Hyosung Chemical Corporation
KRX:298000.KS
41150 (KRW) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 754,482 | 710,348 | 686,532.897 | 711,724.85 | 723,850.932 | 669,520.687 | 682,095.387 | 702,858.128 | 766,390.299 | 727,214.366 | 612,025.608 | 630,624.822 | 619,163.878 | 591,175.914 | 475,712.959 | 487,343.69 | 429,337.665 | 424,795.666 | 417,106.413 | 455,854.552 | 488,006.761 | 451,502.67 | 489,162.324 | 491,780.332 | 135,829.488 |
| Cost of Revenue
| 777,576.724 | 717,438.252 | 695,473.304 | 688,461.781 | 798,141.678 | 687,346.215 | 751,300.87 | 815,095.18 | 807,020.414 | 735,298.009 | 601,477.109 | 571,930.813 | 523,561.714 | 506,746.021 | 432,794.668 | 440,883.573 | 400,912.464 | 389,546.258 | 368,202.994 | 378,637.6 | 416,697.672 | 405,346.575 | 451,878.54 | 433,741.581 | 116,549.13 |
| Gross Profit
| -23,094.724 | -7,090.252 | -8,940.407 | 23,263.069 | -74,290.746 | -17,825.527 | -69,205.483 | -112,237.052 | -40,630.115 | -8,083.643 | 10,548.498 | 58,694.009 | 95,602.164 | 84,429.893 | 42,918.291 | 46,460.117 | 28,425.201 | 35,249.408 | 48,903.42 | 77,216.952 | 71,309.089 | 46,156.095 | 37,283.784 | 58,038.751 | 19,280.358 |
| Gross Profit Ratio
| -0.031 | -0.01 | -0.013 | 0.033 | -0.103 | -0.027 | -0.101 | -0.16 | -0.053 | -0.011 | 0.017 | 0.093 | 0.154 | 0.143 | 0.09 | 0.095 | 0.066 | 0.083 | 0.117 | 0.169 | 0.146 | 0.102 | 0.076 | 0.118 | 0.142 |
| Reseach & Development Expenses
| 5,193.112 | 5,181.535 | 4,448.339 | 4,769.086 | 5,279.675 | 5,748.327 | 4,928.069 | 5,153.279 | 5,485.469 | 5,315.869 | 5,659.887 | 5,439.561 | 5,288.825 | 5,394.523 | 4,696.602 | 4,826.725 | 5,282.559 | 5,397.276 | 4,914.062 | 5,115.971 | 5,495.115 | 5,467.905 | 5,811.495 | 5,676.929 | 2,077.846 |
| General & Administrative Expenses
| 22,431.905 | 22,557.915 | 0 | 26,097.944 | 28,979.337 | 21,693.706 | -52,950.515 | 22,373.526 | 21,965.965 | 19,774.285 | -48,216.765 | 20,366.517 | 18,975.077 | 17,931.429 | -44,138.838 | 16,771.775 | 19,572.126 | 17,446.244 | -37,710.79 | 17,041.659 | 16,225.092 | 15,740.233 | -13,984.096 | 16,056.306 | 4,913.791 |
| Selling & Marketing Expenses
| -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 |
| SG&A
| 22,431.905 | 22,557.915 | 24,074.933 | 26,097.944 | 28,979.337 | 21,693.706 | -20,259.515 | 22,373.526 | 21,965.965 | 19,774.285 | -18,702.765 | 20,366.517 | 18,975.077 | 17,931.429 | -18,817.838 | 16,771.775 | 19,572.126 | 17,446.244 | -13,407.79 | 17,041.659 | 16,225.092 | 15,740.233 | -1,351.096 | 16,056.306 | 4,913.791 |
| Other Expenses
| -805,201 | -745,177 | -723,996.564 | -52,195.888 | -57,958.673 | 49.364 | 41,834 | -273.712 | 1,602.359 | -1,624.148 | 2,866.795 | -341.593 | 1,115.644 | 1,436.035 | -924.966 | -396.25 | 607.669 | 62.906 | -1,620.186 | -529.226 | 535.103 | -390.992 | -511.665 | -387.841 | -481.161 |
| Operating Expenses
| 805,201 | 745,177 | 28,523.272 | -26,097.944 | -28,979.336 | 27,442.033 | 26,502.553 | 27,526.805 | 27,451.435 | 25,090.153 | 27,306.122 | 25,806.078 | 24,263.903 | 23,325.952 | 22,828.764 | 21,598.5 | 24,854.685 | 22,843.521 | 24,612.272 | 22,157.63 | 21,720.207 | 21,208.138 | 20,883.242 | 21,733.235 | 6,991.637 |
| Operating Income
| -50,719 | -34,829 | -37,463.679 | -2,834.875 | -103,270.082 | -50,484.465 | -95,708.036 | -139,763.858 | -68,081.55 | -37,232.541 | -16,757.624 | 32,887.932 | 71,338.262 | 61,103.941 | 20,089.528 | 24,861.617 | 3,570.516 | 12,405.888 | 24,291.148 | 55,059.322 | 49,588.882 | 24,947.957 | 16,400.543 | 36,305.517 | 12,288.72 |
| Operating Income Ratio
| -0.067 | -0.049 | -0.055 | -0.004 | -0.143 | -0.075 | -0.14 | -0.199 | -0.089 | -0.051 | -0.027 | 0.052 | 0.115 | 0.103 | 0.042 | 0.051 | 0.008 | 0.029 | 0.058 | 0.121 | 0.102 | 0.055 | 0.034 | 0.074 | 0.09 |
| Total Other Income Expenses Net
| -46,809 | -45,756 | -47,319.031 | -48,946.729 | -44,255.908 | -36,651 | -44,046.445 | -31,295.319 | -18,833.143 | -13,290 | -10,804 | -34,550.691 | -7,241.748 | -7,598.019 | -22,143.125 | -11,698.013 | -12,661.571 | -11,003.486 | -10,596.971 | -8,188.25 | -12,418.801 | -12,669.525 | -21,163.175 | -7,296.782 | -9,116.859 |
| Income Before Tax
| -97,528 | -80,585 | -84,782.71 | -51,781.604 | -147,525.99 | -87,135.465 | -139,754.481 | -171,059.176 | -86,914.693 | -50,522.541 | -27,375.149 | 24,143.318 | 64,096.513 | 53,505.922 | -2,053.597 | 13,163.604 | -9,091.055 | 1,402.401 | 13,694.176 | 46,871.071 | 37,170.081 | 12,278.432 | -4,762.633 | 29,008.734 | 3,171.862 |
| Income Before Tax Ratio
| -0.129 | -0.113 | -0.123 | -0.073 | -0.204 | -0.13 | -0.205 | -0.243 | -0.113 | -0.069 | -0.045 | 0.038 | 0.104 | 0.091 | -0.004 | 0.027 | -0.021 | 0.003 | 0.033 | 0.103 | 0.076 | 0.027 | -0.01 | 0.059 | 0.023 |
| Income Tax Expense
| -7,462 | -6,682 | -11,340.369 | -3,747.382 | -5,074.428 | -4,818.164 | -19,961.517 | -19,261.713 | 784.968 | -945.849 | 4,921.383 | 10,143.783 | 17,271.507 | 11,619.621 | 4,003.265 | 6,818.41 | 3,865.51 | 350.658 | 4,634.225 | 10,233.253 | 8,530.397 | -1,207.563 | 759.363 | 5,615.267 | 648.473 |
| Net Income
| -90,066 | -73,903 | -74,109.595 | -48,034.222 | -142,451.562 | -82,317.3 | -119,792.964 | -151,797.463 | -87,699.661 | -49,576.692 | -32,296.532 | 13,999.535 | 46,825.006 | 41,886.301 | -6,056.862 | 6,345.194 | -12,956.564 | 1,051.744 | 9,059.951 | 36,637.818 | 28,639.684 | 13,485.995 | -5,521.995 | 23,393.467 | 2,523.389 |
| Net Income Ratio
| -0.119 | -0.104 | -0.108 | -0.067 | -0.197 | -0.123 | -0.176 | -0.216 | -0.114 | -0.068 | -0.053 | 0.022 | 0.076 | 0.071 | -0.013 | 0.013 | -0.03 | 0.002 | 0.022 | 0.08 | 0.059 | 0.03 | -0.011 | 0.048 | 0.019 |
| EPS
| -27,542.21 | -22,599.56 | -20,239.34 | -15,115.58 | -44,653.9 | -25,903.91 | -37,696.88 | -47,768.17 | -27,598 | -15,601 | -10,163.79 | 4,406.23 | 14,735 | 13,181 | -1,906 | 1,997 | -4,077 | 331 | 2,851.02 | 11,529 | 9,012 | 4,244 | -1,737.4 | 7,352 | 791 |
| EPS Diluted
| -27,542.21 | -22,599.56 | -20,239.34 | -15,115.58 | -44,653.9 | -25,903.91 | -37,696.88 | -47,768.17 | -27,597.65 | -15,600.97 | -10,163.19 | 4,406.23 | 14,735 | 13,181 | -1,906 | 1,997 | -4,077 | 331 | 2,851.02 | 11,529 | 9,012 | 4,244 | -1,735.43 | 7,352 | 791 |
| EBITDA
| -50,719 | -34,829 | 6,248.321 | 23,263.069 | -74,290.746 | 18,373.535 | -5,883.481 | -89,122.176 | -9,143.693 | 33,053.459 | 40,244.851 | 70,654.318 | 118,674.17 | 103,779.265 | 64,884.403 | 78,700.604 | 57,099.657 | 35,814.346 | 71,995.677 | 82,048.4 | 89,531.793 | 57,397.056 | 41,963.567 | 76,636.522 | 12,288.721 |
| EBITDA Ratio
| -0.067 | -0.049 | 0.009 | 0.033 | -0.103 | 0.027 | -0.009 | -0.127 | -0.012 | 0.045 | 0.066 | 0.112 | 0.192 | 0.176 | 0.136 | 0.161 | 0.133 | 0.084 | 0.173 | 0.18 | 0.183 | 0.127 | 0.086 | 0.156 | 0.09 |