Hankook Cosmetics Co., Ltd.
KRX:123690.KS
6850 (KRW) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 78,712.917 | 66,046.677 | 66,965.81 | 72,498.593 | 131,196.339 | 153,882.571 | 151,256.004 | 160,754.824 | 98,446.61 | 76,333.757 | 68,668.703 | 73,399.936 | 70,283.225 | 31,981.857 |
| Cost of Revenue
| 40,491.228 | 33,416.079 | 31,382.013 | 33,993.225 | 58,467.691 | 70,180.409 | 67,280.686 | 71,650.401 | 40,624.697 | 33,178.395 | 28,512.824 | 29,909.721 | 25,128.195 | 12,031.532 |
| Gross Profit
| 38,221.689 | 32,630.599 | 35,583.797 | 38,505.367 | 72,728.649 | 83,702.162 | 83,975.318 | 89,104.423 | 57,821.913 | 43,155.362 | 40,155.879 | 43,490.215 | 45,155.031 | 19,950.325 |
| Gross Profit Ratio
| 0.486 | 0.494 | 0.531 | 0.531 | 0.554 | 0.544 | 0.555 | 0.554 | 0.587 | 0.565 | 0.585 | 0.593 | 0.642 | 0.624 |
| Reseach & Development Expenses
| 108.758 | 96.349 | 108.634 | 46.422 | 141.357 | 600.082 | 636.256 | 677.829 | 538.8 | 609.732 | 714.575 | 599.819 | 543.676 | 325.395 |
| General & Administrative Expenses
| 1,479.365 | 994.155 | 832.827 | 1,058.896 | 1,876.069 | 2,151.682 | 2,597.782 | 2,931.752 | 3,131.889 | 2,634.8 | 2,602.287 | 3,448.293 | 3,665.522 | 1,455.307 |
| Selling & Marketing Expenses
| 22,732.851 | 18,372.122 | 22,379.76 | 33,210.189 | 55,371.965 | 61,181.416 | 50,882.034 | 48,320.822 | 42,061.184 | 32,844.799 | 31,409.116 | 35,471.364 | 38,238.376 | 14,679.377 |
| SG&A
| 34,809.213 | 19,366.277 | 23,212.587 | 34,269.085 | 57,248.034 | 63,333.098 | 53,479.816 | 51,252.574 | 45,193.073 | 35,479.599 | 34,011.403 | 38,919.657 | 41,903.898 | 16,134.684 |
| Other Expenses
| -428.077 | 13,190.987 | 15,455.797 | 21,183.217 | 32,733.428 | 227.621 | -416.238 | 268.25 | 46.087 | -3,000.118 | -381.908 | -178.538 | 18,733.338 | 440.905 |
| Operating Expenses
| 35,346.048 | 32,653.613 | 38,777.018 | 55,498.724 | 90,122.819 | 91,187.489 | 76,385.778 | 73,396.848 | 63,278.709 | 54,048.106 | 53,263.896 | 60,124.817 | 61,180.912 | 23,965.645 |
| Operating Income
| 2,875.641 | 342.129 | -2,773.422 | -16,993.357 | -17,394.171 | -7,485.328 | 7,589.539 | 15,707.575 | -5,456.797 | -10,892.745 | -13,108.018 | -16,634.602 | -16,192.712 | -4,015.32 |
| Operating Income Ratio
| 0.037 | 0.005 | -0.041 | -0.234 | -0.133 | -0.049 | 0.05 | 0.098 | -0.055 | -0.143 | -0.191 | -0.227 | -0.23 | -0.126 |
| Total Other Income Expenses Net
| 425.299 | -2,229.537 | -1,344.007 | 9,885.962 | -1,658.814 | -259.015 | -667.284 | 206.344 | -1,262.052 | 49,180.859 | -3,068.028 | -3,301.415 | -388.297 | -13,186.653 |
| Income Before Tax
| 3,300.94 | -1,887.408 | -4,117.429 | -7,107.395 | -19,052.984 | -7,744.342 | 6,922.256 | 15,913.918 | -6,718.848 | 38,288.115 | -16,176.046 | -19,936.017 | -16,414.178 | -17,201.973 |
| Income Before Tax Ratio
| 0.042 | -0.029 | -0.061 | -0.098 | -0.145 | -0.05 | 0.046 | 0.099 | -0.068 | 0.502 | -0.236 | -0.272 | -0.234 | -0.538 |
| Income Tax Expense
| -246.321 | -2,305.527 | 3,164.189 | 466.403 | -1,828.601 | 1.675 | 2,893.74 | 1,296.224 | 2,341.734 | 11,956.36 | 12.403 | 442.816 | 837.648 | -11,721.495 |
| Net Income
| 3,510.377 | 418.119 | -7,281.618 | -7,573.798 | -17,224.383 | -7,746.017 | 4,028.516 | 14,617.694 | -9,060.582 | 26,331.755 | -16,176.046 | -19,936.017 | -16,414.178 | -17,201.973 |
| Net Income Ratio
| 0.045 | 0.006 | -0.109 | -0.104 | -0.131 | -0.05 | 0.027 | 0.091 | -0.092 | 0.345 | -0.236 | -0.272 | -0.234 | -0.538 |
| EPS
| 218.48 | 26.02 | -453.2 | -471.39 | -1,072.03 | -482.11 | 251 | 910 | -564 | 1,639 | -1,007 | -1,241 | -1,021.6 | -1,071 |
| EPS Diluted
| 218.48 | 26.02 | -453.2 | -471.39 | -1,072.03 | -482 | 251 | 910 | -564 | 1,639 | -1,007 | -1,241 | -1,021.6 | -1,071 |
| EBITDA
| 5,000.414 | 3,773.429 | 2,478.454 | -10,324.053 | -8,663.671 | -1,554.566 | 11,964.741 | 19,986.75 | -290.259 | -10,215.867 | -9,979.688 | -13,176.808 | -12,770.54 | -14,964.678 |
| EBITDA Ratio
| 0.064 | 0.057 | 0.037 | -0.142 | -0.066 | -0.01 | 0.079 | 0.124 | -0.003 | -0.134 | -0.145 | -0.18 | -0.182 | -0.468 |