It'S Hanbul Co., Ltd.
KRX:226320.KS
11780 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139,200 | 130,714.133 | 140,177.794 | 146,378.359 | 204,458.439 | 214,122.093 | 245,737.423 | 267,335.121 | 309,561.74 | 241,883.872 |
| Cost of Revenue
| 64,685.669 | 57,350.313 | 63,898.305 | 67,339.277 | 90,624.372 | 84,499.068 | 90,394.518 | 103,345.664 | 119,427.962 | 93,717.181 |
| Gross Profit
| 74,514.331 | 73,363.819 | 76,279.489 | 79,039.082 | 113,834.067 | 129,623.025 | 155,342.904 | 163,989.457 | 190,133.778 | 148,166.691 |
| Gross Profit Ratio
| 0.535 | 0.561 | 0.544 | 0.54 | 0.557 | 0.605 | 0.632 | 0.613 | 0.614 | 0.613 |
| Reseach & Development Expenses
| 4,801.816 | 5,142.305 | 6,061.078 | 6,522.901 | 6,678.569 | 3,704.22 | 4,682.916 | 2,302.837 | 0 | 0 |
| General & Administrative Expenses
| 4,512.073 | 1,873.064 | 1,910.782 | 1,921.659 | 5,267.786 | 5,864.291 | 5,308.254 | 5,154.587 | 11,341.678 | 2,819.183 |
| Selling & Marketing Expenses
| 33,648.407 | 36,818.148 | 41,324.823 | 38,841.212 | 57,471.214 | 63,682.912 | 66,467.239 | 67,028.435 | 53,132.024 | 37,558.671 |
| SG&A
| 60,853.321 | 38,691.212 | 43,235.605 | 40,762.871 | 62,739 | 69,547.203 | 71,775.493 | 72,183.022 | 64,473.702 | 40,377.854 |
| Other Expenses
| -131,100 | 24,721.422 | 26,228.051 | 27,998.047 | 33,484.824 | 2,726.853 | 570.902 | 201.902 | 465.567 | 1,055.088 |
| Operating Expenses
| 131,100 | 68,554.939 | 75,524.734 | 75,283.819 | 102,902.393 | 109,709.876 | 109,976.876 | 90,700.709 | 78,382.352 | 49,105.874 |
| Operating Income
| 8,100 | 13,628.408 | 8,536.758 | 6,154.075 | 18,073.718 | 19,913.15 | 45,366.029 | 73,288.748 | 111,751.425 | 99,060.817 |
| Operating Income Ratio
| 0.058 | 0.104 | 0.061 | 0.042 | 0.088 | 0.093 | 0.185 | 0.274 | 0.361 | 0.41 |
| Total Other Income Expenses Net
| 10,100 | -3,192.125 | -3,410.782 | -2,586.168 | -2,493.464 | 6,110.406 | 3,390.188 | 4,739.316 | 3,307.255 | 1,758.42 |
| Income Before Tax
| 18,200 | 10,436.283 | 5,125.976 | 3,567.907 | 15,580.254 | 26,023.556 | 48,756.216 | 78,028.064 | 115,058.681 | 100,819.237 |
| Income Before Tax Ratio
| 0.131 | 0.08 | 0.037 | 0.024 | 0.076 | 0.122 | 0.198 | 0.292 | 0.372 | 0.417 |
| Income Tax Expense
| 5,600 | 7,121.617 | 12,070.247 | 6,433.129 | 8,143.544 | 7,467.792 | 6,744.479 | 19,680.206 | 31,388.625 | 24,488.161 |
| Net Income
| 12,600 | 3,314.665 | -6,944.271 | -2,865.223 | 7,436.709 | 8,240.154 | 27,499.575 | 58,347.858 | 83,670.056 | 76,331.077 |
| Net Income Ratio
| 0.091 | 0.025 | -0.05 | -0.02 | 0.036 | 0.038 | 0.112 | 0.218 | 0.27 | 0.316 |
| EPS
| 715.23 | 188.18 | -394.24 | -162.64 | 422.14 | 468 | 1,851 | 3,821 | 2,674.5 | 4,791.5 |
| EPS Diluted
| 715.23 | 188.18 | -394.24 | -162.64 | 422.14 | 468 | 1,851 | 3,821 | 2,674.5 | 4,791.5 |
| EBITDA
| 8,100 | 19,241.883 | 15,307.96 | 12,923.972 | 25,447.086 | 30,559.048 | 58,058.751 | 79,649.032 | 116,302.189 | 101,920.28 |
| EBITDA Ratio
| 0.058 | 0.147 | 0.109 | 0.088 | 0.124 | 0.143 | 0.236 | 0.298 | 0.376 | 0.421 |