HYUNDAI BIOLAND Co.,Ltd. (KOSDAQ: 052260)
South Korea
· Delayed Price · Currency is KRW 4,225.00
-100.00 (-2.31%)
Dec 19, 2024, 9:00 AM KST
HYUNDAI BIOLAND Co.,Ltd. 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 | Sep '24 Sep 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 | 121,168 | 101,691 | 99,154 | 102,802 | 88,899 | 106,311 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 121,168 | 101,691 | 99,154 | 102,802 | 88,899 | 106,311 | Upgrade
|
| Revenue Growth (YoY) | 23.09% | 2.56% | -3.55% | 15.64% | -16.38% | 5.69% | Upgrade
|
| Cost of Revenue | 73,079 | 65,317 | 63,792 | 65,808 | 71,769 | 67,256 | Upgrade
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| Gross Profit | 48,088 | 36,374 | 35,361 | 36,994 | 17,130 | 39,055 | Upgrade
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| Selling, General & Admin | 26,822 | 20,632 | 17,044 | 16,680 | 16,648 | 16,756 | Upgrade
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| Research & Development | 7,701 | 7,038 | 7,470 | 7,935 | 7,236 | 6,314 | Upgrade
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| Other Operating Expenses | 724.92 | 437.76 | 445.67 | 417.52 | 576.68 | 527.82 | Upgrade
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| Operating Expenses | 36,656 | 29,326 | 26,306 | 26,336 | 25,992 | 24,594 | Upgrade
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| Operating Income | 11,432 | 7,048 | 9,055 | 10,658 | -8,861 | 14,460 | Upgrade
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| Interest Expense | -1,544 | -1,487 | -1,277 | -1,334 | -1,108 | -757.24 | Upgrade
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| Interest & Investment Income | 971.47 | 973.26 | 466.02 | 185.78 | 164.44 | 223 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -1,820 | -774.87 | Upgrade
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| Currency Exchange Gain (Loss) | -266.25 | 86.82 | 291.18 | 590.04 | -77.81 | 155.88 | Upgrade
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| Other Non Operating Income (Expenses) | -114.78 | 162.78 | 4.23 | 92.74 | -355.04 | -473.44 | Upgrade
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| EBT Excluding Unusual Items | 10,479 | 6,784 | 8,540 | 10,192 | -12,059 | 12,834 | Upgrade
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| Gain (Loss) on Sale of Investments | -391.46 | -461.97 | -186.82 | -306.29 | -17 | 328 | Upgrade
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| Gain (Loss) on Sale of Assets | 28.93 | 2,155 | 144.09 | -772.91 | 28.28 | -3.17 | Upgrade
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| Asset Writedown | -2.5 | 1,515 | -1,653 | -24,278 | -5,874 | -164 | Upgrade
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| Pretax Income | 10,114 | 9,992 | 6,844 | -15,165 | -17,921 | 12,995 | Upgrade
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| Income Tax Expense | 2,357 | 1,936 | 2,080 | -3,479 | -4,376 | 2,146 | Upgrade
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| Net Income | 7,757 | 8,056 | 4,764 | -11,686 | -13,545 | 10,849 | Upgrade
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| Net Income to Common | 7,757 | 8,056 | 4,764 | -11,686 | -13,545 | 10,849 | Upgrade
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| Net Income Growth | 76.32% | 69.09% | - | - | - | -27.90% | Upgrade
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| Shares Outstanding (Basic) | 41 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 120.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 188.06 | 268.54 | 158.81 | -389.54 | -451.51 | 361.63 | Upgrade
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| EPS (Diluted) | 188.03 | 268.54 | 158.81 | -389.54 | -451.51 | 361.63 | Upgrade
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| EPS Growth | -19.87% | 69.09% | - | - | - | -27.90% | Upgrade
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| Free Cash Flow | -1,285 | -179.4 | 7,530 | 19,215 | 2,918 | -4,597 | Upgrade
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| Free Cash Flow Per Share | -31.14 | -5.98 | 250.99 | 640.48 | 97.27 | -153.25 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | - | - | - | - | Upgrade
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| Gross Margin | 39.69% | 35.77% | 35.66% | 35.99% | 19.27% | 36.74% | Upgrade
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| Operating Margin | 9.44% | 6.93% | 9.13% | 10.37% | -9.97% | 13.60% | Upgrade
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| Profit Margin | 6.40% | 7.92% | 4.80% | -11.37% | -15.24% | 10.20% | Upgrade
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| Free Cash Flow Margin | -1.06% | -0.18% | 7.59% | 18.69% | 3.28% | -4.32% | Upgrade
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| EBITDA | 17,988 | 13,349 | 15,383 | 19,219 | -2,886 | 20,961 | Upgrade
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| EBITDA Margin | 14.85% | 13.13% | 15.51% | 18.70% | -3.25% | 19.72% | Upgrade
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| D&A For EBITDA | 6,556 | 6,301 | 6,328 | 8,561 | 5,976 | 6,501 | Upgrade
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| EBIT | 11,432 | 7,048 | 9,055 | 10,658 | -8,861 | 14,460 | Upgrade
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| EBIT Margin | 9.44% | 6.93% | 9.13% | 10.37% | -9.97% | 13.60% | Upgrade
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| Effective Tax Rate | 23.30% | 19.38% | 30.39% | - | - | 16.51% | Upgrade
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| Advertising Expenses | - | 228.95 | 321.77 | 502.01 | 581.27 | 2,441 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.