HYULIM A-TECH Co., Ltd. (KOSDAQ: 078590)
South Korea
· Delayed Price · Currency is KRW 692.00
+62.00 (9.84%)
Sep 10, 2024, 9:00 AM KST
HYULIM A-TECH Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2012 | 2011 - 2007 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '12 Dec 31, 2012 | 2011 - 2007 |
| Operating Revenue | 36,866 | 61,405 | 62,999 | 43,386 | 40,019 | 33,488 | Upgrade
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| Other Revenue | - | - | 0 | - | - | - | Upgrade
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| Revenue | 36,866 | 61,405 | 62,999 | 43,386 | 40,019 | 33,488 | Upgrade
|
| Revenue Growth (YoY) | -53.72% | -2.53% | 45.21% | 8.41% | 19.50% | -7.85% | Upgrade
|
| Cost of Revenue | 29,360 | 50,565 | 50,939 | 34,300 | 32,514 | 29,225 | Upgrade
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| Gross Profit | 7,506 | 10,840 | 12,060 | 9,085 | 7,505 | 4,262 | Upgrade
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| Selling, General & Admin | 10,206 | 10,563 | 7,410 | 4,641 | 3,888 | 3,770 | Upgrade
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| Research & Development | 10,713 | 9,364 | 1,683 | 1,498 | 1,271 | - | Upgrade
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| Other Operating Expenses | 10.82 | 16.84 | 84.04 | 40.37 | 5.27 | - | Upgrade
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| Operating Expenses | 21,972 | 21,032 | 10,189 | 8,581 | 5,219 | 3,770 | Upgrade
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| Operating Income | -14,467 | -10,193 | 1,871 | 504.13 | 2,286 | 492.33 | Upgrade
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| Interest Expense | -4,204 | -3,816 | -2,238 | -608.69 | -235.23 | -316.2 | Upgrade
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| Interest & Investment Income | 430.26 | 447.72 | 644.82 | 309.32 | 125.93 | 93.25 | Upgrade
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| Earnings From Equity Investments | 42,558 | 43,092 | 500 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -756.95 | 502.8 | 167.85 | 3.6 | -290.56 | - | Upgrade
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| Other Non Operating Income (Expenses) | -133,875 | -148,100 | -1,403 | -11,701 | 625.19 | 527.23 | Upgrade
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| EBT Excluding Unusual Items | -110,315 | -118,066 | -457.91 | -11,493 | 2,511 | 796.62 | Upgrade
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| Impairment of Goodwill | - | - | -4,371 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -41,682 | -44,513 | -794.79 | 264.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 410.36 | 5.55 | -120.15 | -1.14 | 86.55 | - | Upgrade
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| Asset Writedown | -3,659 | -3,931 | - | - | - | - | Upgrade
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| Other Unusual Items | 1,302 | -167.43 | -529.61 | - | - | - | Upgrade
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| Pretax Income | -153,944 | -166,672 | -6,273 | -11,230 | 2,598 | 796.62 | Upgrade
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| Income Tax Expense | 23,811 | 12,266 | -251.37 | -4,604 | - | - | Upgrade
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| Earnings From Continuing Operations | -177,755 | -178,939 | -6,022 | -6,626 | 2,598 | 796.62 | Upgrade
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| Earnings From Discontinued Operations | -181.99 | -571.34 | -25.34 | - | - | - | Upgrade
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| Net Income to Company | -177,937 | -179,510 | -6,047 | -6,626 | 2,598 | 796.62 | Upgrade
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| Net Income | -177,937 | -179,510 | -6,047 | -6,626 | 2,598 | 796.62 | Upgrade
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| Net Income to Common | -177,937 | -179,510 | -6,047 | -6,626 | 2,598 | 796.62 | Upgrade
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| Net Income Growth | - | - | - | - | 226.11% | -67.38% | Upgrade
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| Shares Outstanding (Basic) | 31 | 29 | 21 | 15 | 13 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 29 | 21 | 15 | 13 | 9 | Upgrade
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| Shares Change (YoY) | 26.79% | 37.51% | 39.62% | 18.53% | 35.61% | -0.59% | Upgrade
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| EPS (Basic) | -5686.48 | -6133.38 | -284.14 | -434.67 | 202.00 | 84.00 | Upgrade
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| EPS (Diluted) | -7099.12 | -6134.52 | -284.14 | -435.00 | 202.00 | 84.00 | Upgrade
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| EPS Growth | - | - | - | - | 140.48% | -67.19% | Upgrade
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| Free Cash Flow | -20,251 | 4,077 | -6,123 | 112.45 | 3,514 | 127.85 | Upgrade
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| Free Cash Flow Per Share | -647.18 | 139.30 | -287.68 | 7.38 | 273.20 | 13.48 | Upgrade
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| Gross Margin | 20.36% | 17.65% | 19.14% | 20.94% | 18.75% | 12.73% | Upgrade
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| Operating Margin | -39.24% | -16.60% | 2.97% | 1.16% | 5.71% | 1.47% | Upgrade
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| Profit Margin | -482.66% | -292.34% | -9.60% | -15.27% | 6.49% | 2.38% | Upgrade
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| Free Cash Flow Margin | -54.93% | 6.64% | -9.72% | 0.26% | 8.78% | 0.38% | Upgrade
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| EBITDA | -12,084 | -7,141 | 4,930 | 2,125 | 3,533 | - | Upgrade
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| EBITDA Margin | -32.78% | -11.63% | 7.83% | 4.90% | 8.83% | - | Upgrade
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| D&A For EBITDA | 2,382 | 3,052 | 3,059 | 1,621 | 1,247 | - | Upgrade
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| EBIT | -14,467 | -10,193 | 1,871 | 504.13 | 2,286 | 492.33 | Upgrade
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| EBIT Margin | -39.24% | -16.60% | 2.97% | 1.16% | 5.71% | 1.47% | Upgrade
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| Advertising Expenses | - | 2.28 | 1.08 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.