HLB GLOBAL Co., Ltd. (003580.KS)
KRW 3900.0
(-2.99%)
KRW 3900.0
(-2.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 79.86 Billion | 44.59 Billion | 45.04 Billion | 35.37 Billion | 35.02 Billion | 13.23 Billion |
| Cost of Revenue | 46.13 Billion | 36.13 Billion | 36.17 Billion | 30.7 Billion | 19.9 Billion | 10.86 Billion |
| Gross Profit | 33.73 Billion | 8.45 Billion | 8.87 Billion | 4.67 Billion | 15.12 Billion | 2.37 Billion |
| Operating Expenses | 49.75 Billion | 23.19 Billion | 22.21 Billion | 18.82 Billion | 19.48 Billion | 7.26 Billion |
| Selling, General and Administrative Expenses | 45.71 Billion | 10.06 Billion | 7.6 Billion | 5.59 Billion | 11.22 Billion | 3.72 Billion |
| Research and Development Expenses | 651.54 Million | 2.16 Billion | 2.78 Billion | 2.35 Billion | 905.35 Million | 219.74 Million |
| Other Expenses | - | 10.97 Billion | 11.81 Billion | 10.87 Billion | 7.34 Billion | -3.27 Million |
| Cost and Expenses | 92.76 Billion | 59.33 Billion | 58.38 Billion | 49.53 Billion | 39.38 Billion | 18.12 Billion |
| Operating Income | -12.9 Billion | -14.74 Billion | -13.34 Billion | -14.15 Billion | -389.72 Million | -4.04 Billion |
| Interest Expense | 5.83 Billion | 5.29 Billion | 4.34 Billion | 4.46 Billion | 7.2 Billion | 2.82 Billion |
| Income Tax Expense | -725.44 Million | -146.26 Million | -706.63 Million | -1.86 Billion | -2.04 Billion | -927.57 Million |
| Earnings before Tax | -26.38 Billion | -15.38 Billion | -13.78 Billion | -30.26 Billion | -24.91 Billion | -12.84 Billion |
| Net Income | -22.8 Billion | -15.24 Billion | -13.08 Billion | -28.4 Billion | -22.86 Billion | -11.29 Billion |
| Earnings Per Share Basic | -538.35 | -360.78 | -340.43 | -897.79 | -934.88 | -546.15 |
| Earnings Per Share Diluted | -538.35 | -360.78 | -340.43 | -897.79 | -934.88 | -546.00 |
| Weighted Average Shares Outstanding | 42.36 Million | 42.25 Million | 38.42 Million | 31.64 Million | 24.46 Million | 20.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.36 Million | 42.25 Million | 38.42 Million | 31.64 Million | 24.46 Million | 20.68 Million |
| Gross Margin | 0.42 | 0.19 | 0.20 | 0.13 | 0.43 | 0.18 |
| EBIT Margin | -0.18 | -0.19 | -0.10 | -0.23 | 0.07 | -0.21 |
| Profit Margin | -0.29 | -0.34 | -0.29 | -0.80 | -0.65 | -0.85 |
| EBITDA | -14.37 Billion | -4.35 Billion | -3.11 Billion | -21.49 Billion | -4.45 Billion | -9.08 Billion |
| Earnings Before Tax Margin | -0.16 | -0.33 | -0.30 | -0.40 | -0.01 | -0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.15 Billion | 29.26 Billion | 18.51 Billion | 79.86 Billion | 22.72 Billion | 20.5 Billion |
| Cost of Revenue | 12.47 Billion | 13.4 Billion | 9.82 Billion | 46.13 Billion | 12.79 Billion | 11.19 Billion |
| Gross Profit | 14.68 Billion | 15.86 Billion | 8.68 Billion | 33.73 Billion | 9.92 Billion | 9.3 Billion |
| Operating Expenses | 14.29 Billion | 14.16 Billion | 10.76 Billion | 46.68 Billion | -12.31 Billion | -15.04 Billion |
| Selling, General and Administrative Expenses | 14.29 Billion | 14.07 Billion | 10.68 Billion | - | 12.31 Billion | 15.04 Billion |
| Research and Development Expenses | 1.37 Million | 1.35 Million | 1.59 Million | - | 99.41 Million | 257.15 Million |
| Other Expenses | -14.29 Billion | -96.64 Million | -69.16 Million | -323.01 Million | -24.63 Billion | -30.08 Billion |
| Cost and Expenses | 26.77 Billion | 27.57 Billion | 20.58 Billion | 92.82 Billion | 12.79 Billion | 11.19 Billion |
| Operating Income | 387.23 Million | 1.69 Billion | -2.07 Billion | -12.95 Billion | -2.39 Billion | -5.73 Billion |
| Interest Expense | 1.03 Billion | - | 1.1 Billion | 5.83 Billion | 1.53 Billion | 1.65 Billion |
| Income Tax Expense | 337.08 Million | 375.62 Million | 1 Billion | -725.44 Million | 54.81 Million | -558.24 Million |
| Earnings before Tax | 475.31 Million | 969.07 Million | -8.4 Billion | -26.02 Billion | -3.95 Billion | -8.95 Billion |
| Net Income | 74.1 Million | 319.47 Million | -8.63 Billion | -22.8 Billion | -3.62 Billion | -7.76 Billion |
| Earnings Per Share Basic | 1.56 | 7.18 | -203.87 | - | -85.48 | -183.20 |
| Earnings Per Share Diluted | 1.56 | 7.18 | -203.87 | - | -85.48 | -183.20 |
| Weighted Average Shares Outstanding | 47.4 Million | 44.51 Million | 42.37 Million | 42.36 Million | 42.36 Million | 42.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.4 Million | 44.51 Million | 42.37 Million | 42.36 Million | 42.36 Million | 42.36 Million |
| Gross Margin | 0.54 | 0.54 | 0.47 | 0.42 | 0.44 | 0.45 |
| EBIT Margin | 0.08 | 0.10 | -0.04 | - | 0.44 | 0.45 |
| Profit Margin | 0.00 | 0.01 | -0.47 | -0.29 | -0.16 | -0.38 |
| EBITDA | 2.06 Billion | 3.01 Billion | -783.71 Million | - | 9.92 Billion | 9.3 Billion |
| Earnings Before Tax Margin | 0.01 | 0.06 | -0.11 | -0.16 | -0.11 | -0.28 |
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