Hansae Yes24 Holdings Co., Ltd (016450.KS)
KRW 3580.0
(0.99%)
KRW 3580.0
(0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2780.75 Billion | 3322.11 Billion | 2798.89 Billion | 2797.94 Billion | 2770.97 Billion | 2521.49 Billion |
| Cost of Revenue | 2102.45 Billion | 2605.65 Billion | 2151.63 Billion | 2205.12 Billion | 2090.58 Billion | 1883.5 Billion |
| Gross Profit | 678.3 Billion | 716.45 Billion | 647.25 Billion | 592.81 Billion | 680.38 Billion | 637.99 Billion |
| Operating Expenses | 494.27 Billion | 523.58 Billion | 512.57 Billion | 511.16 Billion | 582.7 Billion | 581.51 Billion |
| Selling, General and Administrative Expenses | 317.05 Billion | 327.48 Billion | 319.23 Billion | 309.59 Billion | 379.01 Billion | 383.46 Billion |
| Research and Development Expenses | 6.12 Million | 1.1 Billion | 1.47 Billion | 1.51 Billion | 1.8 Billion | 2.07 Billion |
| Other Expenses | 194.17 Billion | 194.99 Billion | 191.86 Billion | 200.05 Billion | 201.88 Billion | -2.97 Billion |
| Cost and Expenses | 2596.72 Billion | 3129.24 Billion | 2664.21 Billion | 2716.29 Billion | 2673.29 Billion | 2465.01 Billion |
| Operating Income | 189.74 Billion | 192.86 Billion | 134.68 Billion | 81.65 Billion | 97.67 Billion | 56.48 Billion |
| Interest Expense | 41.78 Billion | 23.72 Billion | 13.95 Billion | 19.67 Billion | 25.57 Billion | 20.16 Billion |
| Income Tax Expense | 21.12 Billion | 50.79 Billion | 54 Billion | -3.12 Billion | 17.37 Billion | 8.79 Billion |
| Earnings before Tax | 132.56 Billion | 100.27 Billion | 130.4 Billion | 68.35 Billion | 20.52 Billion | -36.6 Billion |
| Net Income | 56.43 Billion | 49.48 Billion | 76.4 Billion | 54.36 Billion | 3.14 Billion | -15.91 Billion |
| Earnings Per Share Basic | 1437.11 | 1260.30 | 1945.94 | 1384.59 | 80.19 | -405.00 |
| Earnings Per Share Diluted | 1437.11 | 1260.30 | 1945.94 | 1384.59 | 80.19 | -405.00 |
| Weighted Average Shares Outstanding | 39.27 Million | 39.26 Million | 39.26 Million | 39.26 Million | 39.26 Million | 39.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.27 Million | 39.26 Million | 39.26 Million | 39.26 Million | 39.26 Million | 39.3 Million |
| Gross Margin | 0.24 | 0.22 | 0.23 | 0.21 | 0.25 | 0.25 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.00 | -0.01 |
| EBITDA | 244.43 Billion | 193.6 Billion | 195.09 Billion | 143.09 Billion | 167.7 Billion | 29.36 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.03 | 0.04 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 689.09 Billion | 672.9 Billion | 650.67 Billion | 2780.75 Billion | 746.15 Billion | 685.64 Billion |
| Cost of Revenue | 533.33 Billion | 514.12 Billion | 470.25 Billion | 2102.45 Billion | 570.52 Billion | 508.17 Billion |
| Gross Profit | 155.76 Billion | 158.77 Billion | 180.42 Billion | 678.3 Billion | 175.63 Billion | 177.47 Billion |
| Operating Expenses | 112.81 Billion | 116.98 Billion | 140.33 Billion | 494.27 Billion | -117.74 Billion | -131.83 Billion |
| Selling, General and Administrative Expenses | 107.49 Billion | 115.54 Billion | 136.58 Billion | - | 117.74 Billion | 131.83 Billion |
| Research and Development Expenses | 5.03 Billion | 398 Million | 3.01 Billion | - | 2.59 Billion | 2.28 Billion |
| Other Expenses | -283.54 Million | -1.04 Billion | -735.81 Million | -3.64 Billion | -235.49 Billion | -263.67 Billion |
| Cost and Expenses | 646.14 Billion | 631.1 Billion | 610.59 Billion | 2596.72 Billion | 570.52 Billion | 508.17 Billion |
| Operating Income | 42.95 Billion | 41.79 Billion | 40.08 Billion | 184.02 Billion | 57.88 Billion | 45.63 Billion |
| Interest Expense | 12.08 Billion | 12.09 Billion | 10.63 Billion | 41.78 Billion | 11.25 Billion | 10.46 Billion |
| Income Tax Expense | 9.29 Billion | 5.85 Billion | -1.59 Billion | 21.12 Billion | 10.75 Billion | 7.33 Billion |
| Earnings before Tax | 26.61 Billion | 25.83 Billion | 24.8 Billion | 131.87 Billion | 44.03 Billion | 31.7 Billion |
| Net Income | 6.73 Billion | 11.78 Billion | 14.77 Billion | 56.43 Billion | 17.42 Billion | 13.14 Billion |
| Earnings Per Share Basic | 171.50 | 300.07 | 376.26 | - | 443.87 | 334.73 |
| Earnings Per Share Diluted | 171.50 | 300.07 | 376.26 | - | 443.87 | 334.73 |
| Weighted Average Shares Outstanding | 39.28 Million | 39.28 Million | 39.28 Million | 39.27 Million | 39.26 Million | 39.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.28 Million | 39.28 Million | 39.28 Million | 39.27 Million | 39.26 Million | 39.26 Million |
| Gross Margin | 0.23 | 0.24 | 0.28 | 0.24 | 0.24 | 0.26 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | - | 0.24 | 0.26 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 57.51 Billion | 56.37 Billion | 54.01 Billion | - | 175.63 Billion | 177.47 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 | 0.07 |
LTI
5351
PHTM
ALPP
0H14
000513