Hanjin Kal
KRX:180640.KS
76100 (KRW) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70,222.678 | 69,758.193 | 70,944.66 | 76,280.746 | 66,129.39 | 62,372.021 | 57,567.172 | 56,527.01 | 45,032.432 | 108,592.501 | 119,875.375 | 99,736.078 | 101,085.279 | 74,581.281 | 83,078.177 | 83,839.037 | 48,158.941 | 193,750.991 | 256,583.411 | 301,568.334 | 288,227.233 | 357,118.738 | 298,249.32 | 356,006.004 | 302,102.531 | 348,534.66 | 298,513.148 | 300,028.305 | 254,796.439 | 296,319.363 | 239,121.094 | 293,899.239 | 213,404.389 | 244,599.646 | 201,604.751 | 188,742.907 | 156,333.389 | 175,628.185 | 154,882.647 | 171,304.027 | 144,366.244 | 154,416.831 | 135,400.007 | 105,975.283 |
| Cost of Revenue
| 40,689.033 | 40,335.732 | 65,346.942 | 38,789.462 | 31,199.242 | 30,004.409 | 35,363.922 | 32,374.492 | 29,178.348 | 128,240.521 | 121,705.122 | 126,612.315 | 129,093.988 | 119,156.196 | 114,174.998 | 122,021.31 | 98,761.483 | 203,968.683 | 271,923.749 | 268,701.219 | 267,775.196 | 260,494.991 | 267,478.101 | 284,162.546 | 248,468.578 | 246,158.737 | 257,388.039 | 234,754.947 | 213,127.312 | 227,178.583 | 216,107.979 | 213,459.072 | 185,565.522 | 182,860.758 | 164,786.501 | 145,684.067 | 126,458.801 | 126,183.006 | 123,980.906 | 125,964.523 | 112,179.055 | 116,813.372 | 116,831.353 | 70,928.669 |
| Gross Profit
| 29,533.645 | 29,422.461 | 5,597.718 | 37,491.284 | 34,930.148 | 32,367.612 | 22,203.25 | 24,152.518 | 15,854.084 | -19,648.02 | -1,829.748 | -26,876.237 | -28,008.709 | -44,574.915 | -31,096.821 | -38,182.273 | -50,602.543 | -10,217.691 | -15,340.337 | 32,867.115 | 20,452.037 | 96,623.747 | 30,771.218 | 71,843.458 | 53,633.953 | 102,375.923 | 41,125.109 | 65,273.358 | 41,669.127 | 69,140.78 | 23,013.115 | 80,440.167 | 27,838.867 | 61,738.888 | 36,818.249 | 43,058.84 | 29,874.588 | 49,445.179 | 30,901.741 | 45,339.504 | 32,187.189 | 37,603.459 | 18,568.654 | 35,046.614 |
| Gross Profit Ratio
| 0.421 | 0.422 | 0.079 | 0.491 | 0.528 | 0.519 | 0.386 | 0.427 | 0.352 | -0.181 | -0.015 | -0.269 | -0.277 | -0.598 | -0.374 | -0.455 | -1.051 | -0.053 | -0.06 | 0.109 | 0.071 | 0.271 | 0.103 | 0.202 | 0.178 | 0.294 | 0.138 | 0.218 | 0.164 | 0.233 | 0.096 | 0.274 | 0.13 | 0.252 | 0.183 | 0.228 | 0.191 | 0.282 | 0.2 | 0.265 | 0.223 | 0.244 | 0.137 | 0.331 |
| Reseach & Development Expenses
| 0 | 16,347 | 839 | 11,583 | 11,149 | 8,899 | 15,781 | 8,496 | 9,310 | 12,225 | 7,392 | 10,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.607 | 264.378 | 93.581 | 99.2 |
| General & Administrative Expenses
| 15,610.537 | 17,168.595 | 5,465.496 | 26,329.093 | 20,685.424 | 21,187.787 | 5,193.068 | 5,463.113 | 4,712.643 | 5,733.833 | 16,512.173 | 4,128.841 | 3,539.129 | 3,590.683 | 3,265.819 | 3,680.876 | 3,947.578 | 4,246.533 | 4,155.345 | 4,904.491 | 4,497.195 | 4,533.82 | 3,449.891 | 4,949.56 | 6,051.078 | 5,155.812 | 3,442.612 | 3,874.682 | 3,785.85 | 4,031.212 | 3,505.455 | 4,242.654 | 3,431.953 | 3,717.084 | 4,204.35 | 3,882.865 | 3,305.49 | 3,655.577 | 2,763.573 | 2,695.923 | 2,192.498 | 2,224.701 | 1,291.211 | 2,464.893 |
| Selling & Marketing Expenses
| -800.138 | -16,659.664 | -2,107.093 | 3,412.167 | 3,018.873 | 3,095.303 | 1,665.461 | 1,710.619 | 1,293.293 | 6,868.601 | 5,087.577 | 4,568.108 | 4,958.585 | 4,355.946 | 8,405.52 | 4,600.255 | 4,749.581 | 6,238.424 | 13,340.425 | 12,800.322 | 14,381.103 | 14,854.398 | 23,199.088 | 14,284.685 | 12,425.207 | 14,581.903 | 6,071.296 | 6,754.958 | 4,665.168 | 7,853.516 | 4,057.61 | 7,802.756 | 7,549.062 | 6,656.756 | 7,803.793 | 6,226.33 | 5,216.073 | 5,794.298 | 5,270.577 | 9,824.676 | 3,431.848 | 3,555.694 | 2,326.906 | 3,405.13 |
| SG&A
| 14,810.399 | 508.931 | 3,358.403 | 26,329.093 | 20,685.424 | 21,187.787 | 6,858.529 | 7,173.732 | 6,005.936 | 12,602.434 | 21,599.75 | 8,696.949 | 8,497.714 | 7,946.629 | 11,671.339 | 8,281.131 | 8,697.159 | 10,484.957 | 17,495.77 | 17,704.813 | 18,878.298 | 19,388.218 | 26,648.979 | 19,234.245 | 18,476.285 | 19,737.715 | 9,513.908 | 10,629.64 | 8,451.018 | 11,884.728 | 7,563.065 | 12,045.41 | 10,981.015 | 10,373.84 | 12,008.143 | 10,109.195 | 8,521.563 | 9,449.875 | 8,034.15 | 12,520.599 | 5,624.346 | 5,780.395 | 3,618.117 | 5,870.023 |
| Other Expenses
| -209.677 | -402.08 | 307.563 | -52,658.186 | -41,370.848 | -42,375.574 | 11,044.411 | 9,079.581 | 8,378.894 | 13,261.383 | 176.434 | 98.791 | 2,952.924 | 105.708 | 199.593 | 422.493 | 707.599 | 395.186 | 483.903 | 242.818 | 128.068 | -331.258 | 5,611.523 | 81.835 | -4,860.54 | -4,458.619 | 5,475.731 | 195.872 | 347.967 | -4,730.514 | 3,202.613 | 80.921 | -166.509 | -2,576.864 | 3,751.524 | -1,131.799 | 2,406.658 | -4,296.526 | 3,558.012 | 791.678 | -67.929 | -2,914.311 | 261.941 | 52.945 |
| Operating Expenses
| 15,020.076 | 17,258.011 | -646.478 | -26,329.093 | -20,685.424 | -21,187.787 | 17,902.94 | 16,253.313 | 14,384.83 | 25,863.817 | 29,611.068 | 21,653.792 | 21,714.986 | 20,905.927 | 24,337.102 | 21,113.112 | 21,826.575 | 23,759.086 | 32,254.071 | 33,501.389 | 35,951.72 | 36,774.132 | 42,666.769 | 35,009.118 | 35,048.148 | 37,108.374 | 28,557.778 | 25,228.922 | 22,349.769 | 25,785.614 | 21,334.898 | 27,823.867 | 23,121.76 | 21,772.683 | 23,981.113 | 21,103.97 | 19,976.699 | 19,848.011 | 17,916.288 | 22,949.065 | 14,754.385 | 14,861.927 | 10,639.015 | 13,997.56 |
| Operating Income
| 14,513.569 | 12,164.45 | 5,211.73 | 11,162.191 | 14,244.724 | 11,179.825 | 93,359.84 | 111,858.493 | 87,858.133 | 100,597.618 | -31,439.553 | -48,531.622 | -49,722.522 | -65,482.027 | -55,438.015 | -59,295.356 | -72,430.4 | -33,976.777 | -47,595.621 | -635.585 | -15,499.683 | 59,849.615 | -11,895.556 | 36,834.34 | 18,585.806 | 65,267.548 | 12,567.329 | 40,044.436 | 19,319.357 | 43,355.167 | 1,678.218 | 52,616.3 | 4,717.107 | 39,966.204 | 12,828.947 | 21,954.871 | 9,897.89 | 29,597.168 | 12,960.257 | 22,390.44 | 17,432.804 | 22,741.532 | 7,929.627 | 21,049.054 |
| Operating Income Ratio
| 0.207 | 0.174 | 0.073 | 0.146 | 0.215 | 0.179 | 1.622 | 1.979 | 1.951 | 0.926 | -0.262 | -0.487 | -0.492 | -0.878 | -0.667 | -0.707 | -1.504 | -0.175 | -0.185 | -0.002 | -0.054 | 0.168 | -0.04 | 0.103 | 0.062 | 0.187 | 0.042 | 0.133 | 0.076 | 0.146 | 0.007 | 0.179 | 0.022 | 0.163 | 0.064 | 0.116 | 0.063 | 0.169 | 0.084 | 0.131 | 0.121 | 0.147 | 0.059 | 0.199 |
| Total Other Income Expenses Net
| 85,485.772 | 16,152.922 | -29,321.802 | 269,151.543 | 71,451.148 | 50,337.708 | -32,356.264 | 10,438.369 | 51,027.011 | -32,833.167 | 713.917 | -11,134.163 | -33,488.958 | -51,957.175 | 137,997.686 | -23,364.24 | 21,099.368 | -248,670.821 | 21,730.048 | -97,074.949 | -142,159.065 | -42,138.481 | -48,157.519 | 62,639.263 | -108,760.46 | -6,392.013 | 92,200.717 | 6,126.178 | -86,125.693 | 140,159.291 | -365,561.615 | -50,482.274 | -63,341.609 | -71,531.947 | 7,364.79 | -144,710.755 | -61,429.95 | -66,785.207 | 318,410.722 | -1,578.992 | -1,889.569 | -4,311.375 | -7,747.367 | -1,467.227 |
| Income Before Tax
| 99,999.341 | 28,317.372 | -24,110.072 | 280,313.734 | 85,695.872 | 61,517.533 | 61,003.576 | 122,296.862 | 138,885.144 | 67,764.451 | 114,736.037 | -59,664.192 | -83,212.653 | -117,438.016 | 82,563.763 | -82,659.625 | -51,329.75 | -282,647.598 | -25,864.36 | -97,709.223 | -157,658.748 | 17,711.134 | -60,053.07 | 99,473.603 | -90,174.655 | 58,875.536 | 104,768.049 | 46,170.614 | -66,806.335 | 183,514.457 | -363,883.397 | 2,134.026 | -58,624.502 | -31,565.742 | 20,201.926 | -122,755.885 | -51,532.061 | -37,188.039 | 331,396.175 | 20,811.447 | 15,543.235 | 18,430.157 | 182.271 | 19,581.827 |
| Income Before Tax Ratio
| 1.424 | 0.406 | -0.34 | 3.675 | 1.296 | 0.986 | 1.06 | 2.164 | 3.084 | 0.624 | 0.957 | -0.598 | -0.823 | -1.575 | 0.994 | -0.986 | -1.066 | -1.459 | -0.101 | -0.324 | -0.547 | 0.05 | -0.201 | 0.279 | -0.298 | 0.169 | 0.351 | 0.154 | -0.262 | 0.619 | -1.522 | 0.007 | -0.275 | -0.129 | 0.1 | -0.65 | -0.33 | -0.212 | 2.14 | 0.121 | 0.108 | 0.119 | 0.001 | 0.185 |
| Income Tax Expense
| 55,717.168 | 12,191.247 | -4,774.513 | 59,108.906 | -568.349 | 6,225.346 | 16,764.389 | 427.19 | 20,842.172 | -22,949.032 | -70,455.964 | -6,639.207 | -15,182.436 | -17,605.459 | 9,944.718 | -1,727.683 | 1,231.054 | -1,988.56 | -3,327.003 | -4,715.016 | -6,402.484 | 11,494.305 | -5,543.993 | 9,123.316 | 3,198.395 | 14,139.33 | 12,899.182 | 9,746.453 | 5,130.084 | 10,438.07 | 1,449.84 | -47,852.549 | 6,272.075 | 11,134.713 | -14,105.983 | 10,817.818 | 10,868.764 | -5,130.758 | 52,994.596 | 5,335.551 | 4,397.386 | -632.28 | -145.649 | 3,731.539 |
| Net Income
| 135,579.745 | 109,416.244 | 25,313.053 | 220,460.656 | 85,196.705 | 54,168.777 | 44,239.187 | 121,519.195 | 118,042.972 | 103,456.458 | 163,341.86 | -27,833.099 | -48,209.294 | -70,065.863 | 88,402.403 | -63,655.588 | -30,845.737 | -263,747.295 | -5,173.556 | -89,425.997 | -141,830.444 | -7,964.849 | -48,946.339 | 81,457.198 | -95,822.697 | 27,371.629 | 88,698.589 | 36,850.901 | -74,214.993 | 170,866.722 | -366,729.587 | 48,443.419 | -69,805.35 | -45,205.896 | 33,025.629 | -135,052.878 | -65,718.244 | -37,137.654 | 205,668.494 | 12,406.591 | 8,239.801 | 15,981.692 | -1,388.499 | 14,278.462 |
| Net Income Ratio
| 1.931 | 1.569 | 0.357 | 2.89 | 1.288 | 0.868 | 0.768 | 2.15 | 2.621 | 0.953 | 1.363 | -0.279 | -0.477 | -0.939 | 1.064 | -0.759 | -0.64 | -1.361 | -0.02 | -0.297 | -0.492 | -0.022 | -0.164 | 0.229 | -0.317 | 0.079 | 0.297 | 0.123 | -0.291 | 0.577 | -1.534 | 0.165 | -0.327 | -0.185 | 0.164 | -0.716 | -0.42 | -0.211 | 1.328 | 0.072 | 0.057 | 0.103 | -0.01 | 0.135 |
| EPS
| 2,028.04 | 1,636.68 | 378.64 | 3,297.72 | 1,274.4 | 810.28 | 658.76 | 1,806.56 | 1,754.2 | 1,537.44 | 2,741.31 | -413.76 | -720 | -1,024 | 1,480.42 | -1,066 | -517 | -4,418 | -87.43 | -1,498.12 | -2,376.04 | -133.43 | -827.21 | 1,364 | -1,605 | 458 | 1,499.04 | 617 | -1,243 | 2,862 | -6,197.85 | 811 | -1,287 | -827.49 | 612.95 | -2,481.49 | -1,256.85 | -717.93 | 7,616.9 | 450.83 | 299.57 | 580.61 | -51.33 | 527.91 |
| EPS Diluted
| 2,028.04 | 1,636.68 | 378.64 | 3,297.72 | 1,274.4 | 810.28 | 658.76 | 1,806 | 1,751.84 | 1,527 | 2,741.31 | -412 | -720 | -1,024 | 1,480.42 | -1,066 | -517 | -4,418 | -87.43 | -1,498.12 | -2,376.04 | -133.43 | -827.21 | 1,364 | -1,605 | 458 | 1,499.04 | 617 | -1,243 | 2,862 | -6,197.85 | 811 | -1,287 | -827.49 | 612.95 | -2,481.49 | -1,256.85 | -717.93 | 7,616.9 | 450.83 | 299.57 | 580.61 | -51.33 | 527.91 |
| EBITDA
| 20,397.544 | 18,459.592 | 11,640.405 | 37,491.284 | 34,930.148 | 32,367.612 | 100,004.156 | 118,174.05 | 118,449.915 | 130,268.798 | 94,384.876 | -2,132.288 | 10,723.094 | -9,709.361 | 143,964.233 | -34,751.297 | -2,649.298 | -233,455.372 | 24,656.797 | -59,907.311 | -107,674.591 | 66,595.679 | -38,648.108 | 116,996.175 | -72,798.213 | 76,345.005 | 127,335.009 | 64,729.054 | -48,504.291 | 200,971.037 | -343,393.85 | 204,092.496 | -43,340.765 | -18,087.897 | 41,073.918 | -109,623.001 | -38,462.531 | -24,681.028 | 228,740.817 | 30,878.623 | 24,535.2 | 27,266.825 | 15,251.813 | 24,254.022 |
| EBITDA Ratio
| 0.29 | 0.265 | 0.164 | 0.491 | 0.528 | 0.519 | 1.737 | 2.091 | 2.63 | 1.2 | 0.787 | -0.021 | 0.106 | -0.13 | 1.733 | -0.415 | -0.055 | -1.205 | 0.096 | -0.199 | -0.374 | 0.186 | -0.13 | 0.329 | -0.241 | 0.219 | 0.427 | 0.216 | -0.19 | 0.678 | -1.436 | 0.694 | -0.203 | -0.074 | 0.204 | -0.581 | -0.246 | -0.141 | 1.477 | 0.18 | 0.17 | 0.177 | 0.113 | 0.229 |