Hwaseung Enterprise Co., Ltd.
KRX:241590.KS
9720 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,213,831.937 | 1,654,029.582 | 1,138,575.158 | 1,115,756.451 | 1,201,591.251 | 879,226.467 | 768,224.19 | 640,234.068 | 0 |
| Cost of Revenue
| 1,061,175.93 | 1,454,787.397 | 1,022,079.286 | 955,883.297 | 1,017,414.271 | 756,220.062 | 641,903.214 | 546,761.3 | 0 |
| Gross Profit
| 152,656.007 | 199,242.185 | 116,495.872 | 159,873.154 | 184,176.98 | 123,006.405 | 126,320.975 | 93,472.768 | 0 |
| Gross Profit Ratio
| 0.126 | 0.12 | 0.102 | 0.143 | 0.153 | 0.14 | 0.164 | 0.146 | 0 |
| Reseach & Development Expenses
| 16,067.771 | 8,840.221 | 7,260.863 | 909.082 | 0.351 | 143.477 | 2,878.356 | 3,458.241 | 0 |
| General & Administrative Expenses
| 10,206.299 | 11,022.565 | 8,072.169 | 5,934.133 | 8,085.842 | 6,486.663 | 5,376.465 | 3,213.5 | 0 |
| Selling & Marketing Expenses
| 44,283.273 | 41,602.293 | 25,962.569 | 21,692.122 | 25,056.101 | 17,194.993 | 13,238.384 | 10,730.37 | 0.006 |
| SG&A
| 122,261.392 | 52,624.858 | 34,034.738 | 27,626.255 | 33,141.943 | 23,681.656 | 18,614.849 | 13,943.87 | 0.006 |
| Other Expenses
| -1,389.013 | 84,976.137 | 68,101.195 | 68,877.01 | 65,590.25 | 869.706 | 835.473 | 876.685 | 1.2 |
| Operating Expenses
| 139,718.176 | 146,441.216 | 109,396.796 | 97,412.347 | 98,732.544 | 82,706.358 | 67,780.121 | 49,640.107 | 1.206 |
| Operating Income
| 12,937.831 | 30,610.844 | 15,901.321 | 62,460.806 | 85,444.433 | 40,300.047 | 58,540.854 | 43,832.662 | -1.206 |
| Operating Income Ratio
| 0.011 | 0.019 | 0.014 | 0.056 | 0.071 | 0.046 | 0.076 | 0.068 | 0 |
| Total Other Income Expenses Net
| -31,521.54 | -24,116.908 | -13,749.663 | -13,760.21 | -7,352.214 | -17,188.859 | -5,701.519 | -802.488 | 0.001 |
| Income Before Tax
| -18,583.709 | 6,493.936 | 2,151.658 | 48,700.597 | 78,092.219 | 23,111.187 | 52,839.335 | 43,030.173 | -1.205 |
| Income Before Tax Ratio
| -0.015 | 0.004 | 0.002 | 0.044 | 0.065 | 0.026 | 0.069 | 0.067 | 0 |
| Income Tax Expense
| 6,640.569 | 14,033.979 | 9,000.125 | 7,241.965 | 12,906.075 | 6,032.712 | 11,225.368 | 8,094.961 | 0.001 |
| Net Income
| -26,277.065 | -7,540.043 | -6,848.467 | 40,099.834 | 62,439.989 | 17,177.098 | 41,455.935 | 34,673.265 | -1.205 |
| Net Income Ratio
| -0.022 | -0.005 | -0.006 | 0.036 | 0.052 | 0.02 | 0.054 | 0.054 | 0 |
| EPS
| -433.69 | -124.46 | -113.09 | 662.41 | 1,031.44 | 290 | 373 | 780 | -0.03 |
| EPS Diluted
| -433.69 | -124.46 | -113.09 | 594.87 | 1,031.44 | 290 | 373 | 780 | -0.03 |
| EBITDA
| 83,929.66 | 103,936.667 | 77,595.24 | 120,120.535 | 142,004.668 | 71,978.319 | 84,624.829 | 65,626.778 | -1.206 |
| EBITDA Ratio
| 0.069 | 0.063 | 0.068 | 0.108 | 0.118 | 0.082 | 0.11 | 0.103 | 0 |