HSD Engine Co., Ltd.
KRX:082740.KS
13810 (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
| 854,384.414 | 764,242.847 | 598,999.093 | 829,994.723 | 674,278.133 | 511,302.114 | 768,870.297 | 802,916.583 | 693,645.086 | 888,825.955 | 743,878.585 | 1,378,777.833 | 2,005,252.618 | 1,730,068.104 | 1,772,597.107 | 1,734,836.579 | 1,221,957.444 |
| Cost of Revenue
| 813,706.376 | 761,981.34 | 609,139.324 | 776,694.904 | 663,569.005 | 509,442.436 | 713,895 | 761,285.101 | 694,797.317 | 887,155.077 | 691,241.405 | 1,223,596.496 | 1,641,314.824 | 1,445,436.037 | 1,596,482.062 | 1,474,629.22 | 1,010,928.526 |
| Gross Profit
| 40,678.038 | 2,261.507 | -10,140.231 | 53,299.819 | 10,709.128 | 1,859.678 | 54,975.297 | 41,631.482 | -1,152.231 | 1,670.878 | 52,637.18 | 155,181.337 | 363,937.794 | 284,632.067 | 176,115.045 | 260,207.359 | 211,028.918 |
| Gross Profit Ratio
| 0.048 | 0.003 | -0.017 | 0.064 | 0.016 | 0.004 | 0.072 | 0.052 | -0.002 | 0.002 | 0.071 | 0.113 | 0.181 | 0.165 | 0.099 | 0.15 | 0.173 |
| Reseach & Development Expenses
| 3,037.117 | 2,898.886 | 2,616.653 | 3,507.926 | 3,265.172 | 4,063.604 | 10,963.284 | 6,547.995 | 6,939.2 | 5,673.011 | 5,773.802 | 1,272.321 | 6,439.851 | 5,061.654 | 4,542.606 | 4,649.087 | 5,450.003 |
| General & Administrative Expenses
| 3,614.166 | 3,876.182 | 3,237.333 | 3,005.4 | 3,007.488 | 3,097.329 | 3,186.486 | 2,885.418 | 3,588.802 | 3,963.011 | 5,208.341 | 8,900.834 | 8,973.284 | 4,100.649 | 3,887.661 | 6,931.92 | 6,969.581 |
| Selling & Marketing Expenses
| 5,870.218 | 5,027.8 | 4,813.681 | 5,813.16 | 5,433.872 | 7,905.637 | 6,355.015 | 5,453.528 | 5,998.375 | 6,587.248 | 13,008.605 | 23,471.023 | 18,720.069 | 14,982.104 | 21,214.97 | 24,803.856 | 9,697.935 |
| SG&A
| 29,384.42 | 8,903.982 | 8,051.014 | 8,818.56 | 8,441.36 | 11,002.966 | 9,541.501 | 8,338.946 | 9,587.177 | 10,550.259 | 18,216.946 | 32,371.857 | 27,693.353 | 19,082.753 | 25,102.631 | 31,735.776 | 16,667.516 |
| Other Expenses
| 8,095.329 | 19,992.856 | 18,970.257 | 20,952.793 | 20,840.407 | 12,996.056 | -1,103.593 | -5,152.394 | -4,079.06 | -1,103.603 | -2,716.781 | 999.754 | 2,293.103 | 37,885.702 | 42,616.125 | -9,108.066 | -12,139.111 |
| Operating Expenses
| 32,421.537 | 31,795.724 | 29,637.924 | 33,279.279 | 32,546.939 | 37,186.678 | 41,497.874 | 37,394.208 | 62,601.346 | 41,267.308 | 51,915.831 | 85,415.01 | 85,329.424 | 54,278.67 | 59,568.58 | 66,803.453 | 45,917.979 |
| Operating Income
| 8,256.501 | -29,534.217 | -39,778.155 | 20,020.539 | -21,837.811 | -35,327 | 13,477.423 | 4,237.274 | -63,753.577 | -39,596.43 | 721.35 | 69,766.327 | 280,411.636 | 230,353.396 | 116,546.466 | 193,403.905 | 165,110.941 |
| Operating Income Ratio
| 0.01 | -0.039 | -0.066 | 0.024 | -0.032 | -0.069 | 0.018 | 0.005 | -0.092 | -0.045 | 0.001 | 0.051 | 0.14 | 0.133 | 0.066 | 0.111 | 0.135 |
| Total Other Income Expenses Net
| -9,370.214 | -9,134.409 | -10,636.17 | -11,295.836 | -23,908.697 | 5,737.285 | -18,369.845 | -192,031.348 | -101,950.319 | -12,030.371 | -6,019.444 | 138,267.397 | 18,278.287 | 6,510.206 | -365,416.046 | -776,627.365 | -7,026.311 |
| Income Before Tax
| -1,113.713 | -38,668.626 | -50,414.325 | 8,724.704 | -45,746.508 | -29,589.715 | -4,892.422 | -187,794.074 | -165,703.896 | -51,626.801 | -5,298.095 | 208,033.724 | 296,886.657 | 236,863.603 | -248,869.581 | -583,223.459 | 158,084.628 |
| Income Before Tax Ratio
| -0.001 | -0.051 | -0.084 | 0.011 | -0.068 | -0.058 | -0.006 | -0.234 | -0.239 | -0.058 | -0.007 | 0.151 | 0.148 | 0.137 | -0.14 | -0.336 | 0.129 |
| Income Tax Expense
| -510.551 | 1,603.766 | -10,676.101 | 2,676.538 | -4,302.15 | -10,909.499 | 5,450.817 | -6,567.61 | -40,261.407 | -9,395.907 | -61.763 | 17,654.166 | 72,110.794 | 71,406.328 | 825.675 | -70,443.49 | 55,083.536 |
| Net Income
| -426.427 | -40,272.392 | -39,738.223 | 6,048.165 | -41,444.358 | -18,680.216 | -10,343.24 | -181,226.463 | -125,442.489 | -42,230.894 | -5,236.332 | 190,379.558 | 224,775.863 | 165,457.275 | -249,695.256 | -512,779.969 | 103,001.092 |
| Net Income Ratio
| -0 | -0.053 | -0.066 | 0.007 | -0.061 | -0.037 | -0.013 | -0.226 | -0.181 | -0.048 | -0.007 | 0.138 | 0.112 | 0.096 | -0.141 | -0.296 | 0.084 |
| EPS
| -5.96 | -647.46 | -739.67 | 145.38 | -996.2 | -305.18 | -117.77 | -2,061.32 | -1,426.64 | -480.55 | -59.28 | 2,164.86 | 2,556.1 | 2,089.77 | -31,670.67 | -67,548.54 | 13,568 |
| EPS Diluted
| -5.96 | -647.46 | -739.67 | 145.38 | -996.2 | -304.3 | -117.77 | -2,061.32 | -1,426.64 | -480.55 | -59.28 | 2,164.86 | 2,556.1 | 2,089.77 | -31,670.67 | -67,548.54 | 13,568 |
| EBITDA
| 23,285.384 | -13,907.206 | -10,784.889 | 38,440.411 | -3,517.086 | 4,764.229 | 27,294.976 | 153,930.531 | -25,930.071 | -11,863.547 | 36,002.39 | 254,561.382 | 338,667.386 | 308,150.602 | 27,120.583 | -103,842.054 | 135,322.978 |
| EBITDA Ratio
| 0.027 | -0.018 | -0.018 | 0.046 | -0.005 | 0.009 | 0.036 | 0.192 | -0.037 | -0.013 | 0.048 | 0.185 | 0.169 | 0.178 | 0.015 | -0.06 | 0.111 |