Hansae Co., Ltd.

KRX:105630.KS

15370 (KRW) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q1
Revenue 447,979.278411,754.369355,687.503512,048.914430,183.849410,836.162424,606.838588,276.717610,648.722581,228.9468,840.155416,251.342411,280.763375,624.792214,482.134636,081.442453,602.92394,095.714497,536.161572,464.313429,602.058422,816.183440,078.489515,495.181393,022.956364,089.481427,030.598496,837.518401,005.042386,460.295440,679.693417,560.356330,099.16359,315.696402,808.743526,497.471335,923.264321,278.621324,848.595383,959.047291,599.444312,770.748314,602.621364,453.888281,574.017277,693.81270,760.793360,370.923250,570.331235,125.0560314,445.95206,225.522181,237.0770247,561.74201,530.845190,433.6830238,520.102183,500.006201,096.499
Cost of Revenue 367,857.185335,696.052291,110.147412,872.598346,163.592338,972.785376,260.047484,640.296516,729.642490,821.411401,578.99363,252.756343,808.659310,710.925259,743.94518,992.739380,782.098318,453.766411,693.706449,107.586326,516.097333,390.654329,137.826404,672.256298,706.698293,444.094329,110.531382,397.998308,772.671300,676.681336,187.713347,447.735269,558.129293,988.983303,480.932410,586.131258,810.854252,983.33252,508.574303,213.994235,718.028250,551.692257,206.091297,624.74232,591.366223,004.525221,150.477291,290.282196,336.253200,249.4650258,452.858180,656.931157,298.4910215,237.196175,108.215159,087.8540196,108.81143,640.534157,212.455
Gross Profit 80,122.09276,058.31764,577.35799,176.31584,020.25671,863.37748,346.791103,636.42193,919.08190,407.48967,261.16552,998.58667,472.10464,913.866-45,261.806117,088.70372,820.82275,641.94885,842.456123,356.728103,085.9689,425.529110,940.663110,822.92594,316.25870,645.38797,920.067114,439.5292,232.37185,783.614104,491.9870,112.62160,541.03165,326.71399,327.811115,911.3477,112.4168,295.29172,340.02180,745.05355,881.41662,219.05657,396.53166,829.14848,982.65154,689.28549,610.31669,080.64154,234.07834,875.591055,993.09225,568.59123,938.586032,324.54426,422.6331,345.829042,411.29239,859.47243,884.044
Gross Profit Ratio 0.1790.1850.1820.1940.1950.1750.1140.1760.1540.1560.1430.1270.1640.173-0.2110.1840.1610.1920.1730.2150.240.2110.2520.2150.240.1940.2290.230.230.2220.2370.1680.1830.1820.2470.220.230.2130.2230.210.1920.1990.1820.1830.1740.1970.1830.1920.2160.14800.1780.1240.13200.1310.1310.16500.1780.2170.218
Reseach & Development Expenses 2,7282,6332,6682,5682,2562,1862,3632,2981,9822,1494241,8011,8431,824000000000000000000000313.2328.95300337.135339.95300315.147396.80500181.697179.1580000000000000
General & Administrative Expenses 4,560.8995,037.3725,054.915,813.6694,395.8714,145.5923,236.7394,988.8465,797.2633,459.5843,620.892,834.7673,456.9272,882.963707.8924,452.1759,249.6534,863.48114,644.4537,646.46,054.9245,800.2298,308.9767,943.56,991.176,342.5652,812.6758,772.0787,028.2356,128.8881,337.65,443.8833,677.8223,537.973,822.653,871.893,777.5034,284.2644,701.14,121.3493,760.1154,248.9244,668.7293,621.2713,251.1443,229.9823,909.2982,795.1863,290.4721,789.867020,250.39918,068.025960.71301,795.7881,479.1371,327.16101,213.1861,102.0671,067.588
Selling & Marketing Expenses 12,092.01511,632.88110,142.3649,336.5599,831.7778,973.1729,674.2859,039.25810,547.17413,942.36410,115.0219,885.86910,531.0739,062.193-64,768.76733,257.0236,619.91934,407.68546,716.97943,773.13646,077.63447,172.77458,086.98643,385.80946,616.83946,217.41860,096.0343,361.40745,213.56947,622.85658,960.97117,067.15815,299.28214,910.81832,030.78629,064.40424,515.82919,717.9621,718.95218,261.4516,180.67318,089.92420,129.13717,757.34919,099.11118,068.18823,648.53919,351.83916,933.4557,788.81301,878.6931,530.6786,707.957012,063.95110,439.8917,415.59608,271.4667,862.5127,501.69
SG&A 34,847.03935,333.03437,237.66815,150.22814,227.64813,118.76412,911.02414,028.10416,344.43717,401.94813,735.91112,720.63613,98811,945.156-64,060.87537,709.19545,869.57239,271.16661,361.43251,419.53652,132.55852,973.00366,395.96251,329.30953,608.00952,559.98362,908.70552,133.48552,241.80453,751.74460,298.57122,511.04118,977.10418,448.78835,853.43632,936.29428,293.33224,002.22426,420.05222,382.79919,940.78822,338.84824,797.86621,378.6222,350.25521,298.1727,557.83722,147.02520,223.9279,578.68022,129.09219,598.7037,668.67013,859.73911,919.0288,742.75709,484.6528,964.5798,569.278
Other Expenses -719.803-507.167-566.5931,502.697486.79122,927.93125,996.00124,056.58921,961.89424,023.931-309.913-116.896-725.52351.845,397.316-1,727.0263,020.5131,270.966767.162-318.625-2,209.498-170.438-5,210.771-1,827.147-12,174.8073,603.5031,931.164-1,654.878459.793789.876-6,456.097-3,614.888808.708-695.2466,736.523625.3632,495.414-38.679-2,184.846-872.901-35.54-82.611-1,857.403-207.732-241.70992.0631,274.707-1,062.36-967.76711,174.4410499.775-151.13210,583.0240-731.403-529.889-865.1090-974.233-366.632-459.415
Operating Expenses 37,575.03937,966.03437,237.66838,545.83539,617.68736,046.69538,907.02538,084.69338,306.33141,425.87938,744.32635,117.57436,658.7535,430.91-56,014.19666,705.45374,302.59670,431.55690,136.15384,300.86783,962.6784,311.12399,727.80780,648.61283,068.09984,651.69893,478.14379,383.12279,196.94181,776.53990,177.51542,997.80641,580.57144,104.68960,279.33556,237.43353,879.4547,891.66448,562.84545,009.10241,574.81842,893.83244,476.07939,174.41241,962.69942,477.70145,993.65640,470.28738,096.9220,753.121022,628.86719,447.57118,251.694025,358.73119,655.44717,423.092020,482.83117,317.68416,700.509
Operating Income 42,547.05338,092.28327,339.68860,647.64144,352.45535,885.3229,439.76665,551.72855,611.36348,983.02228,483.25417,914.59930,813.35429,482.95610,752.39150,383.25-1,481.7745,210.393-4,293.69739,055.8619,123.2915,114.40711,212.85530,174.31411,248.159-14,006.3114,441.92335,056.39813,035.4294,007.07514,314.46627,114.81518,960.45921,222.02539,048.47559,673.90823,232.96120,403.62823,777.17635,735.95114,306.59819,325.22412,920.45227,654.7367,019.95212,211.5843,616.65928,610.35416,137.15814,122.469022,934.1538,417.928,287.73306,965.8136,767.18413,922.738021,928.45822,541.78727,183.535
Operating Income Ratio 0.0950.0930.0770.1180.1030.0870.0220.1110.0910.0840.0610.0430.0750.0780.050.079-0.0030.013-0.0090.0680.0450.0120.0250.0590.029-0.0380.010.0710.0330.010.0320.0650.0570.0590.0970.1130.0690.0640.0730.0930.0490.0620.0410.0760.0250.0440.0130.0790.0640.0600.0730.0410.04600.0280.0340.07300.0920.1230.135
Total Other Income Expenses Net -12,970.551-12,406.246-1,792.254-10,553.867-8,003.52-7,475.8012,394.73-21,542.857-21,280.207-8,722.829-927.79-50,092.5210,278.885-2,671.90914,979.4744,521.39612,253.179-26,219.371-38,584.242-16,135.874-10,434.4-660.808-63,149.071-3,639.692-23,495.1063,809.586,295.768-2,735.559-3,977.53115,825.659-27,683.3617,000.722-791.2923,036.2044,568.642-8,200.482-2,036.067576.422-11,113.597-5,120.0547,556.867-308.486-1,223.2157,225.029-3,986.704-2,363.5236,228.7512,695.998-2,202.163295.2770-10,860.3042,510.6842,458.46807,502.073-1,278.1221,431.58803,310.091,948.709-20,355.127
Income Before Tax 29,576.50325,686.03625,547.43550,093.77436,348.93528,409.5211,834.49544,008.87134,331.15540,260.19327,555.4632,906.06641,092.2426,811.04825,731.86454,904.64610,771.405-21,008.979-42,877.9422,919.9878,688.8914,453.598-51,936.21526,534.621-12,246.947-10,196.73110,737.69232,320.8399,057.89919,832.734-13,368.89534,115.53718,169.16824,258.22843,617.11851,473.42521,196.89320,980.04912,663.57930,615.89721,863.46519,016.73811,697.23634,879.7653,033.2489,848.0619,845.41131,306.35213,934.99514,417.747022,503.9218,631.7048,145.36014,467.8865,489.06115,354.325025,238.55124,490.4976,828.408
Income Before Tax Ratio 0.0660.0620.0720.0980.0840.0690.0280.0750.0560.0690.0590.0070.10.0710.120.0860.024-0.053-0.0860.040.020.011-0.1180.051-0.031-0.0280.0250.0650.0230.051-0.030.0820.0550.0680.1080.0980.0630.0650.0390.080.0750.0610.0370.0960.0110.0350.0360.0870.0560.06100.0720.0420.04500.0580.0270.08100.1060.1330.034
Income Tax Expense 7,847.8167,279.7477,164.65110,242.0937,057.7934,425.18911,455.33914,637.5179,805.9898,900.6859,392.0095,593.84810,803.975,234.333-20,812.87913,163.1193,395.041-3,322.14-1,509.0055,259.9932,823.9553,877.3093,479.5285,779.851-7,440.006137.7146,231.3649,956.9552,485.9037,177.611-3,810.1977,989.5425,116.2967,894.4699,542.72211,120.9726,229.7556,822.3554,420.5377,561.7535,607.6384,957.2034,058.3338,085.7312,031.5382,843.9893,991.8155,943.8684,548.923,374.8705,549.2522,143.1821,94604,225.742603.8393,715.74706,832.0825,202.3471,652.475
Net Income 22,076.81418,063.52218,908.02739,851.68129,291.14223,984.331379.15629,371.35424,525.16631,359.50818,163.454-2,687.78230,288.26921,576.71428.28542,182.3478,737.172-15,879.473-28,503.92918,918.8566,643.2572,692.558-55,262.09221,563.837-7,862.085-9,1923,676.96523,711.484,893.16610,969.263-8,594.84826,125.99513,052.87216,363.75933,507.25540,731.78915,029.96114,164.6048,258.07823,121.85516,292.27714,082.1977,645.23526,970.744987.2097,001.4695,867.76525,371.179,393.82311,042.877016,954.6686,488.5226,199.36010,242.1444,885.22111,638.578018,406.46819,288.155,175.934
Net Income Ratio 0.0490.0440.0530.0780.0680.0580.0010.050.040.0540.039-0.0060.0740.05700.0660.019-0.04-0.0570.0330.0150.006-0.1260.042-0.02-0.0250.0090.0480.0120.028-0.020.0630.040.0460.0830.0770.0450.0440.0250.060.0560.0450.0240.0740.0040.0250.0220.070.0370.04700.0540.0310.03400.0410.0240.06100.0770.1050.026
EPS 560.57458.66480.111,011.9746.46611.239.66749625.01799.18462.85-68.5772550251.621,075223-405-726.4148216969-1,408.33550-200-23493.45603124278-215.63653326409837.681,018376354206.44578407352191.1367425175146.63634235276557.98423.76162155.2521.75255.76122.25291.01348.01460.51482.26129.75
EPS Diluted 560.57458.66480.111,011.9746.46611.239.66748.52625.01799.18462.85-68772550251.621,075223-405-726.4148216969-1,408.33550-200-23493.45603124278-214.87653326409837.681,018376354206.44578407352191.1367425175146.63634235276557.98423.76162155.2521.75255.76122.25291.01348.01460.51482.26129.75
EBITDA 50,673.98946,245.84933,940.3873,013.64856,250.10447,115.473-11,061.0478,798.87266,237.93158,875.04436,782.53126,617.31331,380.02333,903.98636,516.27756,183.977541.03530,021.342,198.00152,894.01332,825.34410,160.903-46,198.72736,957.0917,624.06-7,529.50240,083.4240,724.0618,949.1759,758.5310,587.56730,798.61922,635.53924,766.39743,613.96164,056.68227,675.26624,515.62324,120.1839,519.49418,100.00522,991.42420,830.20431,475.53310,112.13114,816.48619,960.98330,883.98916,883.97614,402.707024,318.2999,742.8999,454.13015,909.1166,966.88715,762.617026,791.47724,545.34922,543.515
EBITDA Ratio 0.1130.1120.0950.1430.1310.115-0.0260.1340.1080.1010.0780.0640.0760.090.170.0880.0010.0760.0040.0920.0760.024-0.1050.0720.045-0.0210.0940.0820.0470.0250.0240.0740.0690.0690.1080.1220.0820.0760.0740.1030.0620.0740.0660.0860.0360.0530.0740.0860.0670.06100.0770.0470.05200.0640.0350.08300.1120.1340.112