Hansaemk Co.,Ltd. (KRX: 069640)
South Korea
· Delayed Price · Currency is KRW 1,194.00
-16.00 (-1.32%)
Dec 26, 2024, 9:35 AM KST
Hansaemk 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 - 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 |
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 268,007 | 316,766 | 271,480 | 207,665 | 220,214 | 307,486 | Upgrade
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| Revenue Growth (YoY) | -17.97% | 16.68% | 30.73% | -5.70% | -28.38% | -4.80% | Upgrade
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| Cost of Revenue | 105,464 | 124,960 | 119,675 | 86,621 | 105,428 | 145,667 | Upgrade
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| Gross Profit | 162,544 | 191,806 | 151,805 | 121,044 | 114,786 | 161,819 | Upgrade
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| Selling, General & Admin | 167,265 | 189,436 | 166,277 | 126,332 | 127,792 | 175,058 | Upgrade
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| Other Operating Expenses | 692.21 | 785.39 | 876.42 | 769.06 | 686.05 | 683.16 | Upgrade
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| Operating Expenses | 173,721 | 196,025 | 172,935 | 132,879 | 133,956 | 185,704 | Upgrade
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| Operating Income | -11,178 | -4,219 | -21,131 | -11,835 | -19,170 | -23,884 | Upgrade
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| Interest Expense | -7,487 | -6,484 | -3,213 | -1,439 | -1,575 | -1,668 | Upgrade
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| Interest & Investment Income | 705.64 | 712.11 | 393.45 | 156.32 | 288.24 | 424.02 | Upgrade
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| Currency Exchange Gain (Loss) | 574.4 | -1,922 | -2,787 | 1,088 | 1,255 | -123.12 | Upgrade
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| Other Non Operating Income (Expenses) | 1,409 | 1,554 | 1,290 | 325.74 | 3,403 | 953.61 | Upgrade
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| EBT Excluding Unusual Items | -15,975 | -10,359 | -25,447 | -11,703 | -15,798 | -24,297 | Upgrade
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| Gain (Loss) on Sale of Assets | -285.95 | -245.52 | -301.36 | 54.39 | 93.97 | -408.94 | Upgrade
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| Asset Writedown | -5,299 | -5,299 | -11,903 | -12,097 | -9,013 | -20,599 | Upgrade
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| Pretax Income | -21,560 | -15,903 | -37,652 | -23,746 | -24,718 | -45,305 | Upgrade
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| Income Tax Expense | 4,351 | -9,477 | 115.85 | 7,236 | -1,712 | -1,526 | Upgrade
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| Earnings From Continuing Operations | -25,910 | -6,426 | -37,767 | -30,982 | -23,006 | -43,779 | Upgrade
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| Minority Interest in Earnings | 10.33 | -3.92 | 14.43 | - | - | - | Upgrade
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| Net Income | -25,900 | -6,430 | -37,753 | -30,982 | -23,006 | -43,779 | Upgrade
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| Net Income to Common | -25,900 | -6,430 | -37,753 | -30,982 | -23,006 | -43,779 | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 19 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 19 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 46.57% | 43.77% | 74.64% | -0.00% | -3.21% | -7.09% | Upgrade
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| EPS (Basic) | -943.98 | -234.36 | -1978.22 | -2835.19 | -2105.24 | -3877.47 | Upgrade
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| EPS (Diluted) | -944.36 | -234.36 | -1978.22 | -2835.19 | -2105.24 | -3877.47 | Upgrade
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| Free Cash Flow | -30,341 | -18,489 | -13,218 | 6,238 | 2,175 | -6,305 | Upgrade
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| Free Cash Flow Per Share | -1105.84 | -673.88 | -692.61 | 570.82 | 198.99 | -558.41 | Upgrade
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| Gross Margin | 60.65% | 60.55% | 55.92% | 58.29% | 52.12% | 52.63% | Upgrade
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| Operating Margin | -4.17% | -1.33% | -7.78% | -5.70% | -8.71% | -7.77% | Upgrade
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| Profit Margin | -9.66% | -2.03% | -13.91% | -14.92% | -10.45% | -14.24% | Upgrade
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| Free Cash Flow Margin | -11.32% | -5.84% | -4.87% | 3.00% | 0.99% | -2.05% | Upgrade
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| EBITDA | -5,817 | 1,442 | -15,925 | -7,056 | -13,927 | -13,845 | Upgrade
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| EBITDA Margin | -2.17% | 0.46% | -5.87% | -3.40% | -6.32% | -4.50% | Upgrade
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| D&A For EBITDA | 5,361 | 5,661 | 5,205 | 4,778 | 5,243 | 10,040 | Upgrade
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| EBIT | -11,178 | -4,219 | -21,131 | -11,835 | -19,170 | -23,884 | Upgrade
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| EBIT Margin | -4.17% | -1.33% | -7.78% | -5.70% | -8.71% | -7.77% | Upgrade
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| Advertising Expenses | - | 8,401 | 6,655 | 5,355 | 3,936 | 7,813 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.