Hyosung ITX Co. Ltd.
KRX:094280.KS
12910 (KRW) • At close September 19, 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
| 503,774.955 | 511,266.62 | 475,904.429 | 484,119.584 | 388,240.1 | 402,109.944 | 395,024.484 | 340,357.54 | 315,749.791 | 287,775.045 | 261,681.333 | 213,327.457 | 197,871.619 | 168,391.213 | 274,637.154 | 238,128.236 | 109,148.156 |
| Cost of Revenue
| 452,248.416 | 457,194.899 | 426,200.194 | 440,625.999 | 350,580.477 | 367,511.082 | 362,778.525 | 312,740.395 | 290,241.189 | 260,902.324 | 238,617.525 | 195,990.061 | 182,789.759 | 152,811.761 | 243,067.397 | 211,721.765 | 95,598.794 |
| Gross Profit
| 51,526.54 | 54,071.721 | 49,704.235 | 43,493.585 | 37,659.624 | 34,598.862 | 32,245.959 | 27,617.145 | 25,508.602 | 26,872.721 | 23,063.807 | 17,337.396 | 15,081.86 | 15,579.452 | 31,569.757 | 26,406.471 | 13,549.362 |
| Gross Profit Ratio
| 0.102 | 0.106 | 0.104 | 0.09 | 0.097 | 0.086 | 0.082 | 0.081 | 0.081 | 0.093 | 0.088 | 0.081 | 0.076 | 0.093 | 0.115 | 0.111 | 0.124 |
| Reseach & Development Expenses
| 7,274.626 | 1,390.885 | 3,531.003 | 2,696.098 | 2,479.631 | 2,221.464 | 1,474.475 | 361.016 | 494.506 | 481.874 | 0 | 0 | 0 | 0 | 10.011 | 0 | 0 |
| General & Administrative Expenses
| 2,369.371 | 2,297.902 | 1,373.213 | 1,349.082 | 1,414.95 | 1,159.101 | 1,126.345 | 972.604 | 1,091.129 | 1,476.156 | 1,486.04 | 1,363.917 | 1,225.761 | 1,063.257 | 4,363.213 | 3,328.445 | 1,177.509 |
| Selling & Marketing Expenses
| 5,074.208 | 4,622.945 | 4,827.96 | 3,712.046 | 3,331.488 | 2,804.584 | 1,588.773 | 1,396.945 | 1,044.728 | 1,086.766 | 985.329 | 926.915 | 1,057.038 | 2,275.773 | 6,626.459 | 6,750.125 | 4,158.513 |
| SG&A
| 25,061.62 | 6,920.847 | 6,201.173 | 5,061.128 | 4,746.438 | 3,963.685 | 2,715.118 | 2,369.549 | 2,135.857 | 2,562.922 | 2,471.369 | 2,290.832 | 2,282.799 | 3,339.03 | 10,989.672 | 10,078.57 | 5,336.022 |
| Other Expenses
| -214.882 | 23,436.835 | 19,684.074 | 18,924.104 | 17,407.348 | -1,367.518 | -1,630.402 | -556.93 | -350.912 | -445.285 | -25.189 | -103.688 | 7,753.236 | -19.786 | 5,911.077 | -7,689.382 | 81.357 |
| Operating Expenses
| 32,336.246 | 31,748.567 | 29,416.25 | 26,681.33 | 24,633.417 | 23,262.197 | 20,031.256 | 16,326.854 | 14,375.741 | 15,183.423 | 13,614.224 | 11,648.481 | 10,036.035 | 10,840.969 | 36,532.781 | 27,729.589 | 10,566.623 |
| Operating Income
| 19,190.293 | 22,323.154 | 20,287.985 | 16,812.255 | 13,026.207 | 11,336.665 | 12,214.703 | 11,290.291 | 11,132.861 | 11,689.298 | 9,449.583 | 5,688.915 | 5,050.734 | 4,738.484 | -4,963.023 | -1,323.115 | 2,982.742 |
| Operating Income Ratio
| 0.038 | 0.044 | 0.043 | 0.035 | 0.034 | 0.028 | 0.031 | 0.033 | 0.035 | 0.041 | 0.036 | 0.027 | 0.026 | 0.028 | -0.018 | -0.006 | 0.027 |
| Total Other Income Expenses Net
| -668.458 | -2,733.503 | -1,052.928 | -642.088 | 834.789 | -2,273.64 | -432.826 | -1,272.162 | -1,778.311 | -674.656 | -33.314 | 16.193 | -2,541.899 | -5,712.503 | 1,119.276 | -37,571.764 | 74.723 |
| Income Before Tax
| 18,521.835 | 19,589.651 | 19,235.057 | 16,170.167 | 13,860.996 | 9,063.025 | 11,781.878 | 10,018.13 | 9,354.55 | 11,014.642 | 9,416.269 | 5,705.108 | 2,503.926 | -974.02 | -3,843.748 | -38,894.882 | 3,057.462 |
| Income Before Tax Ratio
| 0.037 | 0.038 | 0.04 | 0.033 | 0.036 | 0.023 | 0.03 | 0.029 | 0.03 | 0.038 | 0.036 | 0.027 | 0.013 | -0.006 | -0.014 | -0.163 | 0.028 |
| Income Tax Expense
| 3,661.227 | 4,668.239 | 4,846.932 | 3,420.755 | 3,031.141 | 1,538.534 | 2,258.924 | 2,693.085 | 1,937.576 | 2,212.451 | 1,833.974 | 1,274.123 | -3,270.731 | 894.529 | 395.615 | 2,197.91 | 873.624 |
| Net Income
| 14,579.375 | 14,921.412 | 14,388.125 | 12,749.411 | 10,829.855 | 7,524.491 | 9,522.953 | 7,325.044 | 7,416.974 | 8,802.191 | 7,582.295 | 4,430.985 | 5,774.658 | -1,868.549 | -1,195.626 | -10,583.807 | 2,183.839 |
| Net Income Ratio
| 0.029 | 0.029 | 0.03 | 0.026 | 0.028 | 0.019 | 0.024 | 0.022 | 0.023 | 0.031 | 0.029 | 0.021 | 0.029 | -0.011 | -0.004 | -0.044 | 0.02 |
| EPS
| 1,224.32 | 1,253.04 | 1,208.26 | 1,066.61 | 898.44 | 621 | 786 | 600 | 601 | 709 | 681 | 356 | 465 | -162 | -104 | -916 | 236 |
| EPS Diluted
| 1,224.32 | 1,253.04 | 1,208.26 | 1,066.61 | 898.44 | 621 | 786 | 600 | 601 | 709 | 681 | 356 | 465 | -162 | -104 | -916 | 236 |
| EBITDA
| 47,617.831 | 48,213.437 | 43,495.469 | 38,160.849 | 32,727.343 | 15,329.595 | 19,241.541 | 15,889.558 | 15,468.296 | 16,924.762 | 15,672.411 | 11,238.741 | 8,676.965 | 5,269.84 | 6,609.056 | 3,675.122 | 5,308.493 |
| EBITDA Ratio
| 0.095 | 0.094 | 0.091 | 0.079 | 0.084 | 0.038 | 0.049 | 0.047 | 0.049 | 0.059 | 0.06 | 0.053 | 0.044 | 0.031 | 0.024 | 0.015 | 0.049 |