Hankook Cosmetics Manufacturing Co., Ltd (003350.KS)
KRW 51300.0
(3.22%)
KRW 51300.0
(3.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 109.33 Billion | 103.87 Billion | 67.8 Billion | 61.99 Billion | 76.49 Billion | 88.23 Billion |
| Cost of Revenue | 89.36 Billion | 89.02 Billion | 58.5 Billion | 53.94 Billion | 65.11 Billion | 73.81 Billion |
| Gross Profit | 19.97 Billion | 14.85 Billion | 9.3 Billion | 8.04 Billion | 11.37 Billion | 14.41 Billion |
| Operating Expenses | 10.94 Billion | 10.53 Billion | 10.07 Billion | 10.22 Billion | 10.06 Billion | 9.63 Billion |
| Selling, General and Administrative Expenses | 1.16 Billion | 1.03 Billion | 844.02 Million | 780.18 Million | 787.05 Million | 857.98 Million |
| Research and Development Expenses | 5.09 Billion | 4.63 Billion | 4.59 Billion | 4.08 Billion | 4.06 Billion | 4.15 Billion |
| Other Expenses | 4.69 Billion | 4.86 Billion | 4.63 Billion | 5.35 Billion | 5.21 Billion | 355.34 Million |
| Cost and Expenses | 100.31 Billion | 99.55 Billion | 68.57 Billion | 64.16 Billion | 75.18 Billion | 83.45 Billion |
| Operating Income | 9.02 Billion | 4.31 Billion | -1.68 Billion | -2.17 Billion | -1.41 Billion | 4.77 Billion |
| Interest Expense | 981.83 Million | 814.41 Million | 600.14 Million | 607.08 Million | 625.43 Million | 275.49 Million |
| Income Tax Expense | 1.54 Billion | -9.36 Million | -1.99 Billion | 114.92 Million | -578.89 Million | 193.68 Million |
| Earnings before Tax | 8.82 Billion | 4.02 Billion | -3.19 Billion | -3.9 Billion | -2.06 Billion | 3.51 Billion |
| Net Income | 7.28 Billion | 4.03 Billion | -1.2 Billion | -4.02 Billion | -1.48 Billion | 3.31 Billion |
| Earnings Per Share Basic | 2009.00 | 1112.55 | -331.50 | -1109.48 | -410.54 | 915.38 |
| Earnings Per Share Diluted | 2008.65 | 1112.55 | -331.50 | -1109.48 | -410.54 | 915.00 |
| Weighted Average Shares Outstanding | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million |
| Gross Margin | 0.18 | 0.14 | 0.14 | 0.13 | 0.15 | 0.16 |
| EBIT Margin | 0.12 | 0.07 | 0.02 | -0.01 | 0.02 | 0.06 |
| Profit Margin | 0.07 | 0.04 | -0.02 | -0.06 | -0.02 | 0.04 |
| EBITDA | 12.65 Billion | 7.18 Billion | 1.4 Billion | -501.15 Million | 4.65 Billion | 5.3 Billion |
| Earnings Before Tax Margin | 0.08 | 0.04 | -0.02 | -0.04 | -0.02 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 48.11 Billion | 35.13 Billion | 109.33 Billion | 26.48 Billion | 28.17 Billion | 27.77 Billion |
| Cost of Revenue | 36.4 Billion | 27.9 Billion | 89.36 Billion | 21.62 Billion | 22.72 Billion | 22.46 Billion |
| Gross Profit | 11.7 Billion | 7.22 Billion | 19.97 Billion | 4.86 Billion | 5.44 Billion | 5.31 Billion |
| Operating Expenses | 2.76 Billion | 2.86 Billion | 100.29 Billion | 24.89 Billion | -2.72 Billion | 2.79 Billion |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.45 Billion | - | 1.74 Billion | 2.72 Billion | 306.71 Million |
| Research and Development Expenses | 1.26 Billion | 1.27 Billion | - | 1.5 Billion | 1.25 Billion | 1.16 Billion |
| Other Expenses | -36.21 Million | -127.91 Million | -100.29 Billion | -24.89 Billion | -5.45 Billion | -66.65 Million |
| Cost and Expenses | 39.16 Billion | 30.77 Billion | 100.29 Billion | 24.89 Billion | 22.72 Billion | 25.25 Billion |
| Operating Income | 8.94 Billion | 4.36 Billion | 9.03 Billion | 1.59 Billion | 2.72 Billion | 2.51 Billion |
| Interest Expense | 234.35 Million | 247.16 Million | 981.83 Million | 206.54 Million | 238.62 Million | 262.43 Million |
| Income Tax Expense | 1.85 Billion | 955.46 Million | 910.31 Million | -681.01 Million | 1.14 Billion | 519.48 Million |
| Earnings before Tax | 8.86 Billion | 4.58 Billion | 8.88 Billion | 586.13 Million | 3.05 Billion | 2.78 Billion |
| Net Income | 6.98 Billion | 4.13 Billion | 7.28 Billion | 1.26 Billion | 1.91 Billion | 2.26 Billion |
| Earnings Per Share Basic | 1926.63 | 1140.07 | - | 349.56 | 528.38 | 623.83 |
| Earnings Per Share Diluted | 1926.63 | 1140.07 | - | 349.56 | 528.38 | 623.83 |
| Weighted Average Shares Outstanding | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million | 3.62 Million |
| Gross Margin | 0.24 | 0.21 | 0.18 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.20 | 0.14 | - | 0.06 | 0.19 | 0.13 |
| Profit Margin | 0.15 | 0.12 | 0.07 | 0.05 | 0.07 | 0.08 |
| EBITDA | 9.54 Billion | 4.96 Billion | - | 1.59 Billion | 5.44 Billion | 3.6 Billion |
| Earnings Before Tax Margin | 0.19 | 0.12 | 0.08 | 0.06 | 0.10 | 0.09 |
1593
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