Hansung Cleantech Co., Ltd. (KOSDAQ: 066980)
South Korea
· Delayed Price · Currency is KRW 1,736.00
-31.00 (-1.75%)
Dec 19, 2024, 2:48 PM KST
Hansung Cleantech 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 | 235,347 | 368,428 | 322,542 | 168,287 | 13,549 | 16,867 | Upgrade
|
| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 235,347 | 368,428 | 322,542 | 168,287 | 13,549 | 16,867 | Upgrade
|
| Revenue Growth (YoY) | -38.60% | 14.23% | 91.66% | 1142.05% | -19.67% | -79.43% | Upgrade
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| Cost of Revenue | 214,110 | 347,516 | 297,423 | 148,424 | 96.04 | 43.47 | Upgrade
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| Gross Profit | 21,237 | 20,912 | 25,120 | 19,864 | 13,453 | 16,823 | Upgrade
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| Selling, General & Admin | 10,762 | 13,428 | 13,216 | 12,190 | 11,708 | 13,823 | Upgrade
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| Research & Development | 1,035 | 1,032 | 789.56 | 185.49 | - | - | Upgrade
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| Other Operating Expenses | 1,049 | 912.49 | 902.94 | 586.7 | 169 | 180.96 | Upgrade
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| Operating Expenses | 23,942 | 19,528 | 19,569 | 15,869 | 13,159 | 15,320 | Upgrade
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| Operating Income | -2,706 | 1,384 | 5,551 | 3,994 | 293.88 | 1,503 | Upgrade
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| Interest Expense | -3,500 | -7,069 | -5,456 | -3,464 | -2,159 | -1,507 | Upgrade
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| Interest & Investment Income | 840.4 | 1,025 | 358.83 | 114.16 | 21.73 | 30.41 | Upgrade
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| Earnings From Equity Investments | -20.93 | -4.52 | -286.85 | 3,098 | -225.5 | -2,048 | Upgrade
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| Currency Exchange Gain (Loss) | 5.98 | -3.38 | -171.4 | 1.87 | 0.43 | 3.19 | Upgrade
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| Other Non Operating Income (Expenses) | -290.22 | -6,935 | -996.77 | -6,223 | -2,823 | 388.83 | Upgrade
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| EBT Excluding Unusual Items | -5,670 | -11,603 | -1,001 | -2,479 | -4,891 | -1,629 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,006 | 8,662 | 981.81 | -927.35 | 408.91 | 131.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 304.68 | 1,751 | -207.16 | 682.89 | 14.85 | -28.98 | Upgrade
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| Asset Writedown | -49.9 | -49.9 | -2,935 | -180.37 | - | - | Upgrade
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| Pretax Income | -6,421 | -1,239 | -3,162 | -2,904 | -4,467 | -1,526 | Upgrade
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| Income Tax Expense | -893.99 | -2,416 | 779.61 | 1,279 | -2,180 | -41.11 | Upgrade
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| Earnings From Continuing Operations | -5,527 | 1,176 | -3,941 | -4,183 | -2,287 | -1,485 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 23,403 | -44,931 | 5,518 | Upgrade
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| Net Income to Company | -5,527 | 1,176 | -3,941 | 19,220 | -47,218 | 4,032 | Upgrade
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| Minority Interest in Earnings | -504.44 | -283.05 | -265.26 | 1,782 | 7,357 | -3,189 | Upgrade
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| Net Income | -6,032 | 893.44 | -4,206 | 21,002 | -39,860 | 843.27 | Upgrade
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| Net Income to Common | -6,032 | 893.44 | -4,206 | 21,002 | -39,860 | 843.27 | Upgrade
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| Shares Outstanding (Basic) | 51 | 50 | 44 | 37 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 58 | 44 | 37 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 4.39% | 31.36% | 19.13% | 24.13% | 0.58% | -21.84% | Upgrade
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| EPS (Basic) | -119.07 | 17.96 | -94.79 | 563.80 | -1328.27 | 28.26 | Upgrade
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| EPS (Diluted) | -135.52 | 1.15 | -95.00 | 563.80 | -1328.27 | 28.26 | Upgrade
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| Free Cash Flow | -18,398 | -25,723 | -10,218 | -23,085 | 5,580 | 7,097 | Upgrade
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| Free Cash Flow Per Share | -363.21 | -441.24 | -230.24 | -619.72 | 185.94 | 237.87 | Upgrade
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| Gross Margin | 9.02% | 5.68% | 7.79% | 11.80% | 99.29% | 99.74% | Upgrade
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| Operating Margin | -1.15% | 0.38% | 1.72% | 2.37% | 2.17% | 8.91% | Upgrade
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| Profit Margin | -2.56% | 0.24% | -1.30% | 12.48% | -294.19% | 5.00% | Upgrade
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| Free Cash Flow Margin | -7.82% | -6.98% | -3.17% | -13.72% | 41.18% | 42.07% | Upgrade
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| EBITDA | 6,592 | 10,790 | 14,925 | 9,983 | 1,576 | 3,381 | Upgrade
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| EBITDA Margin | 2.80% | 2.93% | 4.63% | 5.93% | 11.63% | 20.04% | Upgrade
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| D&A For EBITDA | 9,298 | 9,406 | 9,374 | 5,988 | 1,282 | 1,877 | Upgrade
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| EBIT | -2,706 | 1,384 | 5,551 | 3,994 | 293.88 | 1,503 | Upgrade
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| EBIT Margin | -1.15% | 0.38% | 1.72% | 2.37% | 2.17% | 8.91% | Upgrade
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| Advertising Expenses | - | 1,222 | 1,821 | 2,360 | 3,869 | 5,702 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.