Hansol Inticube Co., Ltd. (KOSDAQ: 070590)
South Korea
· Delayed Price · Currency is KRW 1,073.00
-16.00 (-1.47%)
Sep 11, 2024, 2:59 PM KST
Hansol Inticube 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 2013 | 2012 - 2008 |
|---|---|---|---|---|---|---|---|
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 '13 Dec 31, 2013 | 2012 - 2008 |
| Operating Revenue | 42,641 | 41,681 | 59,147 | 59,462 | 52,589 | 67,411 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 42,641 | 41,681 | 59,147 | 59,462 | 52,589 | 67,411 | Upgrade
|
| Revenue Growth (YoY) | -14.95% | -29.53% | -0.53% | 13.07% | -21.99% | 18.42% | Upgrade
|
| Cost of Revenue | 30,557 | 31,095 | 46,923 | 47,724 | 46,642 | 46,281 | Upgrade
|
| Gross Profit | 12,084 | 10,586 | 12,224 | 11,738 | 5,947 | 21,130 | Upgrade
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| Selling, General & Admin | 11,825 | 12,578 | 13,869 | 9,361 | 9,017 | 18,132 | Upgrade
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| Research & Development | 2,926 | 2,828 | 1,426 | 1,819 | 1,766 | - | Upgrade
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| Other Operating Expenses | 43.57 | 109.5 | 72.95 | 76.55 | 54.71 | - | Upgrade
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| Operating Expenses | 15,920 | 16,619 | 16,196 | 11,982 | 11,467 | 18,527 | Upgrade
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| Operating Income | -3,836 | -6,033 | -3,973 | -243.79 | -5,520 | 2,604 | Upgrade
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| Interest Expense | -258.12 | -260.27 | -131.89 | -110.79 | -151.77 | -387.53 | Upgrade
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| Interest & Investment Income | 288.16 | 324.94 | 229.41 | 96.64 | 175.01 | 48.62 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 631.85 | Upgrade
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| Currency Exchange Gain (Loss) | 3.68 | 57.45 | -69.42 | -42.8 | -42.1 | 124.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 148.97 | 178.08 | 188.11 | 87.69 | -668.36 | 76.38 | Upgrade
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| EBT Excluding Unusual Items | -3,654 | -5,733 | -3,756 | -213.06 | -6,208 | 3,098 | Upgrade
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| Impairment of Goodwill | - | - | -2,606 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 15.37 | 14.62 | 14.6 | 106.77 | 8,662 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | -15.7 | 93.92 | 1.01 | 267.17 | -15.8 | Upgrade
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| Asset Writedown | - | -270.37 | - | - | - | - | Upgrade
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| Pretax Income | -3,638 | -6,004 | -6,254 | -105.27 | 2,722 | 3,082 | Upgrade
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| Income Tax Expense | 1,020 | -135.69 | -447.99 | -262.15 | 1,015 | 1,125 | Upgrade
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| Earnings From Continuing Operations | -4,658 | -5,869 | -5,806 | 156.88 | 1,707 | 1,957 | Upgrade
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| Minority Interest in Earnings | 515.98 | 642.66 | 1,285 | 171.7 | - | - | Upgrade
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| Net Income | -4,142 | -5,226 | -4,521 | 328.58 | 1,707 | 1,957 | Upgrade
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| Net Income to Common | -4,142 | -5,226 | -4,521 | 328.58 | 1,707 | 1,957 | Upgrade
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| Net Income Growth | - | - | - | -80.75% | -12.79% | - | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.12% | - | -0.06% | 0.60% | -1.39% | 0.14% | Upgrade
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| EPS (Basic) | -303.39 | -382.50 | -330.91 | 24.05 | 125.58 | 142.00 | Upgrade
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| EPS (Diluted) | -303.88 | -383.00 | -331.00 | 24.00 | 125.58 | 142.00 | Upgrade
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| EPS Growth | - | - | - | -80.89% | -11.56% | - | Upgrade
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| Free Cash Flow | -1,972 | 3,955 | -2,880 | -9,239 | -2,868 | 3,918 | Upgrade
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| Free Cash Flow Per Share | -144.43 | 289.47 | -210.78 | -675.82 | -211.06 | 284.32 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 30.000 | Upgrade
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| Gross Margin | 28.34% | 25.40% | 20.67% | 19.74% | 11.31% | 31.35% | Upgrade
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| Operating Margin | -9.00% | -14.47% | -6.72% | -0.41% | -10.50% | 3.86% | Upgrade
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| Profit Margin | -9.71% | -12.54% | -7.64% | 0.55% | 3.25% | 2.90% | Upgrade
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| Free Cash Flow Margin | -4.62% | 9.49% | -4.87% | -15.54% | -5.45% | 5.81% | Upgrade
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| EBITDA | -1,878 | -4,121 | -2,204 | 1,262 | -4,056 | 3,796 | Upgrade
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| EBITDA Margin | -4.41% | -9.89% | -3.73% | 2.12% | -7.71% | 5.63% | Upgrade
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| D&A For EBITDA | 1,958 | 1,912 | 1,768 | 1,506 | 1,465 | 1,192 | Upgrade
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| EBIT | -3,836 | -6,033 | -3,973 | -243.79 | -5,520 | 2,604 | Upgrade
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| EBIT Margin | -9.00% | -14.47% | -6.72% | -0.41% | -10.50% | 3.86% | Upgrade
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| Effective Tax Rate | - | - | - | - | 37.30% | 36.51% | Upgrade
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| Advertising Expenses | - | - | - | 162.47 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.