Hyundai Livart Furniture Company Limited (079430.KS)
KRW 8070.0
(-1.22%)
KRW 8070.0
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1585.7 Billion | 1495.7 Billion | 1406.59 Billion | 1384.62 Billion | 1237.57 Billion | 1351.7 Billion |
| Cost of Revenue | 1383.48 Billion | 1282.12 Billion | 1146.82 Billion | 1134.57 Billion | 1023.93 Billion | 1121.19 Billion |
| Gross Profit | 202.21 Billion | 213.57 Billion | 259.77 Billion | 250.05 Billion | 213.63 Billion | 230.51 Billion |
| Operating Expenses | 243.75 Billion | 241.28 Billion | 239.43 Billion | 212.85 Billion | 189.75 Billion | 181.13 Billion |
| Selling, General and Administrative Expenses | 209.84 Billion | 125.71 Billion | 123.66 Billion | 107.81 Billion | 98.11 Billion | 99.29 Billion |
| Research and Development Expenses | 2.45 Billion | 2.2 Billion | 2.25 Billion | 1.55 Billion | 1.28 Billion | 870.08 Million |
| Other Expenses | -7.67 Billion | 113.36 Billion | 113.51 Billion | 103.48 Billion | 90.34 Billion | 649.41 Million |
| Cost and Expenses | 1605.55 Billion | 1523.41 Billion | 1386.26 Billion | 1347.43 Billion | 1213.69 Billion | 1302.32 Billion |
| Operating Income | -19.85 Billion | -31.41 Billion | 20.24 Billion | 37.19 Billion | 23.88 Billion | 48.13 Billion |
| Interest Expense | 7.52 Billion | 2.54 Billion | 1.51 Billion | 1.44 Billion | 923.12 Million | 214.92 Million |
| Income Tax Expense | -6.45 Billion | -15.19 Billion | 5.83 Billion | 7.25 Billion | 6.11 Billion | 11.5 Billion |
| Earnings before Tax | -40.59 Billion | -65.96 Billion | 19.32 Billion | 33.84 Billion | 25.58 Billion | 50.38 Billion |
| Net Income | -34.13 Billion | -50.77 Billion | 13.49 Billion | 26.59 Billion | 19.46 Billion | 38.88 Billion |
| Earnings Per Share Basic | -1697.09 | -2524.14 | 670.94 | 1322.09 | 967.76 | 1933.02 |
| Earnings Per Share Diluted | -1697.09 | -2524.14 | 670.94 | 1322.09 | 967.76 | 1933.00 |
| Weighted Average Shares Outstanding | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million |
| Gross Margin | 0.13 | 0.14 | 0.18 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | -0.00 | 0.01 | 0.04 | 0.05 | 0.04 | 0.05 |
| Profit Margin | -0.02 | -0.03 | 0.01 | 0.02 | 0.02 | 0.03 |
| EBITDA | -2.76 Billion | -22.03 Billion | 57.17 Billion | 66.49 Billion | 50.87 Billion | 62.06 Billion |
| Earnings Before Tax Margin | -0.01 | -0.02 | 0.01 | 0.03 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 496.95 Billion | 504.78 Billion | 420.2 Billion | 1585.7 Billion | 396.61 Billion | 398.67 Billion |
| Cost of Revenue | 429.54 Billion | 438.23 Billion | 377.5 Billion | 1383.48 Billion | 332.29 Billion | 337.33 Billion |
| Gross Profit | 67.4 Billion | 66.55 Billion | 42.69 Billion | 202.21 Billion | 64.32 Billion | 61.33 Billion |
| Operating Expenses | 58.99 Billion | 59.57 Billion | 59.42 Billion | 221.82 Billion | -63.07 Billion | -57.86 Billion |
| Selling, General and Administrative Expenses | 55.86 Billion | 56.96 Billion | 56.69 Billion | - | 63.07 Billion | 57.86 Billion |
| Research and Development Expenses | 796.41 Million | 597.81 Million | 1 Billion | - | 459.19 Million | 525.38 Million |
| Other Expenses | -2.33 Billion | -2 Billion | -1.73 Billion | -7.67 Billion | -126.14 Billion | -115.72 Billion |
| Cost and Expenses | 488.54 Billion | 497.81 Billion | 436.93 Billion | 1605.31 Billion | 332.29 Billion | 337.33 Billion |
| Operating Income | 8.41 Billion | 6.97 Billion | -16.73 Billion | -19.6 Billion | 1.24 Billion | 3.47 Billion |
| Interest Expense | - | 2.12 Billion | 2.47 Billion | 7.52 Billion | 1.97 Billion | 1.64 Billion |
| Income Tax Expense | 1.73 Billion | 1.69 Billion | -5.59 Billion | -6.45 Billion | 185.88 Million | 415.96 Million |
| Earnings before Tax | 7.48 Billion | 6.38 Billion | -34.77 Billion | -40.59 Billion | 69.8 Million | 2.42 Billion |
| Net Income | 5.74 Billion | 4.68 Billion | -29.18 Billion | -34.13 Billion | -116.08 Million | 2 Billion |
| Earnings Per Share Basic | 285.83 | 232.88 | -1451.06 | - | -5.77 | 99.84 |
| Earnings Per Share Diluted | 285.83 | 232.88 | -1451.06 | - | -5.77 | 99.84 |
| Weighted Average Shares Outstanding | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million | 20.11 Million |
| Gross Margin | 0.14 | 0.13 | 0.10 | 0.13 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | 0.03 | -0.02 | - | 0.16 | 0.15 |
| Profit Margin | 0.01 | 0.01 | -0.07 | -0.02 | -0.00 | 0.01 |
| EBITDA | 15.37 Billion | 14.07 Billion | -8.99 Billion | - | 64.32 Billion | 61.33 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.04 | -0.01 | 0.00 | 0.01 |
1527
9902
ALNN6
UNIONBANK
KDCXF
366030