Hansae Co., Ltd.
KRX:105630.KS
15010 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,708,756.428 | 2,204,761.177 | 1,671,997.052 | 1,698,262.209 | 1,922,418.715 | 1,712,686.107 | 1,711,333.452 | 1,547,654.905 | 1,586,508.1 | 1,313,177.834 | 1,238,324.336 | 1,129,564.4 | 995,211.168 | 866,649.319 | 825,021.525 |
| Cost of Revenue
| 1,394,471.907 | 1,868,451.396 | 1,419,351.33 | 1,477,972.542 | 1,520,708.043 | 1,325,960.874 | 1,320,957.88 | 1,247,182.56 | 1,225,861.247 | 1,042,749.439 | 1,010,426.722 | 906,179.115 | 802,918.736 | 719,623.926 | 649,176.263 |
| Gross Profit
| 314,284.52 | 336,309.781 | 252,645.722 | 220,289.668 | 401,710.672 | 386,725.233 | 390,375.572 | 300,472.345 | 360,646.853 | 270,428.395 | 227,897.615 | 223,385.285 | 192,292.432 | 147,025.393 | 175,845.262 |
| Gross Profit Ratio
| 0.184 | 0.153 | 0.151 | 0.13 | 0.209 | 0.226 | 0.228 | 0.194 | 0.227 | 0.206 | 0.184 | 0.198 | 0.193 | 0.17 | 0.213 |
| Reseach & Development Expenses
| 9,758 | 8,792 | 5,892 | 7,129 | 9,985 | 8,680 | 6,959 | 0 | 0 | 0 | 0 | 0 | 213.23 | 0 | 0 |
| General & Administrative Expenses
| 19,410.04 | 17,482.433 | 12,795.548 | 13,764.007 | 34,146.006 | 31,134.632 | 27,220.23 | 17,112.934 | 17,410.004 | 16,492.315 | 14,662.177 | 12,793.221 | 10,471.243 | 8,477.802 | 5,822.368 |
| Selling & Marketing Expenses
| 38,283.873 | 43,203.081 | 39,594.154 | 39,515.858 | 183,740.522 | 192,758.63 | 193,815.509 | 103,122.571 | 103,353.707 | 73,505.849 | 75,053.785 | 74,889.978 | 47,911.399 | 50,202.929 | 38,184.882 |
| SG&A
| 146,059.415 | 60,685.514 | 52,389.702 | 53,279.865 | 217,886.528 | 223,893.262 | 221,035.739 | 120,235.505 | 120,763.711 | 89,998.164 | 89,715.962 | 87,683.199 | 58,382.642 | 58,680.731 | 44,007.25 |
| Other Expenses
| 403.785 | 96,038.389 | 93,561.857 | 102,145.543 | 124,824.283 | -15,581.524 | 1,525.955 | -9,957.468 | 9,818.622 | -3,175.901 | -2,203.946 | -1,044.216 | 27.39 | -3,854.271 | -4,862.038 |
| Operating Expenses
| 146,059.415 | 156,723.903 | 145,951.559 | 155,425.408 | 342,710.811 | 348,096.216 | 333,834.746 | 218,860.581 | 218,287.881 | 177,283.446 | 168,090.891 | 160,303.634 | 120,281.482 | 106,357.354 | 81,610.784 |
| Operating Income
| 168,225.105 | 179,585.879 | 106,694.163 | 64,864.26 | 58,999.862 | 38,629.017 | 56,540.825 | 81,611.765 | 142,358.971 | 93,144.949 | 59,806.724 | 63,081.651 | 66,955.373 | 40,668.039 | 94,234.48 |
| Operating Income Ratio
| 0.098 | 0.081 | 0.064 | 0.038 | 0.031 | 0.023 | 0.033 | 0.053 | 0.09 | 0.071 | 0.048 | 0.056 | 0.067 | 0.047 | 0.114 |
| Total Other Income Expenses Net
| -27,598.246 | -49,151.164 | -8,329.346 | 5,534.676 | -65,815.326 | -86,474.29 | 15,408.338 | -18,437.727 | -5,091.487 | -8,985.27 | -348.414 | 7,489.327 | -5,965.156 | -2,541.221 | -22,020.43 |
| Income Before Tax
| 140,626.859 | 130,434.715 | 98,364.817 | 70,398.937 | -6,815.464 | -47,845.273 | 71,949.164 | 63,174.038 | 137,267.485 | 84,159.679 | 59,458.309 | 70,570.978 | 66,045.793 | 38,126.818 | 72,214.048 |
| Income Before Tax Ratio
| 0.082 | 0.059 | 0.059 | 0.041 | -0.004 | -0.028 | 0.042 | 0.041 | 0.087 | 0.064 | 0.048 | 0.062 | 0.066 | 0.044 | 0.088 |
| Income Tax Expense
| 28,889.727 | 44,799.53 | 31,024.161 | -7,576.858 | 10,452.252 | 1,957.088 | 25,851.833 | 17,190.11 | 33,715.803 | 22,547.131 | 17,019.591 | 17,968.804 | 16,406.236 | 10,164.079 | 15,850.715 |
| Net Income
| 112,035.181 | 85,635.185 | 67,340.656 | 77,975.795 | -17,267.717 | -50,752.339 | 43,250.874 | 46,947.778 | 103,433.61 | 61,754.407 | 42,604.658 | 52,634.044 | 49,651.324 | 27,962.739 | 56,363.333 |
| Net Income Ratio
| 0.066 | 0.039 | 0.04 | 0.046 | -0.009 | -0.03 | 0.025 | 0.03 | 0.065 | 0.047 | 0.034 | 0.047 | 0.05 | 0.032 | 0.068 |
| EPS
| 2,849.89 | 2,182.37 | 1,716.15 | 1,987.18 | -440.06 | -1,293.4 | 1,100 | 1,175 | 2,586 | 1,544 | 1,065 | 1,316 | 1,241 | 699.02 | 1,409.29 |
| EPS Diluted
| 2,849.89 | 2,182.37 | 1,716.15 | 1,987.18 | -440.06 | -1,293 | 1,100 | 1,175 | 2,586 | 1,544 | 1,065 | 1,316 | 1,241 | 699.02 | 1,409.29 |
| EBITDA
| 199,918.458 | 192,850.832 | 128,683.855 | 123,262.632 | 98,078.265 | 880.62 | 109,515.184 | 88,788.122 | 159,861.533 | 104,731.103 | 77,245.189 | 87,114.271 | 79,987.927 | 49,343.114 | 95,971.86 |
| EBITDA Ratio
| 0.117 | 0.087 | 0.077 | 0.073 | 0.051 | 0.001 | 0.064 | 0.057 | 0.101 | 0.08 | 0.062 | 0.077 | 0.08 | 0.057 | 0.116 |