Hyosung Heavy Industries Corporation
KRX:298040.KS
289500 (KRW) • At close September 13, 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
| 1,193,776 | 984,508 | 1,292,011.048 | 1,039,433.622 | 1,122,656.961 | 846,469.873 | 1,197,494.738 | 786,312.415 | 926,833.85 | 599,502.913 | 1,073,720.833 | 732,233.362 | 705,571.579 | 583,172.872 | 834,406.211 | 660,640.464 | 850,833.293 | 638,090.896 | 1,000,602.32 | 771,259.665 | 1,063,816.005 | 945,767.381 | 1,063,967.706 | 812,818.377 | 303,698.762 |
| Cost of Revenue
| 1,037,449.174 | 845,114.516 | 1,128,892.876 | 848,098.604 | 946,822.992 | 747,121.349 | 1,045,709.359 | 683,295.239 | 806,742.913 | 539,374.024 | 943,314.997 | 635,306.365 | 611,797.993 | 499,990.281 | 725,400.547 | 571,966.568 | 718,539.557 | 572,678.898 | 908,974.268 | 689,213.477 | 938,306.647 | 852,318.435 | 954,985.184 | 716,893.299 | 269,399.994 |
| Gross Profit
| 156,326.826 | 139,393.484 | 163,118.172 | 191,335.018 | 175,833.969 | 99,348.524 | 151,785.379 | 103,017.177 | 120,090.937 | 60,128.889 | 130,405.836 | 96,926.997 | 93,773.586 | 83,182.591 | 109,005.664 | 88,673.895 | 132,293.737 | 65,411.998 | 91,628.052 | 82,046.188 | 125,509.358 | 93,448.946 | 108,982.522 | 95,925.078 | 34,298.768 |
| Gross Profit Ratio
| 0.131 | 0.142 | 0.126 | 0.184 | 0.157 | 0.117 | 0.127 | 0.131 | 0.13 | 0.1 | 0.121 | 0.132 | 0.133 | 0.143 | 0.131 | 0.134 | 0.155 | 0.103 | 0.092 | 0.106 | 0.118 | 0.099 | 0.102 | 0.118 | 0.113 |
| Reseach & Development Expenses
| 9,504.504 | 10,741.229 | 14,012.819 | 10,968.242 | 8,844.115 | 9,171.925 | 16,905.034 | 6,920 | 8,951.788 | 5,971.636 | 10,627.73 | 8,206.461 | 8,890.032 | 5,774.491 | 10,260.987 | 7,272.007 | 7,427.781 | 8,541.963 | 11,869.442 | 6,714.63 | 6,701.754 | 9,686.978 | 16,883.081 | 10,060.938 | 2,164.636 |
| General & Administrative Expenses
| 0 | 14,371 | 12,074.284 | 17,084.349 | 90,094.115 | 13,546 | 23,250.158 | 12,245.421 | 10,217.431 | 6,445 | 23,377.822 | 9,909.883 | 9,826.717 | 9,287.842 | 22,858.698 | 15,061.265 | 9,104.545 | 9,752.312 | -133,445.006 | 54,985.982 | 59,548.124 | 62,065.9 | -48,523.584 | 53,958.256 | 16,905.328 |
| Selling & Marketing Expenses
| 0 | 19,032 | 27,198 | 19,279 | 18,425 | 22,704 | 21,205 | -15,389 | 16,538 | 15,478 | 10,866 | 16,224 | 11,352 | 20,129 | 20,664 | 14,332 | 25,153 | 51,232 | 0 | 0 | 0 | 0 | 74,970.973 | 0 | 0 |
| SG&A
| 85,959.002 | 72,772.852 | 77,419.285 | 36,363.349 | 90,094.115 | 36,250 | 44,455.158 | -3,143.579 | 26,755.431 | 21,923 | 34,243.822 | 26,133.883 | 21,178.717 | 29,416.842 | 43,522.698 | 29,393.265 | 34,257.545 | 60,984.312 | -53,092.689 | 54,985.982 | 59,548.124 | 62,065.9 | 26,447.389 | 53,958.256 | 16,905.328 |
| Other Expenses
| -1,131,116 | -928,343 | -2,179 | 2,193.38 | -180,188.231 | 39,823 | 40,067 | 43,188 | 42,244 | 36,977.283 | 17,468.808 | 3,981.708 | 13,506.595 | 3,356.134 | 4,542.272 | 10,844.5 | -5,213.837 | 2,721.167 | -14,081.587 | -2,428.581 | 11,987.012 | 4,839.25 | 1,968.691 | 1,424.522 | 157.005 |
| Operating Expenses
| 1,131,116 | 928,343 | 93,611.103 | 96,784.591 | -90,094.116 | 85,244.925 | 101,427.192 | 46,964.421 | 77,951.219 | 64,871.919 | 85,446.552 | 73,399.344 | 52,078.749 | 65,375.333 | 85,520.685 | 68,580.272 | 73,617.326 | 121,351.275 | 62,003.753 | 61,700.612 | 66,249.878 | 71,752.878 | 89,426.47 | 64,019.194 | 19,069.964 |
| Operating Income
| 62,660 | 56,165 | 69,507.069 | 94,550.427 | 85,739.853 | 10,588.223 | 49,821.188 | 41,377.972 | 27,058.359 | -4,415.336 | 38,762.284 | 23,474.653 | 40,305.837 | 17,523.257 | 21,243.978 | 21,487.624 | 57,312.41 | -55,969.277 | 28,951.298 | 20,345.576 | 59,259.48 | 21,696.067 | 2,861.051 | 31,905.885 | 15,228.804 |
| Operating Income Ratio
| 0.052 | 0.057 | 0.054 | 0.091 | 0.076 | 0.013 | 0.042 | 0.053 | 0.029 | -0.007 | 0.036 | 0.032 | 0.057 | 0.03 | 0.025 | 0.033 | 0.067 | -0.088 | 0.029 | 0.026 | 0.056 | 0.023 | 0.003 | 0.039 | 0.05 |
| Total Other Income Expenses Net
| -29,478 | -22,056 | -19,509.741 | -22,500.928 | -25,150.065 | -22,401 | -40,961.915 | -1,516.606 | -2,459 | -9,063 | -5,058.781 | -7,693.311 | -572.483 | -7,165.115 | -28,832.826 | 5,248.715 | -22,005.487 | -18,706.22 | -30,371.083 | -28,348.861 | -8,831.929 | -7,453.055 | -32,746.77 | -17,680.415 | -12,549.976 |
| Income Before Tax
| 33,182 | 34,109 | 49,997.328 | 72,049.5 | 60,589.788 | -11,812.777 | 8,859.272 | 39,861.366 | 24,599.359 | -13,478.336 | 26,811.392 | 15,781.342 | 41,122.354 | 10,642.143 | -5,347.847 | 25,342.338 | 36,670.924 | -74,645.497 | -746.785 | -8,003.285 | 50,427.551 | 14,243.013 | -13,190.718 | 14,225.469 | 2,678.828 |
| Income Before Tax Ratio
| 0.028 | 0.035 | 0.039 | 0.069 | 0.054 | -0.014 | 0.007 | 0.051 | 0.027 | -0.022 | 0.025 | 0.022 | 0.058 | 0.018 | -0.006 | 0.038 | 0.043 | -0.117 | -0.001 | -0.01 | 0.047 | 0.015 | -0.012 | 0.018 | 0.009 |
| Income Tax Expense
| 4,978 | 7,880 | 19,955.54 | 15,634.874 | 1,781.149 | 369.883 | 7,409.256 | 6,344.541 | 12,678.717 | 4,279.601 | 1,430.818 | 5,548.93 | 8,975.885 | 1,884.919 | -1,723.862 | 8,540.398 | 9,233.944 | -14,772.545 | -25,679.546 | 43,629.548 | 13,082.672 | 8,864.858 | -6,113.2 | 5,513.427 | 2,404.608 |
| Net Income
| 28,204 | 21,657.527 | 25,296.406 | 51,767.157 | 54,399.99 | -12,182.66 | 1,450.017 | 25,546.97 | 11,920.642 | -17,757.937 | 20,336.355 | 7,792.736 | 23,641.182 | 5,837.056 | -7,961.535 | 17,250.71 | 27,481.942 | -58,985.557 | 27,462.743 | -52,328.896 | 33,984.557 | 4,022.42 | -7,080.209 | 8,688.074 | 290.968 |
| Net Income Ratio
| 0.024 | 0.022 | 0.02 | 0.05 | 0.048 | -0.014 | 0.001 | 0.032 | 0.013 | -0.03 | 0.019 | 0.011 | 0.034 | 0.01 | -0.01 | 0.026 | 0.032 | -0.092 | 0.027 | -0.068 | 0.032 | 0.004 | -0.007 | 0.011 | 0.001 |
| EPS
| 3,028.86 | 2,816.77 | 2,716.61 | 5,559.34 | 5,842.09 | -1,308.31 | 155.72 | 2,744 | 1,280.17 | -1,907.3 | 2,725.65 | 837 | 2,539 | 627 | -855 | 1,852 | 2,951 | -6,335 | 2,949.26 | -5,618 | 3,648 | 432 | -762.22 | 933 | 31 |
| EPS Diluted
| 3,028.86 | 2,816.77 | 2,716.61 | 5,559.34 | 5,842.09 | -1,308.31 | 155.72 | 2,743.52 | 1,280.17 | -1,907.05 | 2,725.65 | 837 | 2,539 | 627 | -855 | 1,852 | 2,951 | -6,335 | 2,949.26 | -5,618 | 3,648 | 432 | -760.35 | 933 | 31 |
| EBITDA
| 62,660 | 56,165 | 90,023.069 | 117,060.939 | 175,833.969 | 31,593.223 | 86,250.571 | 62,373.972 | 47,079.359 | 15,573.664 | 77,510.392 | 43,166.342 | 74,288.354 | 39,525.143 | 47,988.153 | 57,099.338 | 75,362.924 | -34,467.497 | 29,665.215 | 39,213.831 | 89,093.435 | 48,935.192 | 35,053.271 | 33,557.05 | 16,659.828 |
| EBITDA Ratio
| 0.052 | 0.057 | 0.07 | 0.113 | 0.157 | 0.037 | 0.072 | 0.079 | 0.051 | 0.026 | 0.072 | 0.059 | 0.105 | 0.068 | 0.058 | 0.086 | 0.089 | -0.054 | 0.03 | 0.051 | 0.084 | 0.052 | 0.033 | 0.041 | 0.055 |