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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,497.802 | 23,773.3 | 20,560.686 | 20,343.719 | 19,918.94 | 17,889.573 | 16,273.117 | 14,646.337 | 17,002.628 | 18,124.596 | 13,402.265 | 14,535.422 | 19,296.871 | 19,731.252 | 14,180.724 | 15,857.47 | 19,894.055 | 22,566.343 | 29,324.609 | 27,200.294 | 31,846.195 | 42,825.241 | 40,800.374 | 34,127.24 | 41,377.768 | 37,577.188 | 25,312.525 | 36,067.107 | 38,838.748 | 51,037.623 | 46,955.495 | 39,867.832 | 40,555.586 | 33,375.912 | 27,359.875 | 24,673.457 | 26,226.394 | 20,186.884 | 20,414.252 | 19,500.06 | 17,243.66 | 19,175.785 | 18,013.179 | 17,471.942 | 16,948.536 | 16,235.046 | 15,685.544 | 19,645.213 | 19,207.897 | 11,114.69 | 0 | 10,932.553 | 14,482.123 | 15,274.17 | 15,304.673 | 10,601.478 | 6,075.706 |
| Cost of Revenue
| 12,204.185 | 12,192.705 | 11,168.696 | 10,123.809 | 9,383.876 | 8,181.174 | 8,359.436 | 7,013.219 | 9,255.889 | 8,787.535 | 6,856.279 | 6,682.015 | 9,163.885 | 8,679.834 | 8,773.638 | 7,003.097 | 8,903.893 | 9,529.692 | 13,078.667 | 12,531.79 | 14,334.387 | 18,522.846 | 19,302.289 | 15,182.397 | 19,335.336 | 16,360.387 | 11,894.721 | 14,898.091 | 17,885.601 | 22,602.273 | 21,858.224 | 17,557.974 | 17,901.719 | 14,332.484 | 11,222.191 | 10,197.171 | 11,159.469 | 8,045.867 | 9,815.131 | 8,242.37 | 7,132.628 | 7,988.265 | 8,376.227 | 7,301.082 | 6,614.292 | 6,221.224 | 6,688.174 | 9,114.15 | 7,290.63 | 4,071.682 | 0 | 3,285.982 | 4,549.497 | 4,792.694 | 5,652.562 | 3,775.473 | 2,603.497 |
| Gross Profit
| 11,293.617 | 11,580.595 | 9,391.989 | 10,219.91 | 10,535.064 | 9,708.399 | 7,913.681 | 7,633.118 | 7,746.739 | 9,337.061 | 6,545.986 | 7,853.407 | 10,132.986 | 11,051.418 | 5,407.086 | 8,854.373 | 10,990.162 | 13,036.651 | 16,245.942 | 14,668.504 | 17,511.807 | 24,302.395 | 21,498.085 | 18,944.843 | 22,042.432 | 21,216.801 | 13,417.804 | 21,169.016 | 20,953.147 | 28,435.35 | 25,097.271 | 22,309.858 | 22,653.867 | 19,043.428 | 16,137.684 | 14,476.286 | 15,066.925 | 12,141.017 | 10,599.121 | 11,257.69 | 10,111.032 | 11,187.52 | 9,636.952 | 10,170.86 | 10,334.244 | 10,013.822 | 8,997.37 | 10,531.063 | 11,917.267 | 7,043.008 | 0 | 7,646.571 | 9,932.626 | 10,481.476 | 9,652.111 | 6,826.005 | 3,472.209 |
| Gross Profit Ratio
| 0.481 | 0.487 | 0.457 | 0.502 | 0.529 | 0.543 | 0.486 | 0.521 | 0.456 | 0.515 | 0.488 | 0.54 | 0.525 | 0.56 | 0.381 | 0.558 | 0.552 | 0.578 | 0.554 | 0.539 | 0.55 | 0.567 | 0.527 | 0.555 | 0.533 | 0.565 | 0.53 | 0.587 | 0.539 | 0.557 | 0.534 | 0.56 | 0.559 | 0.571 | 0.59 | 0.587 | 0.574 | 0.601 | 0.519 | 0.577 | 0.586 | 0.583 | 0.535 | 0.582 | 0.61 | 0.617 | 0.574 | 0.536 | 0.62 | 0.634 | 0 | 0.699 | 0.686 | 0.686 | 0.631 | 0.644 | 0.571 |
| Reseach & Development Expenses
| 25.845 | 25.909 | 32.13 | 39.929 | 16.178 | 20.521 | 39.382 | 16.602 | 24.897 | 15.468 | 10.502 | 16.98 | 67.01 | 14.142 | 18.451 | 2.705 | 19.839 | 5.427 | 0.7 | 1.822 | 21.838 | 116.997 | 136.724 | 126.604 | 139.871 | 196.883 | 138.344 | 135.314 | 168.969 | 193.629 | 181.206 | 215.694 | 141.878 | 139.051 | 116.522 | 0 | 0 | 119.065 | 163.316 | 0 | 0 | 155.86 | 178.575 | 0 | 0 | 181.683 | 134.534 | 0 | 0 | 187.029 | 0 | 0 | 0 | 182.842 | 128.703 | 132.51 | 64.182 |
| General & Administrative Expenses
| 11,814.023 | 9,647.536 | 402.089 | 9,012.838 | 8,951.306 | 436.326 | 262.529 | 246.6 | 235.638 | 249.389 | 191.159 | 200.945 | 229.73 | 210.993 | 264.678 | 217.51 | 281.047 | 295.66 | 576.479 | 361.207 | 403.984 | 534.396 | 586.778 | 472.859 | 443.182 | 648.861 | 590.994 | 558.323 | 723.894 | 724.571 | 661.433 | 18,152.349 | 17,410.13 | 865.936 | 1,030.467 | 16,201.066 | 15,972.6 | 528.065 | 717.232 | 13,710.522 | 11,840.796 | 617.272 | 647.117 | 12,826.065 | 13,174.366 | 665.708 | 763.088 | 14,644.799 | 16,132.024 | 669.987 | 0 | 8,637.475 | 10,559.25 | 900.625 | 394.953 | 689.235 | 310.556 |
| Selling & Marketing Expenses
| -691.061 | -664.887 | 6,816.131 | 5,409.077 | 5,345.659 | 5,161.984 | 4,642.67 | 4,362.627 | 4,325.359 | 5,041.468 | 3,840.627 | 5,460.699 | 6,102.089 | 6,976.347 | 5,966.796 | 7,470.604 | 9,466.578 | 10,306.211 | 12,540.791 | 12,286.842 | 13,525.278 | 17,019.055 | 16,891.953 | 13,678.552 | 16,255.892 | 14,355.022 | 13,337.673 | 11,386.654 | 12,851.864 | 13,305.841 | 12,794.192 | 11,865.115 | 11,278.09 | 12,383.423 | 10,286.008 | 0 | 0 | 9,933.144 | 9,077.507 | 0 | 0 | 8,557.379 | 8,607.918 | 0 | 0 | 7,339.727 | 8,384.749 | 0 | 0 | 3,861.37 | 0 | 0 | 0 | 6,678.282 | 8,995.906 | 3,551.753 | 2,226.498 |
| SG&A
| 11,122.962 | 8,982.649 | 9,992.218 | 9,012.838 | 8,951.306 | 5,598.31 | 4,905.199 | 4,609.227 | 4,560.997 | 5,290.857 | 4,031.786 | 5,661.644 | 6,331.819 | 7,187.34 | 6,231.474 | 7,688.114 | 9,747.625 | 10,601.871 | 13,117.27 | 12,648.049 | 13,929.262 | 17,553.451 | 17,478.731 | 14,151.411 | 16,699.074 | 15,003.883 | 13,928.667 | 11,944.977 | 13,575.758 | 14,030.412 | 13,455.625 | 18,152.349 | 17,410.13 | 13,249.359 | 11,316.475 | 16,201.066 | 15,972.6 | 10,461.209 | 9,794.739 | 13,710.522 | 11,840.796 | 9,174.651 | 9,255.035 | 12,826.065 | 13,174.366 | 8,005.435 | 9,147.837 | 14,644.799 | 16,132.024 | 4,531.357 | 0 | 8,637.475 | 10,559.25 | 7,578.907 | 9,390.859 | 4,240.988 | 2,537.054 |
| Other Expenses
| -172.381 | -132.932 | -100.387 | -18,025.677 | -17,902.612 | 3,130.411 | 3,021.31 | 3,268.703 | 3,473.12 | 3,427.852 | -319.043 | 77.256 | -409.883 | 52.614 | -120.077 | -125.966 | 11,337.698 | -41.92 | -68.546 | -401.581 | -295.12 | 96.244 | 270.408 | -186.368 | -314.394 | 19.522 | -369.926 | -164.842 | -375.54 | 118.041 | 18.927 | -93.607 | -85.204 | 110.463 | -165.685 | -1,723.64 | 1.53 | 76.359 | -1,555.57 | 54,526.663 | -530.545 | -860.377 | -380.207 | -373.536 | -125.147 | -15.572 | -475.654 | -62.576 | -171.632 | 2,550.489 | 0 | -1,319.654 | -326.083 | 2,442.099 | 238.869 | 191.132 | 10.903 |
| Operating Expenses
| 11,321.188 | 9,141.49 | 10,124.735 | -9,012.839 | -8,951.306 | 8,749.242 | 7,965.891 | 7,894.532 | 8,059.014 | 8,734.177 | 7,986.798 | 9,383.708 | 10,039.708 | 11,366.803 | 10,848.204 | 14,658.893 | 14,412.373 | 15,579.254 | 23,137.716 | 20,323.579 | 22,735.287 | 23,926.237 | 28,350.14 | 19,848.022 | 22,354.148 | 20,635.178 | 20,467.682 | 17,326.376 | 19,231.486 | 19,360.234 | 20,014.415 | 18,152.349 | 17,410.13 | 17,819.954 | 16,068.573 | 16,201.066 | 15,972.6 | 15,036.47 | 15,214.07 | 13,710.522 | 11,840.796 | 13,282.718 | 14,677.167 | 12,826.065 | 13,174.366 | 12,586.297 | 14,884.323 | 14,644.799 | 16,132.024 | 7,268.875 | 0 | 7,317.821 | 10,233.167 | 10,203.849 | 12,956.948 | 7,067.149 | 3,941.548 |
| Operating Income
| -27.571 | 2,439.105 | -732.746 | 1,207.071 | 1,583.758 | 959.157 | -223.569 | -51.786 | -111.152 | 602.884 | -1,440.811 | -1,530.301 | 93.277 | -315.386 | -5,441.118 | -5,804.519 | -3,422.211 | -2,542.603 | -6,891.773 | -5,655.075 | -5,223.48 | 376.158 | -6,852.056 | -903.179 | -311.717 | 581.624 | -7,049.879 | 3,842.64 | 1,721.662 | 9,075.116 | 5,082.857 | 4,157.508 | 5,243.737 | 1,223.473 | 69.111 | -1,724.78 | -905.675 | -2,895.453 | -4,614.951 | -2,452.832 | -1,729.763 | -2,095.198 | -5,040.216 | -2,655.204 | -2,840.122 | -2,572.476 | -5,886.953 | -4,113.735 | -4,214.757 | -130.673 | 0 | 328.751 | -300.541 | 298.483 | -3,304.836 | -241.145 | -469.339 |
| Operating Income Ratio
| -0.001 | 0.103 | -0.036 | 0.059 | 0.08 | 0.054 | -0.014 | -0.004 | -0.007 | 0.033 | -0.108 | -0.105 | 0.005 | -0.016 | -0.384 | -0.366 | -0.172 | -0.113 | -0.235 | -0.208 | -0.164 | 0.009 | -0.168 | -0.026 | -0.008 | 0.015 | -0.279 | 0.107 | 0.044 | 0.178 | 0.108 | 0.104 | 0.129 | 0.037 | 0.003 | -0.07 | -0.035 | -0.143 | -0.226 | -0.126 | -0.1 | -0.109 | -0.28 | -0.152 | -0.168 | -0.158 | -0.375 | -0.209 | -0.219 | -0.012 | 0 | 0.03 | -0.021 | 0.02 | -0.216 | -0.023 | -0.077 |
| Total Other Income Expenses Net
| 103.06 | 124.822 | 158.122 | 10.821 | 56.726 | 58.03 | -1,626.488 | -106.378 | -148.106 | -222.814 | -203.815 | -9,326.573 | -434.801 | 173.65 | -982.857 | -218.791 | 11,295.784 | -208.173 | -709.116 | -348.905 | -321.206 | -279.587 | -34.789 | -175.183 | -76.953 | 27.91 | -446.917 | -51.779 | -266.901 | 98.314 | 162.613 | -110.234 | 16.802 | 137.163 | -115.655 | -1,427.666 | 195.678 | 85.592 | -2,461.096 | 54,267.103 | -1,187.911 | -1,437.238 | -935.829 | -955.08 | -435.996 | -741.123 | -2,102.033 | -504.063 | -542.201 | 505.218 | 0 | 472.926 | 491.472 | 466.019 | -13,867.985 | 376.757 | 304.575 |
| Income Before Tax
| 75.489 | 2,563.927 | -574.624 | 1,217.892 | 1,640.484 | 1,017.187 | -1,850.057 | -158.164 | -259.258 | 380.071 | -2,161.005 | -1,473.166 | -341.523 | -141.735 | -6,423.975 | -6,023.311 | 7,873.573 | -2,750.776 | -7,600.889 | -6,003.98 | -5,544.686 | 96.571 | -6,886.844 | -1,078.362 | -388.669 | 609.533 | -7,496.795 | 3,790.861 | 1,454.76 | 9,173.43 | 5,245.468 | 4,047.275 | 5,260.539 | 1,360.637 | -46.544 | -3,152.446 | -709.997 | -2,809.861 | -7,076.045 | 51,814.271 | -2,917.675 | -3,532.436 | -5,976.045 | -3,610.285 | -3,276.118 | -3,313.598 | -7,988.986 | -4,617.799 | -4,756.958 | 279.351 | 0 | 801.676 | 190.931 | 743.646 | -17,172.822 | 135.613 | -164.764 |
| Income Before Tax Ratio
| 0.003 | 0.108 | -0.028 | 0.06 | 0.082 | 0.057 | -0.114 | -0.011 | -0.015 | 0.021 | -0.161 | -0.101 | -0.018 | -0.007 | -0.453 | -0.38 | 0.396 | -0.122 | -0.259 | -0.221 | -0.174 | 0.002 | -0.169 | -0.032 | -0.009 | 0.016 | -0.296 | 0.105 | 0.037 | 0.18 | 0.112 | 0.102 | 0.13 | 0.041 | -0.002 | -0.128 | -0.027 | -0.139 | -0.347 | 2.657 | -0.169 | -0.184 | -0.332 | -0.207 | -0.193 | -0.204 | -0.509 | -0.235 | -0.248 | 0.025 | 0 | 0.073 | 0.013 | 0.049 | -1.122 | 0.013 | -0.027 |
| Income Tax Expense
| 28.241 | -50.13 | -233.71 | -10.143 | 16.549 | -19.017 | -2,326.202 | 2.116 | 13.722 | 4.837 | 3,128.536 | 1.481 | -4.47 | 38.643 | 873.994 | -633.722 | 849.615 | -623.483 | -446.545 | -503.635 | -1,009.033 | 130.612 | -1,045.19 | 356.871 | 240.875 | 449.119 | -1,200.481 | 1,223.589 | 618.438 | 2,252.194 | 1,396.053 | 0 | 0 | 33.918 | 0 | 0 | 2,341.734 | 189.577 | 10,653.865 | 0 | 0 | -756.767 | -293.56 | 0 | 0 | 127.665 | -378.469 | 0 | 0 | 995.616 | 0 | 0 | 0 | 502.868 | -12,440.598 | 400.708 | 318.395 |
| Net Income
| -23.396 | 2,526.782 | -350.326 | 1,224.011 | 1,601.427 | 1,035.265 | 549.195 | -160.28 | -272.98 | 423.329 | -5,227.955 | -1,528.927 | -312.617 | -149.869 | -7,376.224 | -5,389.589 | 7,023.959 | -2,127.292 | -7,154.344 | -5,500.345 | -4,535.653 | -34.041 | -5,841.655 | -1,435.233 | -629.543 | 160.414 | -6,296.314 | 2,567.273 | 836.322 | 6,921.236 | 3,949.244 | 4,047.275 | 5,260.539 | 1,360.637 | -46.543 | -3,152.446 | -3,051.731 | -2,809.861 | -19,032.405 | 51,814.271 | -2,917.675 | -3,532.436 | -5,976.045 | -3,610.285 | -3,276.118 | -3,313.598 | -7,988.986 | -4,617.799 | -4,756.958 | 279.351 | 0 | 801.676 | 190.931 | 743.646 | -17,172.822 | 135.613 | -164.764 |
| Net Income Ratio
| -0.001 | 0.106 | -0.017 | 0.06 | 0.08 | 0.058 | 0.034 | -0.011 | -0.016 | 0.023 | -0.39 | -0.105 | -0.016 | -0.008 | -0.52 | -0.34 | 0.353 | -0.094 | -0.244 | -0.202 | -0.142 | -0.001 | -0.143 | -0.042 | -0.015 | 0.004 | -0.249 | 0.071 | 0.022 | 0.136 | 0.084 | 0.102 | 0.13 | 0.041 | -0.002 | -0.128 | -0.116 | -0.139 | -0.932 | 2.657 | -0.169 | -0.184 | -0.332 | -0.207 | -0.193 | -0.204 | -0.509 | -0.235 | -0.248 | 0.025 | 0 | 0.073 | 0.013 | 0.049 | -1.122 | 0.013 | -0.027 |
| EPS
| -1.46 | 157.26 | -21.8 | 76.18 | 99.67 | 64.43 | 34.18 | -9.98 | -17.19 | 26.35 | -325.38 | -95.16 | -21 | -11 | -472.01 | -335 | 437 | -132 | -445.28 | -342 | -282 | -2 | -363.58 | -89 | -39 | 10 | -392.84 | 160 | 52 | 431 | 245.8 | 252 | 327 | 85 | -2.9 | -196 | -190 | -175 | -1,185.49 | 3,225 | -182 | -220 | -371.98 | -225 | -204 | -206 | -496.69 | -287 | -296 | 17 | -61 | 50 | 12 | 46 | -1,013.05 | 8 | -10 |
| EPS Diluted
| -1.46 | 157.26 | -21.8 | 76.18 | 99.67 | 64.43 | 34.18 | -9.98 | -16.99 | 26.35 | -325.15 | -92 | -21 | -11 | -459.09 | -335 | 437 | -132 | -445.28 | -342 | -282 | -2 | -363.58 | -89 | -39 | 10 | -391.88 | 160 | 52 | 431 | 245.8 | 252 | 327 | 85 | -2.9 | -196 | -190 | -175 | -1,184.56 | 3,225 | -182 | -220 | -371.94 | -225 | -204 | -206 | -496.52 | -287 | -296 | 17 | -61 | 50 | 12 | 46 | -1,013.05 | 8 | -10 |
| EBITDA
| 455.693 | 2,925.637 | -241.646 | 10,219.91 | 10,535.064 | 1,718.104 | 505.75 | 764.509 | 764.293 | 1,738.878 | -521.685 | -301.57 | 1,443.125 | 1,534.013 | -4,114.228 | -4,207.358 | -1,730.446 | -600.106 | -5,123.838 | -3,757.464 | -2,608.846 | 1,967.433 | -5,171.631 | 373.078 | 980.809 | 1,953.503 | -6,282.989 | 5,059.158 | 2,883.562 | 10,187.258 | 6,265.501 | 5,137.412 | 6,168.13 | 2,100.443 | 907.22 | -876.465 | -59.182 | -1,872.766 | -5,143.864 | -1,734.737 | -1,021.062 | -2,097.575 | -4,572.532 | -1,882.994 | -2,046.91 | -1,655.55 | -5,508.97 | -3,313.526 | -4,214.757 | 1,078.836 | 0 | 570.354 | -110.86 | 1,040.532 | -15,399.258 | 421.568 | 13.012 |
| EBITDA Ratio
| 0.019 | 0.123 | -0.012 | 0.502 | 0.529 | 0.096 | 0.031 | 0.052 | 0.045 | 0.096 | -0.039 | -0.021 | 0.075 | 0.078 | -0.29 | -0.265 | -0.087 | -0.027 | -0.175 | -0.138 | -0.082 | 0.046 | -0.127 | 0.011 | 0.024 | 0.052 | -0.248 | 0.14 | 0.074 | 0.2 | 0.133 | 0.129 | 0.152 | 0.063 | 0.033 | -0.036 | -0.002 | -0.093 | -0.252 | -0.089 | -0.059 | -0.109 | -0.254 | -0.108 | -0.121 | -0.102 | -0.351 | -0.169 | -0.219 | 0.097 | 0 | 0.052 | -0.008 | 0.068 | -1.006 | 0.04 | 0.002 |