Hanatour Service Inc. (039130.KS)
KRW 56100.0
(-2.43%)
KRW 56100.0
(-2.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 411.61 Billion | 114.96 Billion | 40.25 Billion | 109.57 Billion | 763.19 Billion | 828.27 Billion |
| Cost of Revenue | 290.26 Billion | 155.81 Billion | 125.12 Billion | 180.31 Billion | 481.3 Billion | 591.27 Billion |
| Gross Profit | 121.35 Billion | -40.85 Billion | -84.86 Billion | -70.74 Billion | 281.88 Billion | 236.99 Billion |
| Operating Expenses | 292.95 Billion | 216.15 Billion | 167.45 Billion | 224.34 Billion | 757.11 Billion | 803.4 Billion |
| Selling, General and Administrative Expenses | 292.95 Billion | 91.03 Billion | 49.61 Billion | 80.27 Billion | 469.13 Billion | 529.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 125.11 Billion | 117.84 Billion | 144.07 Billion | 287.97 Billion | 3.92 Billion |
| Cost and Expenses | 347.42 Billion | 216.15 Billion | 167.45 Billion | 224.34 Billion | 757.11 Billion | 803.4 Billion |
| Operating Income | 64.18 Billion | -101.18 Billion | -127.19 Billion | -114.77 Billion | 5.93 Billion | 24.86 Billion |
| Interest Expense | 2.81 Billion | 2.81 Billion | 7.66 Billion | 8.93 Billion | 10.55 Billion | 1.25 Billion |
| Income Tax Expense | -1.52 Billion | -4.08 Billion | -4.76 Billion | -30.7 Billion | 6.27 Billion | 11.74 Billion |
| Earnings before Tax | 57.3 Billion | -68.85 Billion | -75.3 Billion | -189.52 Billion | -5.67 Billion | 22.33 Billion |
| Net Income | 47.02 Billion | -64.76 Billion | -70.53 Billion | -158.81 Billion | -11.95 Billion | 8.74 Billion |
| Earnings Per Share Basic | 3036.00 | -4479.06 | -5079.09 | -11.75 Thousand | -1041.25 | 762.65 |
| Earnings Per Share Diluted | 3036.07 | -4479.06 | -5079.09 | -11.75 Thousand | -1041.25 | 762.65 |
| Weighted Average Shares Outstanding | 15.49 Million | 14.46 Million | 13.88 Million | 13.5 Million | 11.47 Million | 11.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.48 Million | 14.46 Million | 13.88 Million | 13.5 Million | 11.47 Million | 11.47 Million |
| Gross Margin | 0.29 | -0.36 | -2.11 | -0.65 | 0.37 | 0.29 |
| EBIT Margin | 0.21 | -0.33 | -1.91 | -0.50 | 0.11 | 0.06 |
| Profit Margin | 0.11 | -0.56 | -1.75 | -1.45 | -0.02 | 0.01 |
| EBITDA | 87.98 Billion | -34.79 Billion | -26.74 Billion | -133.8 Billion | 55.81 Billion | 47.33 Billion |
| Earnings Before Tax Margin | 0.16 | -0.88 | -3.16 | -1.05 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 159.39 Billion | 131.66 Billion | 183.33 Billion | 119.53 Billion | 411.61 Billion | 126.69 Billion |
| Cost of Revenue | - | 94.71 Billion | 135.08 Billion | 83.95 Billion | 290.26 Billion | 87.14 Billion |
| Gross Profit | 159.39 Billion | 36.95 Billion | 48.25 Billion | 35.57 Billion | 121.35 Billion | 39.55 Billion |
| Operating Expenses | 147.36 Billion | 33.15 Billion | 26.56 Billion | 25.83 Billion | 88.11 Billion | -113.48 Billion |
| Selling, General and Administrative Expenses | - | 32.66 Billion | 26.13 Billion | 25.44 Billion | - | 113.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -147.36 Billion | -494.32 Million | -428.43 Million | -383.62 Million | -1.59 Billion | -226.96 Billion |
| Cost and Expenses | 147.36 Billion | 127.87 Billion | 161.64 Billion | 109.78 Billion | 378.37 Billion | -113.48 Billion |
| Operating Income | 12.02 Billion | 3.79 Billion | 21.68 Billion | 9.74 Billion | 33.23 Billion | 13.21 Billion |
| Interest Expense | - | - | 647.35 Million | 724.73 Million | 2.81 Billion | 723.88 Million |
| Income Tax Expense | 916 Million | 163.14 Million | 1.12 Billion | 5.03 Billion | -1.52 Billion | 277.93 Million |
| Earnings before Tax | 14.52 Billion | 12.79 Billion | 25.23 Billion | 18.72 Billion | 57.29 Billion | 16.3 Billion |
| Net Income | 13.6 Billion | 8.63 Billion | 21.36 Billion | 11.16 Billion | 47.02 Billion | 14.18 Billion |
| Earnings Per Share Basic | 710.20 | 557.14 | 1379.12 | 720.86 | - | 915.68 |
| Earnings Per Share Diluted | - | 557.14 | 1379.12 | 720.86 | - | 915.68 |
| Weighted Average Shares Outstanding | - | 15.48 Million | 15.48 Million | 15.48 Million | 15.48 Million | 15.48 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 15.48 Million | 15.48 Million | 15.48 Million | 15.48 Million | 15.48 Million |
| Gross Margin | 1.00 | 0.28 | 0.26 | 0.30 | 0.29 | 0.31 |
| EBIT Margin | 0.08 | 0.08 | 0.16 | 0.14 | - | 1.00 |
| Profit Margin | 0.09 | 0.07 | 0.12 | 0.09 | 0.11 | 0.11 |
| EBITDA | 12.02 Billion | 10.55 Billion | 28.53 Billion | 16.85 Billion | - | 126.69 Billion |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.12 | 0.08 | 0.08 | 0.10 |
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