Hung -Gu Oil Ltd (KOSDAQ: 024060)
South Korea
· Delayed Price · Currency is KRW 15,140
+300 (2.02%)
Nov 15, 2024, 9:00 AM KST
Hung -Gu Oil Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 125,451 | 126,695 | 146,718 | 132,214 | 114,844 | 150,669 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 125,451 | 126,695 | 146,718 | 132,214 | 114,844 | 150,669 | Upgrade
|
| Revenue Growth (YoY) | -7.41% | -13.65% | 10.97% | 15.12% | -23.78% | -9.35% | Upgrade
|
| Cost of Revenue | 119,554 | 120,581 | 139,095 | 125,801 | 108,914 | 142,990 | Upgrade
|
| Gross Profit | 5,897 | 6,115 | 7,623 | 6,413 | 5,929 | 7,679 | Upgrade
|
| Selling, General & Admin | 4,903 | 4,906 | 4,979 | 5,569 | 5,437 | 5,990 | Upgrade
|
| Other Operating Expenses | 624.36 | 619.17 | 547.51 | 483.91 | 579.58 | 591.84 | Upgrade
|
| Operating Expenses | 6,073 | 6,028 | 5,938 | 6,442 | 6,423 | 7,178 | Upgrade
|
| Operating Income | -176.09 | 86.98 | 1,685 | -28.82 | -493.8 | 500.76 | Upgrade
|
| Interest Expense | -456.76 | -450.61 | -78.74 | - | - | -1.99 | Upgrade
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| Interest & Investment Income | 14.4 | 27.01 | 45.42 | 12.23 | 128.69 | 189.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,537 | 1,577 | 1,152 | 1,375 | 1,744 | 2,104 | Upgrade
|
| EBT Excluding Unusual Items | 918.93 | 1,240 | 2,804 | 1,358 | 1,379 | 2,792 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 471.02 | 428.62 | 299.83 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 133.67 | 161.22 | 172.9 | 4.69 | 4,509 | 8,023 | Upgrade
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| Pretax Income | 1,053 | 1,401 | 3,448 | 1,792 | 6,188 | 10,815 | Upgrade
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| Income Tax Expense | 209.3 | 271.96 | 790.49 | 392.91 | 1,396 | 2,522 | Upgrade
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| Net Income | 843.3 | 1,129 | 2,657 | 1,399 | 4,791 | 8,293 | Upgrade
|
| Net Income to Common | 843.3 | 1,129 | 2,657 | 1,399 | 4,791 | 8,293 | Upgrade
|
| Net Income Growth | -53.08% | -57.50% | 89.95% | -70.81% | -42.22% | 249.94% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -7.63% | 0.15% | -0.36% | 0.36% | -0.15% | - | Upgrade
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| EPS (Basic) | 60.32 | 77.66 | 183.00 | 96.00 | 330.00 | 570.32 | Upgrade
|
| EPS (Diluted) | 60.32 | 77.66 | 183.00 | 96.00 | 330.00 | 570.32 | Upgrade
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| EPS Growth | -49.21% | -57.56% | 90.62% | -70.91% | -42.14% | 249.94% | Upgrade
|
| Free Cash Flow | -115.15 | 2,472 | -27,654 | -900.51 | 1,617 | 256.61 | Upgrade
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| Free Cash Flow Per Share | -8.24 | 170.02 | -1904.65 | -61.80 | 111.38 | 17.65 | Upgrade
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| Gross Margin | 4.70% | 4.83% | 5.20% | 4.85% | 5.16% | 5.10% | Upgrade
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| Operating Margin | -0.14% | 0.07% | 1.15% | -0.02% | -0.43% | 0.33% | Upgrade
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| Profit Margin | 0.67% | 0.89% | 1.81% | 1.06% | 4.17% | 5.50% | Upgrade
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| Free Cash Flow Margin | -0.09% | 1.95% | -18.85% | -0.68% | 1.41% | 0.17% | Upgrade
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| EBITDA | 577.01 | 812.97 | 2,270 | 510.59 | 16.31 | 1,009 | Upgrade
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| EBITDA Margin | 0.46% | 0.64% | 1.55% | 0.39% | 0.01% | 0.67% | Upgrade
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| D&A For EBITDA | 753.1 | 725.99 | 584.99 | 539.4 | 510.11 | 508.49 | Upgrade
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| EBIT | -176.09 | 86.98 | 1,685 | -28.82 | -493.8 | 500.76 | Upgrade
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| EBIT Margin | -0.14% | 0.07% | 1.15% | -0.02% | -0.43% | 0.33% | Upgrade
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| Effective Tax Rate | 19.88% | 19.41% | 22.93% | 21.93% | 22.57% | 23.32% | Upgrade
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| Advertising Expenses | - | 13.42 | 15.15 | 15.97 | 14.71 | 26.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.