Hyundai Energy Solutions Co.,Ltd
KRX:322000.KS
23750 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100,643 | 112,760 | 97,590 | 113,325.428 | 140,930.76 | 151,051.044 | 140,812.574 | 276,338.119 | 268,333.105 | 264,053.648 | 176,087.541 | 207,076.094 | 149,664.782 | 146,328.638 | 90,094.068 | 98,300.176 | 78,488.28 | 108,809.304 | 108,798.952 | 124,231.293 | 126,364.633 | 122,225.796 | 73,281.621 | 94,620.981 |
| Cost of Revenue
| 0 | 94,297.591 | 100,722.636 | 109,805.786 | 123,874.503 | 132,469.504 | 117,246.859 | 222,352.646 | 212,470.409 | 218,990.694 | 145,729.397 | 178,250.601 | 132,630.548 | 128,007.53 | 78,376.629 | 90,171.191 | 65,282.354 | 97,488.961 | 88,533.613 | 104,385.013 | 105,935.453 | 105,761.759 | 64,892.01 | 82,841.464 |
| Gross Profit
| 100,643 | 18,462.409 | -3,132.636 | 3,519.643 | 17,056.257 | 18,581.54 | 23,565.715 | 53,985.473 | 55,862.696 | 45,062.954 | 30,358.143 | 28,825.493 | 17,034.234 | 18,321.108 | 11,717.439 | 8,128.985 | 13,205.925 | 11,320.344 | 20,265.339 | 19,846.28 | 20,429.18 | 16,464.037 | 8,389.612 | 11,779.517 |
| Gross Profit Ratio
| 1 | 0.164 | -0.032 | 0.031 | 0.121 | 0.123 | 0.167 | 0.195 | 0.208 | 0.171 | 0.172 | 0.139 | 0.114 | 0.125 | 0.13 | 0.083 | 0.168 | 0.104 | 0.186 | 0.16 | 0.162 | 0.135 | 0.114 | 0.124 |
| Reseach & Development Expenses
| 0 | 332.502 | 357.541 | 533.015 | 504.04 | 678.608 | 730.02 | 1,144.545 | 555.703 | 430.62 | 630.921 | 238.463 | 291.315 | 363.18 | 300.513 | 510.235 | 786.347 | 736.643 | 7.653 | 61.106 | -7.179 | 63.452 | 232.397 | 466.622 |
| General & Administrative Expenses
| 0 | 11,039.26 | 11,573.484 | 1,114.11 | 10,589.444 | 10,678.362 | 15,516.64 | 2,070.357 | 1,513.274 | 1,037.22 | 1,233.85 | 1,265.025 | 1,240.111 | 1,346.096 | 1,158.96 | 448.838 | 1,017.659 | 938.792 | 1,569.169 | 2,073.346 | 980.792 | 691.6 | 595.775 | 546.744 |
| Selling & Marketing Expenses
| 0 | -1,026.301 | -929.848 | 4,216.745 | 4,738.013 | 5,052.629 | 9,601.33 | 18,469.011 | 20,129.839 | 14,280.251 | 17,426.556 | 19,305.565 | 13,275.582 | 11,321.485 | 6,000.59 | 6,524.539 | 4,799.23 | 5,631.599 | 12,575.961 | 9,982.976 | 10,646.021 | 4,812.602 | 2,749.207 | 2,843.336 |
| SG&A
| 0 | 10,012.959 | 10,643.636 | 8,110.523 | 10,589.444 | 10,678.362 | 15,516.64 | 20,539.368 | 21,643.113 | 15,317.471 | 18,660.406 | 20,570.59 | 14,515.693 | 12,667.581 | 7,159.55 | 6,973.377 | 5,816.889 | 6,570.391 | 14,145.13 | 12,056.322 | 11,626.813 | 5,504.202 | 3,344.982 | 3,390.08 |
| Other Expenses
| -97,220 | -104,856 | -111,829 | 247.69 | -21,178.888 | -21,356.725 | -730.02 | 3,960.082 | 3,345.032 | 5,519.738 | 3,331.3 | -1,150.518 | -290.195 | -268.372 | -157.723 | -636.319 | -240.227 | -181.811 | -305.464 | -765.207 | -335.082 | -385.895 | -256.571 | -269.967 |
| Operating Expenses
| 97,220 | 104,856 | 111,829 | 8,395.848 | -10,589.444 | -10,678.363 | 15,516.64 | 25,643.995 | 25,543.848 | 21,267.829 | 22,622.627 | 23,083.08 | 17,619.131 | 15,418.706 | 10,148.112 | 9,113.212 | 8,691.651 | 9,717.743 | 16,617.329 | 14,580.666 | 14,002.211 | 8,270.989 | 6,215.392 | 5,490.539 |
| Operating Income
| 3,423 | 7,904 | -14,239 | -4,876.205 | 6,466.813 | 7,903.177 | 8,049.075 | 28,341.478 | 19,583.233 | 23,770.036 | 4,791.874 | 5,607.965 | -584.897 | 2,902.402 | 1,569.327 | -984.23 | 4,514.274 | 1,602.6 | 3,648.011 | 5,265.614 | 6,426.969 | 8,193.048 | 2,174.22 | 6,288.978 |
| Operating Income Ratio
| 0.034 | 0.07 | -0.146 | -0.043 | 0.046 | 0.052 | 0.057 | 0.103 | 0.073 | 0.09 | 0.027 | 0.027 | -0.004 | 0.02 | 0.017 | -0.01 | 0.058 | 0.015 | 0.034 | 0.042 | 0.051 | 0.067 | 0.03 | 0.066 |
| Total Other Income Expenses Net
| -1,297 | 670 | -11,665 | -15,784.183 | -848.804 | -1,421.57 | -2,926.348 | 3,972.261 | -686.351 | -4,528.294 | -301.2 | -403.827 | -6,645.826 | -566.595 | -2,499.179 | -2,059.457 | -18,056.108 | 67.324 | -639.198 | -3,608.973 | -1,540.858 | -488.337 | -170.873 | -71.513 |
| Income Before Tax
| 2,126 | 8,574 | -25,904 | -20,660.388 | 5,618.009 | 6,481.607 | 5,122.727 | 32,313.739 | 18,896.882 | 19,241.741 | 4,490.674 | -573.237 | -7,230.723 | 2,335.806 | -929.852 | -3,043.684 | -13,541.834 | 1,669.925 | 3,008.813 | 1,656.641 | 4,886.111 | 7,704.711 | 2,003.347 | 6,217.465 |
| Income Before Tax Ratio
| 0.021 | 0.076 | -0.265 | -0.182 | 0.04 | 0.043 | 0.036 | 0.117 | 0.07 | 0.073 | 0.026 | -0.003 | -0.048 | 0.016 | -0.01 | -0.031 | -0.173 | 0.015 | 0.028 | 0.013 | 0.039 | 0.063 | 0.027 | 0.066 |
| Income Tax Expense
| 1,389 | -1,770 | -6,501 | -3,290.209 | 424.139 | 1,240.284 | 1,051.619 | 8,060.896 | 4,343.166 | 3,027.326 | -1,098.483 | 562.69 | 586.747 | -242.435 | -649.434 | -11,178.659 | -7,344.318 | 349.808 | 42.64 | -7,672.302 | 532.061 | -650.393 | 494.041 | 950.048 |
| Net Income
| 737 | 10,344 | -19,403 | -17,370.179 | 5,193.87 | 5,241.323 | 4,071.109 | 24,252.843 | 14,553.716 | 16,214.416 | 5,589.157 | -1,135.927 | -7,817.47 | 2,578.241 | -280.418 | 8,134.975 | -6,197.516 | 1,320.116 | 2,966.173 | 9,328.943 | 4,354.05 | 8,355.103 | 1,509.305 | 5,267.417 |
| Net Income Ratio
| 0.007 | 0.092 | -0.199 | -0.153 | 0.037 | 0.035 | 0.029 | 0.088 | 0.054 | 0.061 | 0.032 | -0.005 | -0.052 | 0.018 | -0.003 | 0.083 | -0.079 | 0.012 | 0.027 | 0.075 | 0.034 | 0.068 | 0.021 | 0.056 |
| EPS
| 65.8 | 923.57 | -1,732.41 | -1,550.91 | 463.74 | 467.98 | 363.49 | 2,165.43 | 1,299.44 | 1,448 | 499.03 | -101.42 | -698 | 230 | -25 | 726.34 | -553 | 118 | 265 | 1,165.57 | 544 | 1,044 | 189 | 658 |
| EPS Diluted
| 65.8 | 923.57 | -1,732.41 | -1,550.91 | 463.74 | 467.98 | 363.49 | 2,165.43 | 1,299.44 | 1,447.72 | 499.03 | -101.42 | -698 | 230 | -25 | 726.34 | -553 | 118 | 265 | 1,165.57 | 544 | 1,044 | 189 | 658 |
| EBITDA
| 3,423 | 7,904 | -14,239 | -1,335.557 | 17,056.257 | 18,581.54 | 23,565.715 | 37,413.533 | 22,223.585 | 23,035.986 | 7,294.478 | 6,305.4 | -4,256.428 | 4,744.135 | 1,052.082 | 1,622.444 | 6,791.448 | 3,849.056 | 4,693.774 | 6,921.997 | 5,227.431 | 7,854.369 | 3,790.744 | 6,293.08 |
| EBITDA Ratio
| 0.034 | 0.07 | -0.146 | -0.012 | 0.121 | 0.123 | 0.167 | 0.135 | 0.083 | 0.087 | 0.041 | 0.03 | -0.028 | 0.032 | 0.012 | 0.017 | 0.087 | 0.035 | 0.043 | 0.056 | 0.041 | 0.064 | 0.052 | 0.067 |