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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 391,677.791 | 345,369.189 | 325,190.42 | 261,290.195 | 321,909.347 | 305,441.975 | 386,154.558 | 439,167.21 | 452,372.011 | 376,335.804 | 336,804.521 | 194,864.454 | 303,778.718 | 303,127.465 | 296,722.514 | 228,329.138 | 306,272.193 | 284,432.606 | 373,422.172 | 300,721.707 | 294,806.124 | 232,641.248 | 238,027.602 | 224,392.861 | 232,319.995 | 184,486.008 | 232,568.522 | 193,672.757 | 176,327.485 | 165,655.426 | 205,609.542 | 132,661.16 | 174,799.632 | 127,163.734 |
| Cost of Revenue
| 332,727.957 | 302,610.021 | 276,949.538 | 227,104.999 | 274,949.884 | 274,258.213 | 341,693.372 | 386,033.603 | 391,329.019 | 335,731.403 | 305,716.983 | 188,060.93 | 264,887.083 | 263,414.291 | 248,205.528 | 195,803.488 | 273,022.811 | 238,851.469 | 321,342.069 | 246,779.054 | 250,329.152 | 198,963.997 | 204,693.503 | 195,018.438 | 198,334.832 | 158,173.289 | 194,395.703 | 157,514.369 | 147,916.339 | 142,076.803 | 174,134.964 | 112,911.578 | 150,768.97 | 108,945.787 |
| Gross Profit
| 58,949.834 | 42,759.168 | 48,240.882 | 34,185.196 | 46,959.463 | 31,183.761 | 44,461.186 | 53,133.607 | 61,042.992 | 40,604.401 | 31,087.538 | 6,803.524 | 38,891.635 | 39,713.174 | 48,516.986 | 32,525.65 | 33,249.382 | 45,581.136 | 52,080.103 | 53,942.654 | 44,476.972 | 33,677.251 | 33,334.099 | 29,374.423 | 33,985.163 | 26,312.719 | 38,172.818 | 36,158.388 | 28,411.146 | 23,578.623 | 31,474.578 | 19,749.582 | 24,030.661 | 18,217.947 |
| Gross Profit Ratio
| 0.151 | 0.124 | 0.148 | 0.131 | 0.146 | 0.102 | 0.115 | 0.121 | 0.135 | 0.108 | 0.092 | 0.035 | 0.128 | 0.131 | 0.164 | 0.142 | 0.109 | 0.16 | 0.139 | 0.179 | 0.151 | 0.145 | 0.14 | 0.131 | 0.146 | 0.143 | 0.164 | 0.187 | 0.161 | 0.142 | 0.153 | 0.149 | 0.137 | 0.143 |
| Reseach & Development Expenses
| 7,241 | 6,060 | 8,558.409 | 3,054 | 4,305 | 1,553.142 | 7,055.013 | 5,511 | 9,515.403 | 1,412.597 | 5,111.866 | 8,599 | 1,513.849 | 1,739.151 | 592.97 | 0 | 0 | 1,158.114 | -3,031.316 | 1,288.754 | 977.263 | 765.65 | -1,888.716 | 723.833 | 727.251 | 581.109 | 629.957 | 745.14 | 793.327 | 709.932 | 852.785 | 937.068 | 972.667 | 695.721 |
| General & Administrative Expenses
| 37,395.111 | 2,415.578 | 2,747.011 | 35,842.816 | 39,378.625 | 2,061.388 | 3,447.799 | 37,595.767 | 34,927.779 | 2,599.138 | 3,259.267 | 24,427.016 | 26,885.633 | 1,728.31 | 1,307.539 | 23,528.21 | 21,568.65 | 1,792.506 | 635.114 | 3,521.572 | 2,043.686 | 2,534.998 | 788.258 | 2,158.36 | 1,683.651 | 1,853.592 | 2,115.1 | 1,215.34 | 648.349 | 1,397.677 | 779.089 | 945.427 | 804.972 | 684.01 |
| Selling & Marketing Expenses
| -4,934.012 | 10,728.411 | 14,002.924 | 0 | 0 | 8,158.403 | 10,771.249 | 0 | 0 | 8,728.328 | 6,058.184 | 0 | 0 | 6,750.069 | 4,858.046 | 0 | 0 | 6,239.507 | 6,700.703 | 5,925.139 | 7,265.179 | 5,165.08 | 4,980.337 | 4,130.779 | 4,903.282 | 3,183.399 | 3,685.237 | 2,416.749 | 3,844.588 | 3,291.808 | 3,924.02 | 2,296.765 | 2,502.517 | 2,007.068 |
| SG&A
| 32,461.099 | 31,003.653 | 31,500.663 | 35,842.816 | 39,378.625 | 10,219.791 | 14,219.048 | 37,595.767 | 34,927.779 | 11,327.466 | 9,317.451 | 24,427.016 | 26,885.633 | 8,478.379 | 6,165.585 | 23,528.21 | 21,568.65 | 8,032.013 | 7,335.817 | 9,446.711 | 9,308.865 | 7,700.078 | 5,768.595 | 6,289.139 | 6,586.933 | 5,036.991 | 5,800.337 | 3,632.089 | 4,492.937 | 4,689.485 | 4,703.109 | 3,242.192 | 3,307.489 | 2,691.078 |
| Other Expenses
| -474.038 | -368.149 | -209.771 | -71,685.632 | -3,411.451 | 20,364.765 | 18,897.098 | -9,679.849 | -9,453.43 | 21,006.449 | 203.889 | 5,103.842 | 2,600.267 | 140.743 | -347.432 | -2,732.821 | 16,825.056 | -57.735 | 149.477 | 750.916 | -514.055 | 647.12 | 347.092 | -195.209 | 904.229 | -186.406 | -145.452 | 520.289 | 155.317 | 305.319 | 401.35 | 218.731 | 212.831 | 43.772 |
| Operating Expenses
| 40,176.137 | 37,431.802 | 40,268.843 | -35,842.816 | 39,378.625 | 32,137.698 | 40,171.159 | 37,595.767 | 34,927.779 | 33,746.512 | 29,458.816 | 24,427.016 | 26,885.633 | 28,624.682 | 24,892.249 | 23,528.21 | 21,568.65 | 27,423.241 | 18,210.365 | 28,903.178 | 27,108.414 | 24,510.587 | 18,523.931 | 21,565.108 | 22,403.869 | 20,213.451 | 20,555.692 | 15,169.904 | 16,187.263 | 15,867.259 | 13,051.049 | 12,052.224 | 11,888.321 | 12,648.511 |
| Operating Income
| 18,773.697 | 5,327.366 | 7,972.039 | -1,657.62 | 7,580.838 | 13,240.323 | -17,545.474 | 15,537.84 | 26,115.213 | 6,857.89 | 1,628.724 | -17,623.493 | 12,006.003 | 11,087.841 | 23,624.738 | 8,997.44 | 11,680.732 | 18,157.896 | 33,869.736 | 25,039.473 | 17,368.56 | 9,166.664 | 14,810.169 | 7,809.316 | 11,581.294 | 6,099.268 | 17,617.126 | 20,988.484 | 12,223.88 | 7,711.364 | 18,423.53 | 7,697.36 | 12,142.338 | 5,569.434 |
| Operating Income Ratio
| 0.048 | 0.015 | 0.025 | -0.006 | 0.024 | 0.043 | -0.045 | 0.035 | 0.058 | 0.018 | 0.005 | -0.09 | 0.04 | 0.037 | 0.08 | 0.039 | 0.038 | 0.064 | 0.091 | 0.083 | 0.059 | 0.039 | 0.062 | 0.035 | 0.05 | 0.033 | 0.076 | 0.108 | 0.069 | 0.047 | 0.09 | 0.058 | 0.069 | 0.044 |
| Total Other Income Expenses Net
| -10,504.774 | -5,875.469 | -12,655.219 | -15,750.26 | -7,070.285 | -10,967.647 | -8,353.53 | -7,821.558 | -7,108.653 | -1,187.792 | -3,708.039 | 2,692.458 | 406.622 | -5,189.512 | 2,777.942 | -5,966.662 | 12,726.462 | -23,297.95 | -2,466.141 | -2,043.093 | -1,459.457 | -1,383.526 | -1,837.241 | -7,405.597 | -5,699.058 | -2,246.962 | -3,142.502 | -279.436 | -1,755.137 | -524.446 | 189.092 | -461.961 | -714.014 | 184.393 |
| Income Before Tax
| 8,268.923 | -548.103 | -4,683.181 | -17,407.88 | 510.553 | 2,272.676 | -25,899.004 | 7,716.282 | 19,006.56 | 5,670.098 | -1,228.912 | -14,931.035 | 12,412.625 | 5,898.98 | 26,402.679 | 3,030.778 | 24,407.194 | -5,140.055 | 31,403.597 | 22,996.383 | 15,909.101 | 7,783.138 | 12,972.926 | 403.718 | 5,882.236 | 3,852.306 | 14,474.624 | 20,709.048 | 10,468.746 | 7,186.918 | 18,612.621 | 7,235.397 | 11,428.327 | 5,753.829 |
| Income Before Tax Ratio
| 0.021 | -0.002 | -0.014 | -0.067 | 0.002 | 0.007 | -0.067 | 0.018 | 0.042 | 0.015 | -0.004 | -0.077 | 0.041 | 0.019 | 0.089 | 0.013 | 0.08 | -0.018 | 0.084 | 0.076 | 0.054 | 0.033 | 0.055 | 0.002 | 0.025 | 0.021 | 0.062 | 0.107 | 0.059 | 0.043 | 0.091 | 0.055 | 0.065 | 0.045 |
| Income Tax Expense
| 1,653.74 | 1,242.17 | 1,990.409 | -632.279 | 2,196.388 | 1,350.562 | 5,463.842 | 2,524.032 | 5,114.418 | 931.687 | 5,042.592 | 1,481.059 | 2,187.091 | 289.383 | 2,766.609 | -1,183.915 | 5,081.16 | 578.109 | 5,641.217 | 4,642.22 | 1,371.857 | 1,250.781 | 3,530.007 | 361.186 | 1,249.547 | 891.972 | 4,605.225 | 3,268.075 | 1,924.726 | 1,427.342 | 3,606.883 | 506.145 | 2,340.157 | 1,641.776 |
| Net Income
| 6,120.917 | -1,499.137 | -6,982.033 | -16,979.278 | -2,441.675 | 922.114 | -31,362.846 | 4,411.812 | 12,350.699 | 4,738.411 | -4,919.164 | -15,661.326 | 9,678.056 | 4,387.964 | 22,630.939 | 4,583.545 | 18,892.104 | -6,006.755 | 25,055.274 | 17,735.608 | 13,212.815 | 6,436.293 | 9,574.124 | -157.719 | 4,658.931 | 3,101.762 | 9,860.351 | 17,451.943 | 8,594.826 | 5,548.814 | 14,981.206 | 6,592.551 | 9,017.902 | 4,081.606 |
| Net Income Ratio
| 0.016 | -0.004 | -0.021 | -0.065 | -0.008 | 0.003 | -0.081 | 0.01 | 0.027 | 0.013 | -0.015 | -0.08 | 0.032 | 0.014 | 0.076 | 0.02 | 0.062 | -0.021 | 0.067 | 0.059 | 0.045 | 0.028 | 0.04 | -0.001 | 0.02 | 0.017 | 0.042 | 0.09 | 0.049 | 0.033 | 0.073 | 0.05 | 0.052 | 0.032 |
| EPS
| 101.02 | -24.74 | -115.24 | -280.24 | -40.3 | 15.22 | -517.63 | 64 | 178 | 68.4 | -81.21 | -258 | 160 | 72 | 373.84 | 76 | 312 | -99 | 413.89 | 293 | 219 | 106 | 158.15 | -3 | 77 | 51 | 183.08 | 162 | 80 | 103 | 361.35 | 49.5 | 217.5 | 98.5 |
| EPS Diluted
| 101.02 | -24.74 | -115.24 | -280.24 | -40.3 | 13.34 | -517.63 | 64 | 178 | 68.4 | -81.04 | -226 | 140 | 63 | 373.84 | 70 | 273 | -99 | 413.89 | 293 | 219 | 106 | 158.15 | -3 | 77 | 51 | 183.08 | 162 | 80 | 103 | 361.35 | 49.5 | 217.5 | 98.5 |
| EBITDA
| 36,101.73 | 22,599.993 | 25,432.353 | 34,185.196 | 25,709.728 | 30,769.134 | 1,444.323 | 34,734.903 | 44,161.253 | 26,056.435 | 21,048.708 | -2,010.453 | 26,963.829 | 23,413.475 | 44,823.112 | 23,734.448 | 27,024.833 | 11,520.345 | 49,090.524 | 38,733.823 | 31,896.466 | 22,283.855 | 26,966.786 | 12,863.728 | 17,752.747 | 14,395.056 | 25,113.286 | 28,329.145 | 17,673.648 | 13,508.751 | 24,808.442 | 12,609.25 | 17,267.288 | 10,941.799 |
| EBITDA Ratio
| 0.092 | 0.065 | 0.078 | 0.131 | 0.08 | 0.101 | 0.004 | 0.079 | 0.098 | 0.069 | 0.062 | -0.01 | 0.089 | 0.077 | 0.151 | 0.104 | 0.088 | 0.041 | 0.131 | 0.129 | 0.108 | 0.096 | 0.113 | 0.057 | 0.076 | 0.078 | 0.108 | 0.146 | 0.1 | 0.082 | 0.121 | 0.095 | 0.099 | 0.086 |