Hankook Cosmetics Co., Ltd. (KRX: 123690)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,120.00
-210.00 (-3.32%)
Dec 20, 2024, 3:30 PM KST

Hankook Cosmetics Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
-0---0-0-
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Revenue
89,68378,71366,04766,96672,499131,196
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Revenue Growth (YoY)
20.50%19.18%-1.37%-7.63%-44.74%-14.74%
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Cost of Revenue
45,02438,41633,47431,53834,12158,659
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Gross Profit
44,65940,29632,57335,42738,37872,537
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Selling, General & Admin
40,00134,53828,60932,49545,03070,491
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Research & Development
103.84108.7696.35108.6346.42141.36
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Other Operating Expenses
542.2428.08414.28368.67574.42694.64
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Operating Expenses
42,51037,42132,99538,89155,37189,931
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Operating Income
2,1492,876-422.61-3,463-16,993-17,394
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Interest Expense
-342.51-251.23-379.35-561.12-604.47-555.99
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Interest & Investment Income
525.72451.43285.62340.12423.34419.51
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Earnings From Equity Investments
----176.04-34.68
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Currency Exchange Gain (Loss)
-80.9545.62-24.64243.78-249.89202.35
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Other Non Operating Income (Expenses)
416.3445.6997.74-170.52-312.17411.62
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EBT Excluding Unusual Items
2,6673,567-443.23-3,611-17,560-16,951
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Gain (Loss) on Sale of Assets
15.81-76.23-206.18-416.6210,653-1,879
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Asset Writedown
-260-190-1,238-90-200-222.8
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Pretax Income
2,4233,301-1,887-4,117-7,107-19,053
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Income Tax Expense
-255.18-246.32-2,3063,164466.4-1,829
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Earnings From Continuing Operations
2,6783,547418.12-7,282-7,574-17,224
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Earnings From Discontinued Operations
-----79.59-
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Net Income to Company
2,6783,547418.12-7,282-7,653-17,224
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Minority Interest in Earnings
-271.12-36.88179.3562.251.34-
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Net Income
2,4073,510597.47-7,219-7,652-17,224
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Net Income to Common
2,4073,510597.47-7,219-7,652-17,224
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Net Income Growth
-45.42%487.54%----
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Shares Outstanding (Basic)
161616161616
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Shares Outstanding (Diluted)
161616161616
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EPS (Basic)
149.81218.4837.19-449.33-476.26-1072.03
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EPS (Diluted)
149.81218.4837.19-449.33-476.26-1072.03
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EPS Growth
-45.42%487.54%----
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Free Cash Flow
-1,1343,9492,536-9,642-2,1191,782
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Free Cash Flow Per Share
-70.57245.80157.81-600.12-131.91110.94
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Gross Margin
49.80%51.19%49.32%52.90%52.94%55.29%
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Operating Margin
2.40%3.65%-0.64%-5.17%-23.44%-13.26%
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Profit Margin
2.68%4.46%0.90%-10.78%-10.55%-13.13%
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Free Cash Flow Margin
-1.26%5.02%3.84%-14.40%-2.92%1.36%
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EBITDA
4,0705,0003,0091,789-10,372-9,689
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EBITDA Margin
4.54%6.35%4.56%2.67%-14.31%-7.38%
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D&A For EBITDA
1,9222,1253,4315,2526,6217,706
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EBIT
2,1492,876-422.61-3,463-16,993-17,394
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EBIT Margin
2.40%3.65%-0.64%-5.17%-23.44%-13.26%
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Advertising Expenses
-4,6122,2882,6005,68616,481
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Source: S&P Capital IQ. Standard template. Financial Sources.