Hyosung TNC Corporation
KRX:298020.KS
266000 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,982,565 | 1,879,562 | 1,766,968.484 | 1,969,572.127 | 1,929,289.065 | 1,861,089.148 | 1,811,053.137 | 2,167,104.083 | 2,563,729.427 | 2,340,843.018 | 2,447,620.75 | 2,388,182.702 | 2,142,025.26 | 1,618,201.454 | 1,466,228.252 | 1,301,787.521 | 1,005,919.254 | 1,387,681.972 | 1,470,593.684 | 1,570,883.302 | 1,531,307.622 | 1,410,360.158 | 1,387,011.9 | 1,505,389.782 | 466,684.236 |
| Cost of Revenue
| 1,815,946.264 | 1,727,487.82 | 1,654,344.772 | 1,840,550.556 | 1,787,287.383 | 1,716,578.658 | 1,774,062.998 | 2,199,052.776 | 2,397,812.59 | 2,079,656.488 | 2,011,843.302 | 1,884,073.003 | 1,688,944.055 | 1,312,092.964 | 1,271,279.178 | 1,176,957.964 | 964,324.585 | 1,250,535.22 | 1,323,614.51 | 1,415,157.15 | 1,381,668.466 | 1,298,891.627 | 1,287,865.89 | 1,388,776.613 | 426,677.772 |
| Gross Profit
| 166,618.736 | 152,074.18 | 112,623.713 | 129,021.571 | 142,001.682 | 144,510.49 | 36,990.139 | -31,948.693 | 165,916.838 | 261,186.53 | 435,777.448 | 504,109.698 | 453,081.205 | 306,108.489 | 194,949.074 | 124,829.558 | 41,594.669 | 137,146.752 | 146,979.174 | 155,726.152 | 149,639.156 | 111,468.531 | 99,146.01 | 116,613.169 | 40,006.464 |
| Gross Profit Ratio
| 0.084 | 0.081 | 0.064 | 0.066 | 0.074 | 0.078 | 0.02 | -0.015 | 0.065 | 0.112 | 0.178 | 0.211 | 0.212 | 0.189 | 0.133 | 0.096 | 0.041 | 0.099 | 0.1 | 0.099 | 0.098 | 0.079 | 0.071 | 0.077 | 0.086 |
| Reseach & Development Expenses
| 5,613.048 | 5,947.122 | 5,180.444 | 5,112.221 | 4,986.323 | 5,298.588 | 5,026.316 | 5,620.314 | 5,499.809 | 5,040.722 | 5,103.673 | 5,004.725 | 4,017.966 | 3,930.805 | 3,480.322 | 3,617.888 | 3,771.5 | 4,012.538 | 3,778.405 | 3,540.863 | 3,283.557 | 3,104.855 | 2,985.008 | 3,276.122 | 1,084.305 |
| General & Administrative Expenses
| 0 | 9,347 | 0 | 78,467.598 | 77,488.351 | 8,696 | 9,716.145 | 9,015.899 | 7,969.565 | 6,951.537 | -5,853.631 | 12,207.199 | 6,386.314 | 6,043.033 | 220.696 | 10,489.527 | 5,777.697 | 7,196.081 | -129,874.135 | 59,985.963 | 53,975.453 | 53,644.566 | -43,533.545 | 52,240.04 | 16,339.505 |
| Selling & Marketing Expenses
| 0 | 24,588 | 0 | 26,882 | 25,676 | 25,994 | 30,352 | 26,481 | 30,779 | 26,370 | 32,267 | 23,781 | 23,819 | 16,969 | 16,449 | 15,643 | 10,685 | 15,840 | 0 | 17,614 | 15,479 | 14,915 | 0 | 0 | 0 |
| SG&A
| 74,572.219 | 68,499.549 | 76,415.502 | 78,467.598 | 77,488.351 | 34,690 | 40,068.145 | 35,496.899 | 38,748.565 | 33,321.537 | 26,413.369 | 35,988.199 | 30,205.314 | 23,012.033 | 16,669.696 | 26,132.527 | 16,462.697 | 23,036.081 | -62,040.135 | 59,985.963 | 53,975.453 | 53,644.566 | -8,298.545 | 52,240.04 | 16,339.505 |
| Other Expenses
| -1,897,917 | -1,803,506 | -1,710 | -156,935.197 | -154,976.702 | 35,181 | 35,105 | 37,721 | 34,220 | 32,683 | 2,601.532 | 1,142.249 | 3,023.63 | 5,473.956 | 6,220.099 | 190.591 | -559.757 | 2,311.529 | -2,127.872 | -558.293 | 3,421.511 | 1,391.869 | 77.607 | 958.61 | 1,367.302 |
| Operating Expenses
| 1,897,917 | 1,803,506 | 83,305.946 | -78,467.599 | -77,488.351 | 75,169.588 | 80,199.461 | 78,838.213 | 78,468.374 | 71,045.259 | 79,897.042 | 70,202.924 | 66,014.28 | 59,311.838 | 64,847.238 | 58,670.415 | 49,795.197 | 58,647.619 | 63,364.27 | 63,526.826 | 57,259.01 | 56,749.421 | 57,713.45 | 55,516.162 | 17,423.81 |
| Operating Income
| 84,648 | 76,056 | 29,317.767 | 50,553.972 | 64,513.331 | 69,340.902 | -6,451.091 | -110,786.906 | 65,258.983 | 190,141.271 | 355,880.406 | 433,906.774 | 387,066.925 | 246,796.651 | 130,101.836 | 66,159.143 | -8,200.528 | 78,499.133 | 83,614.904 | 92,199.326 | 92,380.146 | 54,719.11 | 41,372.561 | 61,097.006 | 22,582.655 |
| Operating Income Ratio
| 0.043 | 0.04 | 0.017 | 0.026 | 0.033 | 0.037 | -0.004 | -0.051 | 0.025 | 0.081 | 0.145 | 0.182 | 0.181 | 0.153 | 0.089 | 0.051 | -0.008 | 0.057 | 0.057 | 0.059 | 0.06 | 0.039 | 0.03 | 0.041 | 0.048 |
| Total Other Income Expenses Net
| -18,910 | -21,955 | 5,063.036 | -30,985.021 | -45,980.316 | -18,336.264 | -45,309 | -33,667.859 | 2,043 | -30,569.794 | 57,954.724 | -83,745.524 | 16,582.169 | -8,047.624 | 10,465.467 | -1,126.461 | -17,887.683 | -34,456.86 | -19,922.634 | -31,756.112 | -28,001.579 | -13,154.663 | -21,806.812 | -34,770.344 | -20,067.422 |
| Income Before Tax
| 65,738 | 54,101 | 34,380.803 | 19,568.951 | 18,533.015 | 51,004.638 | -51,760.091 | -144,454.766 | 67,301.983 | 159,571.477 | 341,465.444 | 420,364.175 | 403,649.094 | 238,749.028 | 140,567.303 | 65,032.682 | -26,088.212 | 44,042.273 | 63,692.27 | 60,443.214 | 64,378.567 | 41,564.447 | 19,625.749 | 26,326.663 | 2,515.232 |
| Income Before Tax Ratio
| 0.033 | 0.029 | 0.019 | 0.01 | 0.01 | 0.027 | -0.029 | -0.067 | 0.026 | 0.068 | 0.14 | 0.176 | 0.188 | 0.148 | 0.096 | 0.05 | -0.026 | 0.032 | 0.043 | 0.038 | 0.042 | 0.029 | 0.014 | 0.017 | 0.005 |
| Income Tax Expense
| 13,972 | -1,998 | -1,594.643 | 13,657.315 | -1,272.834 | 13,490.292 | -44,802.462 | -22,360.438 | 24,439.01 | 54,199.246 | 123,895.384 | 109,707.814 | 104,087.25 | 58,634.758 | 29,750.473 | 14,330.806 | -6,554.918 | 17,755.631 | 21,602.794 | 61,492.686 | 15,035.877 | 9,924.247 | 11,259.844 | 5,172.926 | 536.57 |
| Net Income
| 42,749.924 | 45,637.793 | 31,254.516 | 11,119.914 | 18,885.352 | 31,937.21 | -6,957.628 | -122,094.327 | 42,862.972 | 105,372.231 | 152,350.336 | 242,038.006 | 235,804.268 | 140,171.502 | 88,412.809 | 41,522.866 | -13,822.826 | 20,684.463 | 36,869.166 | -7,138.174 | 38,686.134 | 24,670.055 | 6,113.404 | 15,674.377 | -543.831 |
| Net Income Ratio
| 0.022 | 0.024 | 0.018 | 0.006 | 0.01 | 0.017 | -0.004 | -0.056 | 0.017 | 0.045 | 0.062 | 0.101 | 0.11 | 0.087 | 0.06 | 0.032 | -0.014 | 0.015 | 0.025 | -0.005 | 0.025 | 0.017 | 0.004 | 0.01 | -0.001 |
| EPS
| 11,994 | 12,998 | 7,242.07 | 2,576.62 | 4,375.98 | 7,400.26 | -1,612.17 | -28,290.8 | 9,931.89 | 24,416 | 50,413 | 56,083 | 54,639 | 32,480 | 20,486 | 9,621 | -3,203 | 4,793 | 8,543.05 | -1,654 | 8,964 | 5,716 | 1,415.79 | 3,630 | -126 |
| EPS Diluted
| 11,994 | 12,998 | 7,242.07 | 2,576.62 | 4,375.98 | 7,400.26 | -1,612.17 | -28,290.8 | 9,931.89 | 24,416 | 50,413 | 56,083 | 54,639 | 32,480 | 20,486 | 9,621 | -3,203 | 4,793 | 8,543.05 | -1,654 | 8,964 | 5,716 | 1,415.79 | 3,630 | -126 |
| EBITDA
| 84,648 | 76,056 | 93,779.767 | 129,021.571 | 142,001.682 | 129,618.638 | 53,013.909 | -92,472.802 | 123,408.019 | 222,823.477 | 400,763.444 | 470,910.175 | 464,844.094 | 285,878.028 | 218,683.952 | 135,262.946 | 44,887.788 | 99,817.273 | 114,742.051 | 127,862.214 | 130,961.567 | 101,927.447 | 85,245.788 | 89,052.077 | 22,582.654 |
| EBITDA Ratio
| 0.043 | 0.04 | 0.053 | 0.066 | 0.074 | 0.07 | 0.029 | -0.043 | 0.048 | 0.095 | 0.164 | 0.197 | 0.217 | 0.177 | 0.149 | 0.104 | 0.045 | 0.072 | 0.078 | 0.081 | 0.086 | 0.072 | 0.061 | 0.059 | 0.048 |