Hansol HomeDeco Co., Ltd. (025750.KS)
KRW 816.0
(-2.39%)
KRW 816.0
(-2.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 300 Billion | 283.41 Billion | 263.24 Billion | 253.21 Billion | 263.88 Billion | 296.88 Billion |
| Cost of Revenue | 261.75 Billion | 234.74 Billion | 217.07 Billion | 217.43 Billion | 233.42 Billion | 255.22 Billion |
| Gross Profit | 38.24 Billion | 48.66 Billion | 46.17 Billion | 35.77 Billion | 30.46 Billion | 41.66 Billion |
| Operating Expenses | 43.91 Billion | 43.52 Billion | 37.55 Billion | 32.81 Billion | 32.12 Billion | 32.48 Billion |
| Selling, General and Administrative Expenses | 38.1 Billion | 27.09 Billion | 21.94 Billion | 19.61 Billion | 19.7 Billion | 21.05 Billion |
| Research and Development Expenses | 317.87 Million | 215.02 Million | 337.62 Million | 97.29 Million | 26.3 Million | 31.79 Million |
| Other Expenses | - | 16.22 Billion | 15.27 Billion | 13.1 Billion | 12.39 Billion | 15.28 Billion |
| Cost and Expenses | 302.11 Billion | 278.27 Billion | 254.63 Billion | 250.25 Billion | 265.55 Billion | 287.7 Billion |
| Operating Income | -2.11 Billion | -2.55 Billion | 11.65 Billion | 6.69 Billion | 11.48 Billion | 9.17 Billion |
| Interest Expense | 5.18 Billion | 3.09 Billion | 2.08 Billion | 2.66 Billion | 3.25 Billion | 3.29 Billion |
| Income Tax Expense | -2.14 Billion | -1.28 Billion | 2.44 Billion | 64.13 Million | -124.55 Million | 4.11 Billion |
| Earnings before Tax | -16.41 Billion | -6.15 Billion | 7.9 Billion | 650.67 Million | -4.68 Billion | 15.77 Billion |
| Net Income | -14.24 Billion | -4.86 Billion | 5.46 Billion | 586.54 Million | -4.55 Billion | 11.66 Billion |
| Earnings Per Share Basic | -177.00 | -60.42 | 67.77 | 7.28 | -56.57 | 145.16 |
| Earnings Per Share Diluted | -176.80 | -60.42 | 67.71 | 7.28 | -56.57 | 145.00 |
| Weighted Average Shares Outstanding | 80.47 Million | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million | 80.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.56 Million | 80.56 Million | 80.64 Million | 80.56 Million | 80.56 Million | 80.43 Million |
| Gross Margin | 0.13 | 0.17 | 0.18 | 0.14 | 0.12 | 0.14 |
| EBIT Margin | -0.00 | 0.03 | 0.08 | 0.06 | 0.08 | 0.11 |
| Profit Margin | -0.05 | -0.02 | 0.02 | 0.00 | -0.02 | 0.04 |
| EBITDA | -460.04 Million | 7.02 Billion | 18.34 Billion | 11.3 Billion | 8.45 Billion | 29.05 Billion |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.04 | 0.03 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 93.01 Billion | 81.12 Billion | 300 Billion | 82.71 Billion | 79.99 Billion | 72.73 Billion |
| Cost of Revenue | 75.38 Billion | 68.86 Billion | 261.75 Billion | 69.99 Billion | 68.98 Billion | 62.71 Billion |
| Gross Profit | 17.62 Billion | 12.26 Billion | 38.24 Billion | 12.72 Billion | 11.01 Billion | 10.01 Billion |
| Operating Expenses | 12.94 Billion | 10.49 Billion | 40.35 Billion | 11.16 Billion | 10.81 Billion | 11.27 Billion |
| Selling, General and Administrative Expenses | 12.86 Billion | 10.42 Billion | - | 10.95 Billion | 10.81 Billion | 11.27 Billion |
| Research and Development Expenses | 84 Million | 72 Million | - | 215 Million | 59 Million | 45 Million |
| Other Expenses | -5.4 Billion | -14.94 Million | -1.81 Billion | -1.89 Billion | -1.78 Million | 704.55 Million |
| Cost and Expenses | 88.33 Billion | 79.35 Billion | 302.1 Billion | 81.16 Billion | 79.79 Billion | 73.98 Billion |
| Operating Income | 4.68 Billion | 1.76 Billion | -2.1 Billion | 1.55 Billion | 200.16 Million | -1.25 Billion |
| Interest Expense | 666.82 Million | 3 Billion | 5.18 Billion | 749.66 Million | 1.78 Billion | 2.2 Billion |
| Income Tax Expense | -219.37 Million | 466.02 Million | -2.14 Billion | -1.99 Billion | 252.5 Million | -40.8 Million |
| Earnings before Tax | 1.24 Billion | -715.19 Million | -16.41 Billion | -9.53 Billion | -1.09 Billion | -3.32 Billion |
| Net Income | 1.47 Billion | -1.17 Billion | -14.24 Billion | -7.53 Billion | -1.33 Billion | -3.27 Billion |
| Earnings Per Share Basic | 18.32 | -14.59 | - | -93.51 | -16.58 | -40.63 |
| Earnings Per Share Diluted | 18.32 | -14.59 | - | -93.51 | -16.58 | -40.63 |
| Weighted Average Shares Outstanding | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million | 80.56 Million |
| Gross Margin | 0.19 | 0.15 | 0.13 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | 0.08 | 0.05 | - | 0.05 | 0.04 | 0.02 |
| Profit Margin | 0.02 | -0.01 | -0.05 | -0.09 | -0.02 | -0.05 |
| EBITDA | 7.15 Billion | 4.25 Billion | - | 4.16 Billion | 2.89 Billion | 1.42 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | -0.01 | 0.02 | 0.00 | -0.02 |
SICNF
8487
5141
TRX
MAAL
037460