Hansol IONES Co.,Ltd. (KOSDAQ: 114810)
South Korea
· Delayed Price · Currency is KRW 6,300.00
-300.00 (-4.55%)
Dec 20, 2024, 9:00 AM KST
Hansol IONES 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 146,211 | 123,933 | 163,912 | 163,667 | 146,265 | 122,297 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | 0 | -0 | Upgrade
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| Revenue | 146,211 | 123,933 | 163,912 | 163,667 | 146,265 | 122,297 | Upgrade
|
| Revenue Growth (YoY) | 16.25% | -24.39% | 0.15% | 11.90% | 19.60% | -28.31% | Upgrade
|
| Cost of Revenue | 105,179 | 92,204 | 106,263 | 106,071 | 118,550 | 96,057 | Upgrade
|
| Gross Profit | 41,032 | 31,729 | 57,649 | 57,597 | 27,715 | 26,241 | Upgrade
|
| Selling, General & Admin | 19,592 | 20,782 | 20,463 | 14,903 | 14,578 | 22,906 | Upgrade
|
| Research & Development | 1,957 | 1,528 | 1,003 | 365.9 | 617.68 | 1,082 | Upgrade
|
| Other Operating Expenses | 237.22 | 134.25 | 87.57 | 304.25 | 344.02 | 430.36 | Upgrade
|
| Operating Expenses | 19,993 | 23,768 | 21,573 | 19,406 | 16,207 | 25,922 | Upgrade
|
| Operating Income | 21,039 | 7,961 | 36,076 | 38,191 | 11,508 | 319.2 | Upgrade
|
| Interest Expense | -970.83 | -907.81 | -1,022 | -1,093 | -2,565 | -3,567 | Upgrade
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| Interest & Investment Income | 2,308 | 2,489 | 1,809 | 291.22 | 156.59 | 141.26 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 368.14 | - | Upgrade
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| Currency Exchange Gain (Loss) | -571.34 | -40.5 | 652.71 | 2,941 | -969.11 | 186.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,394 | -7,704 | -940.46 | -387.04 | -797.9 | -259.78 | Upgrade
|
| EBT Excluding Unusual Items | 24,199 | 1,798 | 36,576 | 39,944 | 7,701 | -3,180 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 16.7 | 10.44 | 7.88 | Upgrade
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| Gain (Loss) on Sale of Assets | -53.66 | 6.68 | 165.43 | 93.5 | -834.99 | 435.03 | Upgrade
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| Asset Writedown | - | - | - | -1,662 | -607.42 | -250.58 | Upgrade
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| Pretax Income | 24,145 | 1,804 | 36,741 | 38,392 | 6,269 | -2,987 | Upgrade
|
| Income Tax Expense | 3,325 | -327.41 | 8,450 | 10,788 | 2,536 | -2,093 | Upgrade
|
| Net Income | 20,820 | 2,132 | 28,291 | 27,604 | 3,733 | -894.13 | Upgrade
|
| Net Income to Common | 20,820 | 2,132 | 28,291 | 27,604 | 3,733 | -894.13 | Upgrade
|
| Net Income Growth | 109.19% | -92.46% | 2.49% | 639.49% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 26 | 24 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 26 | 24 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 5.47% | 6.04% | 8.02% | -1.50% | -3.80% | -0.05% | Upgrade
|
| EPS (Basic) | 753.61 | 77.05 | 1086.42 | 1145.70 | 152.33 | -35.08 | Upgrade
|
| EPS (Diluted) | 752.06 | 77.00 | 1084.00 | 1143.00 | -11.00 | -35.08 | Upgrade
|
| EPS Growth | 98.53% | -92.90% | -5.16% | - | - | - | Upgrade
|
| Free Cash Flow | 14,644 | -6,838 | 8,731 | 25,994 | 38,512 | 5,302 | Upgrade
|
| Free Cash Flow Per Share | 528.63 | -247.16 | 334.62 | 1076.22 | 1570.50 | 208.00 | Upgrade
|
| Gross Margin | 28.06% | 25.60% | 35.17% | 35.19% | 18.95% | 21.46% | Upgrade
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| Operating Margin | 14.39% | 6.42% | 22.01% | 23.33% | 7.87% | 0.26% | Upgrade
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| Profit Margin | 14.24% | 1.72% | 17.26% | 16.87% | 2.55% | -0.73% | Upgrade
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| Free Cash Flow Margin | 10.02% | -5.52% | 5.33% | 15.88% | 26.33% | 4.34% | Upgrade
|
| EBITDA | 29,900 | 15,642 | 43,319 | 46,146 | 19,224 | 8,927 | Upgrade
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| EBITDA Margin | 20.45% | 12.62% | 26.43% | 28.20% | 13.14% | 7.30% | Upgrade
|
| D&A For EBITDA | 8,861 | 7,680 | 7,242 | 7,956 | 7,716 | 8,608 | Upgrade
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| EBIT | 21,039 | 7,961 | 36,076 | 38,191 | 11,508 | 319.2 | Upgrade
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| EBIT Margin | 14.39% | 6.42% | 22.01% | 23.33% | 7.87% | 0.26% | Upgrade
|
| Effective Tax Rate | 13.77% | - | 23.00% | 28.10% | 40.45% | - | Upgrade
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| Advertising Expenses | - | 18.59 | 38.65 | 8.62 | 4 | 150.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.