766 | 361,502.341 | 345,696.178 | 352,937.469 | 352,232.797 | 347,545.855 | 351,077.397 | 304,912.366 | 359,556.881 |
| Gross Profit
| 11,482.933 | 7,720.063 | -3,363.819 | 5,454.326 | 6,029.85 | -1,750.608 | -8,672.774 | -1,111.266 | 3,218.841 | 8,610.326 | 6,097.372 | 18,141.724 | 27,541.857 | 35,622.989 | 31,503.769 | 31,018.737 | 33,729.089 | 27,045.59 | 23,849.143 | 25,568.089 | 25,585.44 | 26,118.972 | 13,313.133 | 39,191.035 | 43,401.595 | 36,057.469 | 41,372.95 | 39,659.674 | 33,288.606 | 29,228.51 | 30,331.53 | 25,956.593 | 28,734.47 | 31,134.397 | 31,656.238 | 32,504.036 | 33,707.677 | 38,121.105 | 34,193.691 | 39,520.828 | 39,002.377 | 37,906.661 | 29,668.3 | 34,806.056 | 38,852.177 | 30,313.46 | 29,663.882 | 40,743.699 | 39,998.239 | 31,878.593 | 39,206.052 |
| Gross Profit Ratio
| 0.048 | 0.034 | -0.014 | 0.023 | 0.026 | -0.008 | -0.039 | -0.004 | 0.012 | 0.031 | 0.022 | 0.065 | 0.104 | 0.138 | 0.133 | 0.12 | 0.17 | 0.12 | 0.104 | 0.103 | 0.095 | 0.093 | 0.051 | 0.111 | 0.131 | 0.113 | 0.121 | 0.12 | 0.112 | 0.093 | 0.102 | 0.095 | 0.1 | 0.108 | 0.105 | 0.106 | 0.116 | 0.125 | 0.105 | 0.115 | 0.112 | 0.107 | 0.08 | 0.088 | 0.101 | 0.079 | 0.078 | 0.105 | 0.102 | 0.095 | 0.098 |
| Reseach & Development Expenses
| 145.243 | 1,171.353 | 1,639.301 | 1,734.079 | 1,292.494 | 1,355.581 | 1,539.252 | 2,228.135 | 1,955.92 | 1,906.485 | 2,226.072 | 2,466.038 | 2,299.991 | 2,071.388 | 2,600.54 | 1,827.595 | 1,831.64 | 1,889.166 | 2,636.817 | 2,725.748 | 2,640.647 | 2,557.827 | 1,934.286 | 2,665.799 | 2,982.161 | 2,440.862 | 2,580.943 | 3,417.497 | 2,980.675 | 2,797.899 | 3,475.304 | 3,286.303 | 2,839.089 | 2,577.829 | 2,477.448 | 2,992.271 | 2,599.743 | 3,179.612 | 2,973.817 | 2,995.786 | 2,174.852 | 3,596.711 | 2,740.568 | 1,902.483 | 1,359.24 | 1,639.875 | 1,614.776 | 1,248.706 | 1,318.419 | 1,419.624 | 4,233.539 |
| General & Administrative Expenses
| 17,850.173 | 16,552.516 | 2,346.756 | 17,805.854 | 2,657.493 | 3,009.329 | 4,946.409 | 3,438.204 | 3,015.826 | 2,647.946 | 3,315.62 | 2,976.263 | 2,708.781 | 2,601.652 | 1,611.524 | 3,713.479 | 2,844.275 | 3,010.307 | 7,601.62 | 4,886.207 | 7,215.161 | 3,515.139 | 3,927.876 | 3,271.915 | 2,138.616 | 1,628.922 | 1,426.376 | 1,591.976 | 1,499.1 | 1,446.538 | 1,625.214 | 1,319.2 | 1,457.795 | 1,557.661 | 1,719.025 | 1,275.063 | 1,262.243 | 1,411.167 | 4,653.179 | 1,216.102 | 1,176.061 | 1,272.273 | 1,438.927 | 1,263.29 | 1,148.225 | 1,236.996 | 1,330.507 | 960.89 | 1,064.778 | 580.244 | 2,545.223 |
| Selling & Marketing Expenses
| -1,747.232 | -3,599.897 | 9,531.037 | 6,950.773 | 6,772.708 | 7,616.983 | 8,102.326 | 8,264.025 | 6,444.081 | 9,770.152 | 5,060.674 | 9,102.371 | 6,952.337 | 14,889.686 | 12,925.693 | 9,811.664 | 8,340.334 | 10,012.528 | 10,149.872 | 9,667.77 | 9,865.496 | 9,385.969 | 92.114 | 14,804.978 | 14,000.999 | 14,902.801 | 17,786.7 | 16,474.011 | 14,089.259 | 15,161.953 | 15,637.961 | 12,832.026 | 12,956.979 | 12,478.622 | 13,466.36 | 12,917.445 | 14,487.909 | 14,550.513 | 17,267.454 | 16,175.067 | 13,840.978 | 14,764.641 | 13,963.157 | 15,620.056 | 15,315.811 | 14,081.521 | 14,399.106 | 16,253.629 | 15,627.316 | 10,907.475 | 14,582.716 |
| SG&A
| 16,102.941 | 12,952.619 | 20,150.1 | 17,805.854 | 9,430.201 | 10,626.312 | 13,048.735 | 11,702.229 | 9,459.907 | 12,418.098 | 8,376.294 | 12,078.634 | 9,661.118 | 17,491.338 | 14,537.217 | 13,525.143 | 11,184.609 | 13,022.835 | 17,751.492 | 14,553.977 | 17,080.657 | 12,901.108 | 4,019.99 | 18,076.893 | 16,139.615 | 16,531.723 | 19,213.076 | 18,065.987 | 15,588.359 | 16,608.491 | 17,263.175 | 14,151.226 | 14,414.774 | 14,036.283 | 15,185.385 | 14,192.508 | 15,750.152 | 15,961.68 | 21,920.633 | 17,391.169 | 15,017.039 | 16,036.914 | 15,402.084 | 16,883.346 | 16,464.036 | 15,318.517 | 15,729.613 | 17,214.519 | 16,692.094 | 11,487.719 | 17,127.939 |
| Other Expenses
| -17,850.173 | 1,629.278 | -105.312 | -35,611.708 | -3.923 | 8,429.783 | 11,578.017 | 5,857.999 | 6,458.874 | 6,900.766 | 223.997 | 160.481 | 3.764 | 2,039.931 | -1,000.261 | 246.189 | 133.816 | 22.134 | -2.509 | 178.767 | 116.384 | 392.877 | -366.908 | 207.211 | 332.779 | 672.879 | -34.758 | 129.031 | -314.521 | 386.118 | 353.792 | 1,714.314 | 1,079.654 | 324.003 | 663.732 | 1,890.889 | 3,622.73 | 416.24 | 208.242 | 209.706 | 60.117 | 332.096 | 411.209 | 261.927 | 188.068 | 522.565 | -110.066 | -201.652 | 760.697 | 2,263.532 | 1,653.838 |
| Operating Expenses
| 16,248.184 | 14,123.972 | 21,894.713 | -17,805.854 | 17,991.389 | 20,411.676 | 26,166.004 | 19,788.363 | 17,874.701 | 21,225.349 | 16,842.112 | 20,649.779 | 17,415.031 | 26,006.46 | 23,855.067 | 20,164.946 | 18,578.448 | 20,828.977 | 25,870.025 | 21,821.277 | 25,344.839 | 23,218.2 | 12,581.12 | 28,567.957 | 27,925.832 | 28,529.75 | 30,627.82 | 28,689.216 | 26,044.858 | 28,614.6 | 28,110.136 | 23,198.146 | 24,509.373 | 25,266.085 | 25,082.32 | 23,137.72 | 25,845.462 | 28,326.125 | 32,893.661 | 26,566.91 | 22,466.634 | 25,178.712 | 23,208.119 | 23,191.459 | 21,634.608 | 22,550.264 | 23,721.206 | 22,730.324 | 22,844.444 | 15,170.875 | 23,015.316 |
| Operating Income
| -4,765.252 | -6,403.909 | -25,258.533 | -12,351.528 | -11,961.538 | -22,162.284 | -34,838.779 | -20,899.628 | -14,655.86 | -12,615.023 | -10,744.74 | -2,508.055 | 10,126.826 | 9,616.53 | 7,648.702 | 10,853.791 | 15,150.641 | 6,216.615 | -2,020.882 | 3,746.813 | 240.6 | 2,900.772 | 732.013 | 10,623.078 | 15,475.763 | 7,527.719 | 10,745.129 | 10,970.457 | 7,243.748 | 613.91 | 2,221.394 | 2,758.447 | 4,225.098 | 5,868.312 | 6,573.917 | 9,366.315 | 7,862.215 | 9,794.98 | 1,300.03 | 12,953.917 | 16,535.742 | 12,727.949 | 6,460.181 | 11,614.596 | 17,217.569 | 7,763.197 | 5,942.677 | 18,013.375 | 17,153.795 | 17,404.155 | 15,423.488 |
| Operating Income Ratio
| -0.02 | -0.029 | -0.108 | -0.052 | -0.052 | -0.097 | -0.156 | -0.085 | -0.054 | -0.045 | -0.038 | -0.009 | 0.038 | 0.037 | 0.032 | 0.042 | 0.076 | 0.028 | -0.009 | 0.015 | 0.001 | 0.01 | 0.003 | 0.03 | 0.047 | 0.024 | 0.032 | 0.033 | 0.024 | 0.002 | 0.007 | 0.01 | 0.015 | 0.02 | 0.022 | 0.031 | 0.027 | 0.032 | 0.004 | 0.038 | 0.047 | 0.036 | 0.018 | 0.029 | 0.045 | 0.02 | 0.016 | 0.046 | 0.044 | 0.052 | 0.039 |
| Total Other Income Expenses Net
| -3,320.089 | -3,450.404 | -32,516.285 | -5,867.207 | -2,474.39 | -4,140.813 | -10,890.461 | -5,827.178 | -2,321.305 | -159.012 | -1,519.448 | -22,249.679 | -771.797 | 960.974 | 66,188.852 | -2,977.116 | -263.768 | -147.669 | -259.597 | -1,644.098 | -3,083.141 | 1,680.732 | -3,664.139 | -2,662.733 | -3,732.447 | 191.475 | -544.841 | 1,394.797 | -972.51 | 700.194 | -2,598.247 | 1,410.331 | -428.909 | -935.703 | -1,210.486 | -3,298.573 | 2,741.452 | -1,339.174 | -3,442.746 | -1,682.564 | 1,665.847 | -1,599.046 | 2,253.978 | 4,922.12 | -374.61 | -1,640.851 | 2,901.767 | 400.778 | -1,861.512 | 254.399 | -296.329 |
| Income Before Tax
| -8,085.341 | -9,854.313 | -57,774.818 | -18,218.735 | -14,435.928 | -26,303.097 | -45,729.24 | -26,726.807 | -16,977.164 | -12,774.035 | -13,570.535 | -4,107.955 | 9,355.028 | 10,577.503 | 73,837.554 | 7,876.675 | 14,886.873 | 6,068.944 | -2,280.48 | 2,102.714 | -2,842.54 | 4,581.504 | -2,932.126 | 7,960.345 | 11,743.316 | 7,719.194 | 10,200.289 | 12,365.255 | 6,271.238 | 1,314.104 | -376.853 | 4,168.778 | 3,796.188 | 4,932.609 | 5,363.432 | 6,067.743 | 10,603.667 | 8,455.806 | -2,142.716 | 11,271.354 | 18,201.59 | 11,128.903 | 8,714.159 | 16,536.717 | 16,842.959 | 6,122.345 | 8,844.443 | 18,414.153 | 15,292.283 | 16,962.117 | 15,894.407 |
| Income Before Tax Ratio
| -0.034 | -0.044 | -0.247 | -0.077 | -0.063 | -0.115 | -0.205 | -0.108 | -0.063 | -0.045 | -0.048 | -0.015 | 0.035 | 0.041 | 0.311 | 0.03 | 0.075 | 0.027 | -0.01 | 0.008 | -0.011 | 0.016 | -0.011 | 0.023 | 0.035 | 0.024 | 0.03 | 0.037 | 0.021 | 0.004 | -0.001 | 0.015 | 0.013 | 0.017 | 0.018 | 0.02 | 0.036 | 0.028 | -0.007 | 0.033 | 0.052 | 0.031 | 0.024 | 0.042 | 0.044 | 0.016 | 0.023 | 0.047 | 0.039 | 0.05 | 0.04 |
| Income Tax Expense
| -178.138 | 919.941 | 1,092.878 | -5,017.115 | -2,217.777 | -4,431.503 | -9,007.627 | -5,353.731 | -3,671.048 | -2,700.783 | -3,817.011 | -808.544 | 1,943.798 | 1,439.441 | 19,492.485 | -3,893.073 | 1,982.605 | 2,457.266 | -1,009.84 | 252.91 | -862.471 | 3,473.923 | -5,945.134 | 1,006.766 | 3,325.605 | 1,484.357 | 2,157.618 | 2,977.883 | 1,474.644 | 376.674 | -205.882 | 1,575.866 | 804.008 | 1,276.921 | -923.778 | 3,139.714 | 4,163.592 | 2,991.22 | 1,040.092 | 2,272.199 | 4,068.315 | 2,667.793 | 1,031.998 | 4,096.264 | 4,105.901 | 1,560.642 | 1,622.719 | 3,875.556 | -2,026.881 | 3,955.418 | 6,653.548 |
| Net Income
| -18,538.809 | -12,526.639 | -60,695.5 | -13,201.62 | -12,218.151 | -21,871.594 | -36,721.614 | -21,373.075 | -13,306.117 | -10,073.252 | -9,375.14 | -3,235.17 | 7,316.984 | 8,948.119 | 54,152.659 | 11,590.341 | 12,787.973 | 3,655.293 | -1,357.269 | 1,808.337 | -1,916.894 | 1,184.249 | -2,594.759 | 6,717.283 | 8,260.375 | 6,093.959 | 7,751.649 | 9,026.682 | 4,737.019 | 883.5 | -260.013 | 2,456.619 | 2,985.474 | 3,609.313 | 6,205.352 | 3,026.772 | 6,354.009 | 5,360.074 | -3,170.454 | 8,823.957 | 13,964.039 | 8,410.703 | 7,514.066 | 12,312.423 | 12,657.01 | 4,577.284 | 7,099.041 | 14,414.557 | 17,423.647 | 13,006.699 | 9,292.492 |
| Net Income Ratio
| -0.077 | -0.056 | -0.26 | -0.056 | -0.053 | -0.096 | -0.164 | -0.086 | -0.049 | -0.036 | -0.033 | -0.012 | 0.028 | 0.035 | 0.228 | 0.045 | 0.064 | 0.016 | -0.006 | 0.007 | -0.007 | 0.004 | -0.01 | 0.019 | 0.025 | 0.019 | 0.023 | 0.027 | 0.016 | 0.003 | -0.001 | 0.009 | 0.01 | 0.013 | 0.021 | 0.01 | 0.022 | 0.018 | -0.01 | 0.026 | 0.04 | 0.024 | 0.02 | 0.031 | 0.033 | 0.012 | 0.019 | 0.037 | 0.045 | 0.039 | 0.023 |
| EPS
| -563.31 | -380.63 | -1,844.27 | -401.14 | -371.26 | -664.58 | -1,115.81 | -649.5 | -404.31 | -306.08 | -284.87 | -98.3 | 222 | 272 | 1,645.46 | 352 | 389 | 111 | -41.24 | 55 | -58 | 36 | -78.84 | 204 | 251 | 185 | 235.54 | 274 | 144 | 28 | -7.9 | 75 | 91 | 110 | 188.55 | 92 | 193 | 163 | -96.49 | 268 | 424 | 256 | 227.72 | 373 | 377 | 133 | 205.86 | 418 | 505 | 385 | 274.85 |
| EPS Diluted
| -563.31 | -380.63 | -1,844.27 | -401.14 | -371.26 | -664.58 | -1,115.81 | -649.43 | -404.31 | -306.08 | -284.87 | -98 | 222 | 272 | 1,645.46 | 352 | 389 | 111 | -41.24 | 55 | -58 | 36 | -78.84 | 204 | 251 | 185 | 235.54 | 274 | 144 | 28 | -7.9 | 75 | 91 | 110 | 188.55 | 92 | 193 | 163 | -96.34 | 268 | 424 | 256 | 227.72 | 373 | 377 | 133 | 205.86 | 418 | 505 | 385 | 274.85 |
| EBITDA
| 3,622.539 | 1,863.467 | -13,631.77 | 5,454.326 | 1,234.832 | -13,045.36 | -19,760.25 | -19,372.875 | -5,939.866 | -180.928 | 1,618.255 | 7,846.53 | 19,906.472 | 19,982.693 | 98,855.399 | 22,675.191 | 30,969.258 | 15,962.249 | 12,570.454 | 11,216.679 | 6,260.853 | 16,448.515 | 8,064.105 | 22,152.774 | 22,855.355 | 19,780.369 | 26,821.648 | 23,197.531 | 18,919.83 | 14,585.391 | 13,994.568 | 14,976.435 | 14,525.148 | 15,020.495 | 17,844.923 | 16,647.091 | 21,102.539 | 18,710.453 | 9,539.854 | 19,519.839 | 26,067.782 | 19,509.159 | 18,566.521 | 24,355.86 | 25,105.33 | 14,580.43 | 17,890.739 | 27,264.372 | 17,489.56 | 23,710.597 | 26,407.429 |
| EBITDA Ratio
| 0.015 | 0.008 | -0.058 | 0.023 | 0.005 | -0.057 | -0.088 | -0.078 | -0.022 | -0.001 | 0.006 | 0.028 | 0.075 | 0.078 | 0.416 | 0.088 | 0.156 | 0.071 | 0.055 | 0.045 | 0.023 | 0.058 | 0.031 | 0.063 | 0.069 | 0.062 | 0.079 | 0.07 | 0.064 | 0.046 | 0.047 | 0.055 | 0.051 | 0.052 | 0.059 | 0.054 | 0.072 | 0.061 | 0.029 | 0.057 | 0.075 | 0.055 | 0.05 | 0.061 | 0.065 | 0.038 | 0.047 | 0.07 | 0.045 | 0.07 | 0.066 |