Hancom Lifecare Inc. (KRX: 372910)
South Korea
· Delayed Price · Currency is KRW 3,100.00
-70.00 (-2.21%)
Dec 20, 2024, 9:00 AM KST
Hancom Lifecare 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 121,555 | 112,780 | 100,120 | 121,140 | 151,842 | 66,586 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 121,555 | 112,780 | 100,120 | 121,140 | 151,842 | 66,586 | Upgrade
|
| Revenue Growth (YoY) | 13.11% | 12.64% | -17.35% | -20.22% | 128.04% | -32.75% | Upgrade
|
| Cost of Revenue | 93,756 | 89,332 | 80,478 | 93,418 | 94,040 | 43,305 | Upgrade
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| Gross Profit | 27,799 | 23,448 | 19,642 | 27,722 | 57,802 | 23,281 | Upgrade
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| Selling, General & Admin | 19,201 | 19,403 | 18,634 | 20,480 | 17,697 | 13,738 | Upgrade
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| Research & Development | 273.23 | 440.61 | 798.4 | 530.5 | 62.6 | - | Upgrade
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| Other Operating Expenses | 268.2 | 364.49 | 412.76 | 239.3 | 331.08 | 349.71 | Upgrade
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| Operating Expenses | 21,339 | 21,616 | 21,065 | 22,942 | 19,088 | 14,144 | Upgrade
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| Operating Income | 6,460 | 1,832 | -1,423 | 4,781 | 38,714 | 9,138 | Upgrade
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| Interest Expense | -62.16 | -182.08 | -131.58 | -468.74 | -6,893 | -10,622 | Upgrade
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| Interest & Investment Income | 361.12 | 650.33 | 736.56 | 104.71 | 96.25 | 343.18 | Upgrade
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| Currency Exchange Gain (Loss) | -118.56 | 256.32 | -142.03 | 788.62 | -259.37 | 318.03 | Upgrade
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| Other Non Operating Income (Expenses) | -280.27 | -382.05 | -914.27 | -904.66 | 162.02 | -115.13 | Upgrade
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| EBT Excluding Unusual Items | 6,360 | 2,175 | -1,874 | 4,301 | 31,821 | -937.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.87 | 5.33 | 23,920 | -39.44 | 563.03 | -219.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 112.6 | 157.83 | -18.34 | 1,333 | -49.09 | -0.2 | Upgrade
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| Asset Writedown | -713.2 | -713.2 | -8,791 | - | - | - | Upgrade
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| Pretax Income | 5,769 | 1,625 | 13,236 | 5,594 | 32,335 | -1,158 | Upgrade
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| Income Tax Expense | -737.85 | 753.4 | 3,966 | 759.05 | 4,645 | 633.71 | Upgrade
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| Earnings From Continuing Operations | 6,507 | 871.12 | 9,269 | 4,835 | 27,690 | -1,791 | Upgrade
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| Minority Interest in Earnings | -62.32 | -46.41 | -65.47 | - | - | - | Upgrade
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| Net Income | 6,444 | 824.71 | 9,204 | 4,835 | 27,690 | -1,791 | Upgrade
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| Net Income to Common | 6,444 | 824.71 | 9,204 | 4,835 | 27,690 | -1,791 | Upgrade
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| Net Income Growth | -17.60% | -91.04% | 90.36% | -82.54% | - | - | Upgrade
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| Shares Outstanding (Basic) | 28 | 28 | 28 | 25 | 14 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 28 | 25 | 25 | 0 | Upgrade
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| Shares Change (YoY) | - | - | 12.31% | -1.17% | 12366.52% | -98.31% | Upgrade
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| EPS (Basic) | 232.86 | 29.80 | 332.58 | 196.22 | 1967.04 | -8957.04 | Upgrade
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| EPS (Diluted) | 232.86 | 29.80 | 332.58 | 196.00 | 1301.58 | -8957.04 | Upgrade
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| EPS Growth | -17.60% | -91.04% | 69.68% | -84.94% | - | - | Upgrade
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| Free Cash Flow | 2,193 | -13,550 | -681.63 | 18,826 | -9,958 | 8,168 | Upgrade
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| Free Cash Flow Per Share | 79.25 | -489.62 | -24.63 | 764.02 | -399.40 | 40836.97 | Upgrade
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| Gross Margin | 22.87% | 20.79% | 19.62% | 22.88% | 38.07% | 34.96% | Upgrade
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| Operating Margin | 5.31% | 1.62% | -1.42% | 3.95% | 25.50% | 13.72% | Upgrade
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| Profit Margin | 5.30% | 0.73% | 9.19% | 3.99% | 18.24% | -2.69% | Upgrade
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| Free Cash Flow Margin | 1.80% | -12.01% | -0.68% | 15.54% | -6.56% | 12.27% | Upgrade
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| EBITDA | 12,574 | 8,916 | 5,800 | 12,611 | 45,251 | 15,391 | Upgrade
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| EBITDA Margin | 10.34% | 7.91% | 5.79% | 10.41% | 29.80% | 23.11% | Upgrade
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| D&A For EBITDA | 6,114 | 7,084 | 7,223 | 7,831 | 6,536 | 6,253 | Upgrade
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| EBIT | 6,460 | 1,832 | -1,423 | 4,781 | 38,714 | 9,138 | Upgrade
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| EBIT Margin | 5.31% | 1.62% | -1.42% | 3.95% | 25.50% | 13.72% | Upgrade
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| Effective Tax Rate | - | 46.38% | 29.97% | 13.57% | 14.36% | - | Upgrade
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| Advertising Expenses | - | 764.06 | 1,094 | 865.79 | 777.2 | 2,102 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.