Hyosung ITX Co. Ltd. (094280.KS)
KRW 12520.0
(0.16%)
KRW 12520.0
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 503.77 Billion | 511.26 Billion | 475.9 Billion | 484.11 Billion | 388.24 Billion | 402.1 Billion |
| Cost of Revenue | 452.24 Billion | 457.19 Billion | 426.2 Billion | 440.62 Billion | 350.58 Billion | 367.51 Billion |
| Gross Profit | 51.52 Billion | 54.07 Billion | 49.7 Billion | 43.49 Billion | 37.65 Billion | 34.59 Billion |
| Operating Expenses | 32.33 Billion | 31.74 Billion | 29.41 Billion | 26.68 Billion | 24.63 Billion | 23.26 Billion |
| Selling, General and Administrative Expenses | 25.06 Billion | 6.92 Billion | 6.2 Billion | 5.06 Billion | 4.74 Billion | 3.96 Billion |
| Research and Development Expenses | 7.27 Billion | 1.39 Billion | 3.53 Billion | 2.69 Billion | 2.47 Billion | 2.22 Billion |
| Other Expenses | - | 23.43 Billion | 19.68 Billion | 18.92 Billion | 17.4 Billion | -1.36 Billion |
| Cost and Expenses | 484.58 Billion | 488.94 Billion | 455.61 Billion | 467.3 Billion | 375.21 Billion | 390.77 Billion |
| Operating Income | 19.19 Billion | 22.32 Billion | 20.28 Billion | 16.81 Billion | 13.02 Billion | 11.33 Billion |
| Interest Expense | 1.4 Billion | 1.74 Billion | 1.21 Billion | 1.52 Billion | 1.98 Billion | 946.4 Million |
| Income Tax Expense | 3.66 Billion | 4.66 Billion | 4.84 Billion | 3.42 Billion | 3.03 Billion | 1.53 Billion |
| Earnings before Tax | 18.52 Billion | 19.58 Billion | 19.23 Billion | 16.17 Billion | 13.86 Billion | 9.06 Billion |
| Net Income | 14.57 Billion | 14.92 Billion | 14.38 Billion | 12.74 Billion | 10.82 Billion | 7.52 Billion |
| Earnings Per Share Basic | 1226.00 | 1253.04 | 1208.26 | 1066.61 | 898.44 | 621.00 |
| Earnings Per Share Diluted | 1224.32 | 1253.04 | 1208.26 | 1066.61 | 898.44 | 621.00 |
| Weighted Average Shares Outstanding | 11.89 Million | 11.9 Million | 11.9 Million | 11.95 Million | 12.05 Million | 12.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.9 Million | 11.9 Million | 11.9 Million | 11.95 Million | 12.05 Million | 12.11 Million |
| Gross Margin | 0.10 | 0.11 | 0.10 | 0.09 | 0.10 | 0.09 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 47.61 Billion | 48.31 Billion | 43.87 Billion | 37.73 Billion | 32.9 Billion | 15.56 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 121.7 Billion | 120.27 Billion | 126.7 Billion | 503.77 Billion | 134.27 Billion | 122.26 Billion |
| Cost of Revenue | - | 107.1 Billion | 113.13 Billion | 452.24 Billion | 120.44 Billion | 110.5 Billion |
| Gross Profit | 121.7 Billion | 13.17 Billion | 13.57 Billion | 51.52 Billion | 13.82 Billion | 11.75 Billion |
| Operating Expenses | 117.75 Billion | 8.74 Billion | 122.14 Billion | 32.33 Billion | 8.92 Billion | -7.39 Billion |
| Selling, General and Administrative Expenses | - | 6.48 Billion | 6.54 Billion | - | 5.98 Billion | 7.39 Billion |
| Research and Development Expenses | - | 2.26 Billion | 2.46 Billion | - | 2.93 Billion | 297.54 Million |
| Other Expenses | -117.75 Billion | -115.84 Billion | -122.14 Billion | -214.88 Million | -36.68 Million | -14.79 Billion |
| Cost and Expenses | 117.75 Billion | 115.84 Billion | 122.14 Billion | 484.58 Billion | 129.36 Billion | 110.5 Billion |
| Operating Income | 3.95 Billion | 4.42 Billion | 4.55 Billion | 19.19 Billion | 4.9 Billion | 4.35 Billion |
| Interest Expense | - | - | 403.04 Million | 1.4 Billion | 377.15 Million | 282.81 Million |
| Income Tax Expense | 897 Million | 863.07 Million | 978 Million | 3.66 Billion | 568.45 Million | 1.21 Billion |
| Earnings before Tax | 3.21 Billion | 4.18 Billion | 4.39 Billion | 18.52 Billion | 4.73 Billion | 4.37 Billion |
| Net Income | 2.32 Billion | 3.09 Billion | 3.41 Billion | 14.57 Billion | 3.97 Billion | 3.16 Billion |
| Earnings Per Share Basic | 200.81 | 260.22 | 287.11 | - | 333.75 | 265.79 |
| Earnings Per Share Diluted | 200.81 | 260.22 | 287.11 | - | 333.75 | 265.79 |
| Weighted Average Shares Outstanding | 11.55 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.55 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
| Gross Margin | 1.00 | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.09 | 0.04 | - | 0.09 | 0.10 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 3.95 Billion | 11.29 Billion | 4.55 Billion | - | 12.3 Billion | 11.75 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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