Hanla IMS Co., Ltd. (KOSDAQ: 092460)
South Korea
· Delayed Price · Currency is KRW 7,930.00
+200.00 (2.59%)
Dec 19, 2024, 9:00 AM KST
Hanla IMS 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 | 91,130 | 78,944 | 98,637 | 56,518 | 54,284 | 48,373 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | 0 | - | Upgrade
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| Revenue | 91,130 | 78,944 | 98,637 | 56,518 | 54,284 | 48,373 | Upgrade
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| Revenue Growth (YoY) | 3.54% | -19.96% | 74.52% | 4.12% | 12.22% | 47.09% | Upgrade
|
| Cost of Revenue | 63,058 | 52,925 | 70,088 | 43,306 | 42,258 | 34,583 | Upgrade
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| Gross Profit | 28,072 | 26,020 | 28,549 | 13,212 | 12,026 | 13,790 | Upgrade
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| Selling, General & Admin | 10,251 | 15,472 | 14,665 | 9,906 | 8,487 | 10,188 | Upgrade
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| Research & Development | 3,160 | 3,160 | 2,347 | 989.98 | 1,062 | 1,914 | Upgrade
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| Other Operating Expenses | 438.88 | 438.88 | 608.83 | 976.13 | 305.16 | 337.21 | Upgrade
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| Operating Expenses | 15,434 | 20,655 | 19,820 | 13,059 | 10,639 | 12,587 | Upgrade
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| Operating Income | 12,638 | 5,365 | 8,729 | 152.75 | 1,386 | 1,203 | Upgrade
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| Interest Expense | -1,140 | -1,140 | -1,629 | -1,503 | -469.77 | -419.64 | Upgrade
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| Interest & Investment Income | 2,513 | 2,513 | 3,392 | 2,180 | 792.39 | 1,609 | Upgrade
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| Earnings From Equity Investments | 697.31 | 697.31 | 493.62 | -201.13 | -60.67 | 452.74 | Upgrade
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| Currency Exchange Gain (Loss) | 198.97 | 198.97 | 72.55 | 432.7 | -1,502 | 197.07 | Upgrade
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| Other Non Operating Income (Expenses) | -83,403 | -118.98 | 1,513 | -252.8 | 1,200 | -417.81 | Upgrade
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| EBT Excluding Unusual Items | -68,495 | 7,516 | 12,571 | 808 | 1,346 | 2,625 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,360 | 2,360 | 1,343 | 4,499 | 2,052 | 961.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 84,804 | 84,804 | -1,396 | 1,136 | 938.2 | 807.41 | Upgrade
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| Asset Writedown | -3,214 | -3,214 | -3,306 | -2,099 | -561.43 | -202.8 | Upgrade
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| Pretax Income | 15,455 | 91,465 | 9,211 | 4,344 | 3,775 | 4,190 | Upgrade
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| Income Tax Expense | 2,315 | 19,844 | 1,144 | 342.11 | 25.6 | -174.05 | Upgrade
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| Earnings From Continuing Operations | 13,140 | 71,621 | 8,068 | 4,002 | 3,750 | 4,364 | Upgrade
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| Minority Interest in Earnings | -0 | 52.44 | 123.31 | 105.59 | - | - | Upgrade
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| Net Income | 13,140 | 71,673 | 8,191 | 4,108 | 3,750 | 4,364 | Upgrade
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| Net Income to Common | 13,140 | 71,673 | 8,191 | 4,108 | 3,750 | 4,364 | Upgrade
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| Net Income Growth | -80.88% | 775.02% | 99.42% | 9.55% | -14.09% | 75.53% | Upgrade
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| Shares Outstanding (Basic) | 16 | 17 | 17 | 17 | 16 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 17 | 17 | 17 | 16 | 17 | Upgrade
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| Shares Change (YoY) | -3.87% | -2.44% | 0.81% | 5.02% | -1.83% | -0.11% | Upgrade
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| EPS (Basic) | 799.12 | 4212.00 | 469.60 | 237.39 | 227.59 | 261.46 | Upgrade
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| EPS (Diluted) | 798.85 | 4212.00 | 469.60 | 237.00 | 227.59 | 260.00 | Upgrade
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| EPS Growth | -80.11% | 796.93% | 98.14% | 4.13% | -12.47% | 75.68% | Upgrade
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| Free Cash Flow | -4,260 | 1,685 | 4,664 | -55,324 | 888.34 | -8,424 | Upgrade
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| Free Cash Flow Per Share | -259.00 | 99.05 | 267.38 | -3197.40 | 53.92 | -502.01 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 100.000 | 100.000 | 66.667 | 66.667 | Upgrade
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| Dividend Growth | 200.00% | 200.00% | 0% | 50.00% | 0% | 0% | Upgrade
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| Gross Margin | 30.80% | 32.96% | 28.94% | 23.38% | 22.15% | 28.51% | Upgrade
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| Operating Margin | 13.87% | 6.80% | 8.85% | 0.27% | 2.55% | 2.49% | Upgrade
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| Profit Margin | 14.42% | 90.79% | 8.30% | 7.27% | 6.91% | 9.02% | Upgrade
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| Free Cash Flow Margin | -4.67% | 2.13% | 4.73% | -97.89% | 1.64% | -17.42% | Upgrade
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| EBITDA | 14,827 | 7,438 | 10,639 | 1,649 | 2,479 | 2,102 | Upgrade
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| EBITDA Margin | 16.27% | 9.42% | 10.79% | 2.92% | 4.57% | 4.35% | Upgrade
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| D&A For EBITDA | 2,189 | 2,073 | 1,910 | 1,496 | 1,093 | 899.11 | Upgrade
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| EBIT | 12,638 | 5,365 | 8,729 | 152.75 | 1,386 | 1,203 | Upgrade
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| EBIT Margin | 13.87% | 6.80% | 8.85% | 0.27% | 2.55% | 2.49% | Upgrade
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| Effective Tax Rate | 14.98% | 21.70% | 12.42% | 7.88% | 0.68% | - | Upgrade
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| Advertising Expenses | - | 236.48 | 74.88 | 43.2 | 31.55 | 174.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.