HanmiGlobal Co., Ltd. (KRX: 053690)
South Korea
· Delayed Price · Currency is KRW 16,990
-810 (-4.55%)
Dec 20, 2024, 3:30 PM KST
HanmiGlobal 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 | 411,050 | 412,915 | 374,414 | 270,092 | 232,573 | 294,658 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 411,050 | 412,915 | 374,414 | 270,092 | 232,573 | 294,658 | Upgrade
|
| Revenue Growth (YoY) | -3.28% | 10.28% | 38.62% | 16.13% | -21.07% | 41.85% | Upgrade
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| Cost of Revenue | 266,621 | 278,614 | 250,505 | 180,640 | 151,423 | 207,922 | Upgrade
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| Gross Profit | 144,429 | 134,301 | 123,909 | 89,452 | 81,150 | 86,736 | Upgrade
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| Selling, General & Admin | 102,292 | 94,564 | 86,611 | 63,681 | 57,376 | 56,447 | Upgrade
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| Other Operating Expenses | 1,642 | 1,642 | 1,530 | 1,094 | 835.85 | 740.52 | Upgrade
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| Operating Expenses | 114,309 | 106,581 | 93,258 | 69,814 | 64,649 | 62,329 | Upgrade
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| Operating Income | 30,120 | 27,719 | 30,651 | 19,638 | 16,501 | 24,407 | Upgrade
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| Interest Expense | -3,736 | -3,736 | -2,390 | -1,076 | -541.4 | -392.51 | Upgrade
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| Interest & Investment Income | 2,828 | 2,828 | 2,208 | 1,391 | 943.73 | 709.64 | Upgrade
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| Earnings From Equity Investments | 946.33 | -889.28 | 645.39 | 454.38 | -5,393 | 1,394 | Upgrade
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| Currency Exchange Gain (Loss) | 278.44 | 278.44 | 696.24 | 1,460 | -1,351 | 118.53 | Upgrade
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| Other Non Operating Income (Expenses) | -3,005 | -140.38 | 14.85 | 316.96 | 3,992 | -546.53 | Upgrade
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| EBT Excluding Unusual Items | 27,433 | 26,060 | 31,825 | 22,185 | 14,151 | 25,690 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2,080 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,973 | 1,973 | 2,204 | 2,192 | 2,913 | 295.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 713.78 | 713.78 | 63.18 | -601.6 | 75.87 | 1,097 | Upgrade
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| Asset Writedown | -7,213 | -7,213 | -1,469 | -2,933 | -339.66 | -247.94 | Upgrade
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| Other Unusual Items | - | - | 70 | - | - | - | Upgrade
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| Pretax Income | 22,906 | 21,534 | 32,694 | 20,842 | 14,720 | 26,835 | Upgrade
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| Income Tax Expense | 7,108 | 4,864 | 5,770 | 4,832 | 4,355 | 3,426 | Upgrade
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| Earnings From Continuing Operations | 15,798 | 16,670 | 26,924 | 16,011 | 10,365 | 23,409 | Upgrade
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| Minority Interest in Earnings | -2,870 | -2,428 | -3,516 | -1,489 | -1,062 | -1,072 | Upgrade
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| Net Income | 12,929 | 14,243 | 23,407 | 14,522 | 9,303 | 22,337 | Upgrade
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| Net Income to Common | 12,929 | 14,243 | 23,407 | 14,522 | 9,303 | 22,337 | Upgrade
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| Net Income Growth | -42.89% | -39.15% | 61.19% | 56.10% | -58.35% | 220.38% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.86% | 6.40% | 1.20% | -1.10% | -4.97% | 0.34% | Upgrade
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| EPS (Basic) | 1271.19 | 1400.24 | 2448.54 | 1537.22 | 973.88 | 2222.13 | Upgrade
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| EPS (Diluted) | 1270.94 | 1400.00 | 2448.54 | 1537.00 | 973.88 | 2222.00 | Upgrade
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| EPS Growth | -43.39% | -42.82% | 59.31% | 57.82% | -56.17% | 219.25% | Upgrade
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| Free Cash Flow | -6,154 | -21,678 | 2,497 | -4,156 | 18,781 | 20,150 | Upgrade
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| Free Cash Flow Per Share | -605.11 | -2131.21 | 261.18 | -439.99 | 1966.14 | 2004.57 | Upgrade
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| Dividend Per Share | 400.000 | 400.000 | 550.000 | 450.000 | 300.000 | 200.000 | Upgrade
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| Dividend Growth | -27.27% | -27.27% | 22.22% | 50.00% | 50.00% | 0% | Upgrade
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| Gross Margin | 35.14% | 32.52% | 33.09% | 33.12% | 34.89% | 29.44% | Upgrade
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| Operating Margin | 7.33% | 6.71% | 8.19% | 7.27% | 7.09% | 8.28% | Upgrade
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| Profit Margin | 3.15% | 3.45% | 6.25% | 5.38% | 4.00% | 7.58% | Upgrade
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| Free Cash Flow Margin | -1.50% | -5.25% | 0.67% | -1.54% | 8.08% | 6.84% | Upgrade
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| EBITDA | 37,630 | 35,295 | 38,315 | 26,292 | 23,697 | 30,719 | Upgrade
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| EBITDA Margin | 9.15% | 8.55% | 10.23% | 9.73% | 10.19% | 10.43% | Upgrade
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| D&A For EBITDA | 7,510 | 7,576 | 7,664 | 6,654 | 7,196 | 6,312 | Upgrade
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| EBIT | 30,120 | 27,719 | 30,651 | 19,638 | 16,501 | 24,407 | Upgrade
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| EBIT Margin | 7.33% | 6.71% | 8.19% | 7.27% | 7.09% | 8.28% | Upgrade
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| Effective Tax Rate | 31.03% | 22.59% | 17.65% | 23.18% | 29.59% | 12.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.