HDC HOLDINGS CO.,Ltd (012630.KS)
KRW 16340.0
(4.81%)
KRW 16340.0
(4.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5908.28 Billion | 5044.94 Billion | 4779.58 Billion | 3951.86 Billion | 1616.69 Billion | 1547.84 Billion |
| Cost of Revenue | 5265.54 Billion | 4500.39 Billion | 3960.6 Billion | 3082.66 Billion | 1316.07 Billion | 1280.03 Billion |
| Gross Profit | 642.74 Billion | 544.55 Billion | 818.97 Billion | 869.19 Billion | 300.62 Billion | 267.8 Billion |
| Operating Expenses | 301.04 Billion | 386.01 Billion | 450.27 Billion | 324.52 Billion | 172.49 Billion | 172.38 Billion |
| Selling, General and Administrative Expenses | 301.04 Billion | 191.29 Billion | 218.03 Billion | 162.52 Billion | 86.19 Billion | 105.04 Billion |
| Research and Development Expenses | - | 13.21 Billion | 8.04 Billion | 8.25 Billion | 9.96 Billion | 8.39 Billion |
| Other Expenses | - | 194.72 Billion | 232.24 Billion | 162 Billion | 86.3 Billion | -12.63 Billion |
| Cost and Expenses | 5534.51 Billion | 4886.4 Billion | 4410.88 Billion | 3407.19 Billion | 1488.57 Billion | 1452.41 Billion |
| Operating Income | 373.77 Billion | 242.81 Billion | 368.69 Billion | 544.67 Billion | 332.32 Billion | 95.42 Billion |
| Interest Expense | 101.69 Billion | 100.67 Billion | 68.63 Billion | 67.25 Billion | 37.7 Billion | 29.81 Billion |
| Income Tax Expense | 131.96 Billion | 96.54 Billion | 155.28 Billion | 97.71 Billion | 32.65 Billion | 22.85 Billion |
| Earnings before Tax | 342.17 Billion | 133.5 Billion | 385.51 Billion | 289.05 Billion | 307.73 Billion | 114.14 Billion |
| Net Income | 113.05 Billion | 36.95 Billion | 230.22 Billion | 191.34 Billion | 256.57 Billion | 917.09 Billion |
| Earnings Per Share Basic | 2146.58 | 674.15 | 4199.54 | 3452.34 | 4460.50 | 15.94 Thousand |
| Earnings Per Share Diluted | 2146.58 | 674.15 | 4199.54 | 3452.34 | 4460.50 | 15.94 Thousand |
| Weighted Average Shares Outstanding | 52.66 Million | 54.82 Million | 54.82 Million | 55.42 Million | 57.52 Million | 57.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.66 Million | 54.82 Million | 54.82 Million | 55.42 Million | 57.52 Million | 57.52 Million |
| Gross Margin | 0.11 | 0.11 | 0.17 | 0.22 | 0.19 | 0.17 |
| EBIT Margin | 0.07 | 0.07 | 0.12 | 0.17 | 0.24 | 0.11 |
| Profit Margin | 0.02 | 0.01 | 0.05 | 0.05 | 0.16 | 0.59 |
| EBITDA | 436.7 Billion | 260.67 Billion | 608.98 Billion | 435.92 Billion | 397.62 Billion | 176.58 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.14 | 0.21 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1540.32 Billion | 1370.73 Billion | 5908.28 Billion | 1589.15 Billion | 1460 Billion | 1369.33 Billion |
| Cost of Revenue | 1361.63 Billion | 1217.15 Billion | 5265.54 Billion | 1403.2 Billion | 1275.09 Billion | 1240.31 Billion |
| Gross Profit | 178.69 Billion | 153.58 Billion | 642.74 Billion | 185.95 Billion | 184.9 Billion | 129.02 Billion |
| Operating Expenses | 91.02 Billion | 77.97 Billion | 330.09 Billion | 83.85 Billion | -84.73 Billion | -94.12 Billion |
| Selling, General and Administrative Expenses | 89.92 Billion | 66.59 Billion | - | 67.56 Billion | 84.73 Billion | 94.12 Billion |
| Research and Development Expenses | 1.1 Billion | 11.38 Billion | - | 16.29 Billion | 4.56 Billion | 1.82 Billion |
| Other Expenses | -1456.12 Billion | -1295.12 Billion | 5.85 Billion | 6.72 Billion | -169.47 Billion | -188.25 Billion |
| Cost and Expenses | 1452.66 Billion | 1295.12 Billion | 5595.64 Billion | 1487.06 Billion | 1275.09 Billion | 1240.31 Billion |
| Operating Income | 87.66 Billion | 75.61 Billion | 312.64 Billion | 102.09 Billion | 100.17 Billion | 34.89 Billion |
| Interest Expense | - | 31.65 Billion | 101.69 Billion | 15.34 Billion | 19.17 Billion | 24.45 Billion |
| Income Tax Expense | 21.92 Billion | 31.4 Billion | 131.96 Billion | 54.58 Billion | 32.52 Billion | 10.17 Billion |
| Earnings before Tax | 85.22 Billion | 76.36 Billion | 342.17 Billion | 100.45 Billion | 112.93 Billion | 47.76 Billion |
| Net Income | 31.97 Billion | 24.01 Billion | 113.05 Billion | 32.09 Billion | 40.68 Billion | 17.88 Billion |
| Earnings Per Share Basic | 629.00 | 467.00 | - | 619.31 | 785.17 | 345.25 |
| Earnings Per Share Diluted | 629.00 | 467.00 | - | 619.31 | 785.17 | 345.25 |
| Weighted Average Shares Outstanding | 50.82 Million | 51.43 Million | 52.66 Million | 51.81 Million | 51.81 Million | 51.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.82 Million | 51.43 Million | 52.66 Million | 51.81 Million | 51.81 Million | 51.81 Million |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.13 | 0.09 |
| EBIT Margin | 0.07 | 0.08 | - | 0.08 | 0.13 | 0.09 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 |
| EBITDA | 104.77 Billion | 103.53 Billion | - | 128.47 Billion | 184.9 Billion | 129.02 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.03 |
CVG
9251
4889
3357
1907
002811