It'S Hanbul Co., Ltd.
KRX:226320.KS
12010 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,116.402 | 35,930.363 | 35,100 | 33,105.777 | 35,200.246 | 35,782.766 | 32,691.38 | 29,839.298 | 33,220.922 | 34,962.533 | 37,317.709 | 31,800.807 | 33,542.026 | 37,517.252 | 42,757.795 | 31,111.994 | 35,560.17 | 37,245.218 | 51,547.633 | 44,244.495 | 56,327.789 | 52,338.522 | 55,266.568 | 46,532.761 | 54,042.718 | 58,280.046 | 76,336.786 | 55,700.683 | 42,678.651 | 54,142.332 | 64,852.254 | 57,143.415 | 61,906.241 | 83,433.211 | 84,227.714 | 51,524.481 | 58,702.988 | 115,106.557 |
| Cost of Revenue
| 14,809.718 | 13,734.836 | 16,936.268 | 14,931.095 | 14,469.861 | 16,279.146 | 14,554.703 | 12,336.575 | 15,495.514 | 14,963.521 | 17,582.069 | 15,617.898 | 14,708.877 | 15,989.461 | 20,792.853 | 15,593.288 | 15,947.887 | 15,333.901 | 22,779.581 | 21,098.431 | 24,496.795 | 22,249.565 | 23,383.277 | 18,095.689 | 21,368.175 | 21,651.927 | 26,878.387 | 22,286.127 | 16,348.519 | 21,690.605 | 25,125.862 | 22,308.212 | 24,087.366 | 31,824.224 | 32,412.765 | 20,520.738 | 23,159.77 | 43,334.69 |
| Gross Profit
| 21,306.684 | 22,195.527 | 18,163.732 | 18,174.682 | 20,730.385 | 19,503.62 | 18,136.678 | 17,502.723 | 17,725.408 | 19,999.012 | 19,735.64 | 16,182.908 | 18,833.149 | 21,527.791 | 21,964.943 | 15,518.706 | 19,612.283 | 21,911.318 | 28,768.053 | 23,146.064 | 31,830.994 | 30,088.957 | 31,883.291 | 28,437.072 | 32,674.543 | 36,628.119 | 49,458.398 | 33,414.556 | 26,330.132 | 32,451.727 | 39,726.392 | 34,835.203 | 37,818.875 | 51,608.987 | 51,814.949 | 31,003.743 | 35,543.218 | 71,771.867 |
| Gross Profit Ratio
| 0.59 | 0.618 | 0.517 | 0.549 | 0.589 | 0.545 | 0.555 | 0.587 | 0.534 | 0.572 | 0.529 | 0.509 | 0.561 | 0.574 | 0.514 | 0.499 | 0.552 | 0.588 | 0.558 | 0.523 | 0.565 | 0.575 | 0.577 | 0.611 | 0.605 | 0.628 | 0.648 | 0.6 | 0.617 | 0.599 | 0.613 | 0.61 | 0.611 | 0.619 | 0.615 | 0.602 | 0.605 | 0.624 |
| Reseach & Development Expenses
| 1,234.477 | 531.909 | 1,084.927 | 1,192.216 | 1,193.402 | 1,331.271 | 1,223.216 | 1,088.138 | 1,383.697 | 1,447.254 | 1,306.722 | 1,500.347 | 1,636.679 | 1,617.331 | 1,445.206 | 1,657.364 | 1,792.014 | 1,630.317 | 1,600.689 | 1,695.53 | 1,586.855 | 950.941 | 921.644 | 1,118.602 | 843.374 | 820.6 | 1,421.387 | 1,356.743 | 1,180.67 | 724.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,213.034 | 16,350.664 | 2,802.866 | 16,461.277 | 17,838.709 | 17,048.239 | 518.214 | 474.789 | 421.612 | 17,890.577 | 404.832 | 586.018 | 427.255 | 460.084 | 432.51 | 429.327 | 621.416 | 575.719 | 1,239.593 | 1,434.408 | 1,385.19 | 1,264.553 | 2,133.305 | 1,253.949 | 1,347.392 | 1,129.643 | 992.187 | 25,115.795 | 27,819.93 | 1,371.556 | 1,406.084 | 1,292.059 | 1,247.433 | 1,209.016 | 1,071.614 | 8,313.018 | 1,009.852 | 947.193 |
| Selling & Marketing Expenses
| -2,175.612 | -1,456.383 | 7,416.715 | 8,397.621 | 9,493.695 | 8,340.375 | 9,592.124 | 8,654.056 | 9,206.564 | 0 | 11,351.179 | 11,327.742 | 9,444 | 9,201.903 | 10,469.405 | 8,966.51 | 10,294.427 | 9,340.82 | 14,931.782 | 12,073.909 | 14,919.152 | 15,562.076 | 15,855.748 | 14,933.216 | 17,561.281 | 15,332.687 | 17,430.726 | 14,719.716 | 17,227.175 | 12,485.461 | 17,049.522 | 13,417.362 | 18,024.45 | 18,537.098 | 12,897.3 | 10,201.231 | 16,409.999 | 13,623.494 |
| SG&A
| 16,037.422 | 14,894.281 | 15,805.907 | 16,461.277 | 17,838.709 | 17,048.239 | 10,110.338 | 9,128.845 | 9,628.176 | 17,890.577 | 11,756.011 | 11,913.76 | 9,871.255 | 9,661.987 | 10,901.915 | 9,395.837 | 10,915.843 | 9,916.539 | 16,171.375 | 13,508.317 | 16,304.342 | 16,826.629 | 17,989.053 | 16,187.165 | 18,908.673 | 16,462.33 | 18,422.913 | 25,115.795 | 27,819.93 | 13,857.017 | 18,455.606 | 14,709.421 | 19,271.883 | 19,746.114 | 13,968.914 | 18,514.249 | 17,419.851 | 14,570.687 |
| Other Expenses
| -202.73 | -179.997 | -34,100 | -32,922.553 | -35,677.419 | -1,331.271 | 5,880.474 | 6,003.982 | 6,217.493 | -35,781.155 | -16.68 | 420.365 | 85.35 | 75.09 | 65.866 | -96.822 | 296.7 | -48.677 | 41.837 | 120.22 | 78.801 | 129.735 | 101.963 | 310.33 | 35.101 | 2,268.549 | 95.923 | 155.372 | 120.628 | 65.245 | -18.89 | -44.713 | 27.023 | -2.165 | -32.744 | 37.253 | 94.736 | 208.608 |
| Operating Expenses
| 17,474.629 | 15,606.187 | 34,100 | -16,461.276 | -17,838.71 | 17,048.239 | 17,214.028 | 16,220.965 | 17,229.366 | -17,890.578 | 19,290.641 | 19,660.594 | 17,957.137 | 18,616.363 | 18,919.517 | 17,841.285 | 19,966.68 | 19,116.137 | 25,122.719 | 23,820.49 | 26,491.62 | 27,467.564 | 28,546.582 | 26,264.016 | 28,748.492 | 26,150.786 | 29,692.749 | 25,115.795 | 27,819.93 | 19,151.071 | 24,128.082 | 18,891.428 | 23,651.725 | 24,029.473 | 18,206.133 | 21,849.436 | 21,061.141 | 17,265.641 |
| Operating Income
| 3,832.055 | 6,589.34 | 1,000 | 1,713.406 | 2,891.675 | 2,455.382 | 922.65 | 9,335.017 | 5,106.54 | 20,922.024 | 444.999 | -3,477.685 | 876.013 | 2,911.428 | 3,045.425 | -2,322.579 | -354.397 | 2,795.181 | 3,645.334 | -674.427 | 5,339.375 | 2,621.392 | 3,336.71 | 2,173.056 | 3,926.051 | 10,477.333 | 19,765.649 | 8,298.761 | -1,489.798 | 13,300.655 | 15,598.31 | 15,943.774 | 14,167.15 | 27,579.514 | 33,608.815 | 9,154.307 | 14,482.077 | 54,506.226 |
| Operating Income Ratio
| 0.106 | 0.183 | 0.028 | 0.052 | 0.082 | 0.069 | 0.028 | 0.313 | 0.154 | 0.598 | 0.012 | -0.109 | 0.026 | 0.078 | 0.071 | -0.075 | -0.01 | 0.075 | 0.071 | -0.015 | 0.095 | 0.05 | 0.06 | 0.047 | 0.073 | 0.18 | 0.259 | 0.149 | -0.035 | 0.246 | 0.241 | 0.279 | 0.229 | 0.331 | 0.399 | 0.178 | 0.247 | 0.474 |
| Total Other Income Expenses Net
| 5,431.105 | 6,537.492 | -300 | 2,209.424 | 3,811.428 | 4,460.105 | -6,096.205 | -1,651.365 | -58.862 | -18,043.516 | 2,672.736 | 2,474.622 | -98.964 | 2,536.495 | -1,991.973 | -469.833 | 341.286 | 1,887.958 | -82.45 | 1,790.064 | 1,237.431 | 1,703.534 | 626.438 | 823.961 | 1,490.294 | 3,169.713 | 750.204 | 927.679 | 1,590.059 | 598.15 | 1,160.878 | 901.44 | 488.511 | 2,188.486 | 142.641 | 130.797 | 1,483.447 | 1,550.369 |
| Income Before Tax
| 9,263.16 | 13,126.833 | 700 | 3,922.83 | 6,703.103 | 6,915.487 | -5,173.555 | 7,683.652 | 5,047.678 | 2,878.508 | -95.931 | -1,003.064 | 777.048 | 5,447.924 | 1,053.452 | -2,792.412 | -13.111 | 4,683.138 | 3,562.883 | 1,115.638 | 6,576.806 | 4,324.927 | 3,963.148 | 2,997.017 | 5,416.345 | 13,647.046 | 20,515.853 | 9,226.44 | 100.261 | 13,898.806 | 16,759.188 | 16,845.215 | 14,655.661 | 29,768 | 33,751.457 | 9,285.104 | 15,965.524 | 56,056.595 |
| Income Before Tax Ratio
| 0.256 | 0.365 | 0.02 | 0.118 | 0.19 | 0.193 | -0.158 | 0.258 | 0.152 | 0.082 | -0.003 | -0.032 | 0.023 | 0.145 | 0.025 | -0.09 | -0 | 0.126 | 0.069 | 0.025 | 0.117 | 0.083 | 0.072 | 0.064 | 0.1 | 0.234 | 0.269 | 0.166 | 0.002 | 0.257 | 0.258 | 0.295 | 0.237 | 0.357 | 0.401 | 0.18 | 0.272 | 0.487 |
| Income Tax Expense
| 1,659.432 | 1,617.682 | 500 | 1,401.547 | 2,692.424 | 991.117 | 1,203.873 | 2,903.108 | 1,869.023 | 1,145.614 | 3,322.824 | 2,300.024 | 3,388.629 | 3,058.77 | 1,353.596 | 1,993.079 | 1,301.53 | 1,784.924 | 3,515.583 | 988.173 | 1,930.394 | 1,709.394 | 1,270.507 | 1,385.699 | 1,360.735 | 3,450.851 | 184.351 | 2,423.481 | -1,147.455 | 2,986.878 | 4,404.902 | 4,176.852 | 3,765.555 | 7,332.898 | 12,160.483 | 2,251.708 | 4,211.121 | 12,765.313 |
| Net Income
| 3,342.935 | 8,643.442 | 200 | -440.215 | 708.806 | 5,924.37 | -6,377.428 | 4,780.544 | 3,178.655 | 1,732.894 | -6,221.028 | -5,108.481 | -5,070.855 | -1,036.62 | -3,443.965 | -6,529.29 | -3,955.021 | -286.998 | -3,461.101 | -2,326.146 | 1,570.263 | -501.788 | -402.119 | -258.857 | 1,605.997 | 7,295.133 | 16,990.949 | 5,197.524 | -511.191 | 10,911.928 | 12,354.286 | 12,668.364 | 10,284.796 | 22,435.102 | 21,590.974 | 7,033.395 | 11,754.404 | 43,291.283 |
| Net Income Ratio
| 0.093 | 0.241 | 0.006 | -0.013 | 0.02 | 0.166 | -0.195 | 0.16 | 0.096 | 0.05 | -0.167 | -0.161 | -0.151 | -0.028 | -0.081 | -0.21 | -0.111 | -0.008 | -0.067 | -0.053 | 0.028 | -0.01 | -0.007 | -0.006 | 0.03 | 0.125 | 0.223 | 0.093 | -0.012 | 0.202 | 0.19 | 0.222 | 0.166 | 0.269 | 0.256 | 0.137 | 0.2 | 0.376 |
| EPS
| 189.76 | 490.64 | 11.35 | -24.99 | 40.23 | 336.29 | -362.01 | 271.43 | 181.21 | 99.06 | -353.27 | -290.09 | -288 | -58.84 | -195.98 | -371 | -224 | -16 | -200.2 | -132 | 89 | -28 | -22.83 | -15 | 91 | 414 | 1,827.4 | 559 | -29.86 | 1,173.67 | 710.93 | 1,363.68 | 1,106 | 642 | 690.7 | 225 | 759.98 | 2,799 |
| EPS Diluted
| 189.76 | 490.64 | 11.35 | -24.99 | 40.23 | 336.29 | -362.01 | 271.38 | 180.49 | 98.41 | -353.2 | -290.09 | -288 | -58.84 | -195.5 | -371 | -224 | -16 | -196.47 | -132 | 89 | -28 | -22.83 | -15 | 91 | 414 | 1,827.4 | 559 | -29.86 | 1,173.67 | 710.93 | 1,363.68 | 1,106 | 642 | 690.7 | 225 | 759.98 | 2,799 |
| EBITDA
| 4,770.058 | 7,797.376 | 1,000 | 18,174.682 | 20,730.385 | 19,503.62 | -3,874.769 | 10,613.314 | 6,596.848 | 19,999.012 | 3,263.182 | 1,834.052 | 3,249.553 | 6,961.175 | 2,960.075 | -392.949 | 2,355.036 | 7,408.296 | 5,436.02 | 3,984.356 | 9,081.124 | 6,945.586 | 994.233 | 5,555.152 | 7,916.847 | 16,092.817 | 22,448.591 | 10,379.622 | 1,192.476 | 15,067.807 | 17,536.681 | 17,367.762 | 15,560.343 | 28,814.607 | 35,368.12 | 10,360.263 | 15,652.205 | 55,567.537 |
| EBITDA Ratio
| 0.132 | 0.217 | 0.028 | 0.549 | 0.589 | 0.545 | -0.119 | 0.356 | 0.199 | 0.572 | 0.087 | 0.058 | 0.097 | 0.186 | 0.069 | -0.013 | 0.066 | 0.199 | 0.105 | 0.09 | 0.161 | 0.133 | 0.018 | 0.119 | 0.146 | 0.276 | 0.294 | 0.186 | 0.028 | 0.278 | 0.27 | 0.304 | 0.251 | 0.345 | 0.42 | 0.201 | 0.267 | 0.483 |