Humax Co., Ltd. (115160.KQ)
KRW 1107.0
(-0.98%)
KRW 1107.0
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 652.63 Billion | 689.47 Billion | 643.88 Billion | 874.61 Billion | 1035.16 Billion | 1439 Billion |
| Cost of Revenue | 539.95 Billion | 574.9 Billion | 559.54 Billion | 702.44 Billion | 854.09 Billion | 1236.84 Billion |
| Gross Profit | 112.67 Billion | 114.57 Billion | 84.33 Billion | 172.16 Billion | 181.06 Billion | 202.15 Billion |
| Operating Expenses | 106.5 Billion | 95.41 Billion | 155.61 Billion | 169.73 Billion | 151.33 Billion | 232.17 Billion |
| Selling, General and Administrative Expenses | 57.47 Billion | 67.07 Billion | 111.99 Billion | 104.82 Billion | 109.92 Billion | 157.87 Billion |
| Research and Development Expenses | 10.76 Billion | 21.51 Billion | 31.46 Billion | 44.11 Billion | 30.31 Billion | 62.39 Billion |
| Other Expenses | 40.4 Billion | -6.82 Billion | -12.16 Billion | -20.79 Billion | -11.09 Billion | -11.9 Billion |
| Cost and Expenses | 646.46 Billion | 670.31 Billion | 715.16 Billion | 872.18 Billion | 1005.43 Billion | 1469.02 Billion |
| Operating Income | 11.2 Billion | 19.16 Billion | -71.28 Billion | 2.42 Billion | 29.73 Billion | -30.02 Billion |
| Interest Expense | 23.54 Billion | 17.66 Billion | 13.86 Billion | 17.21 Billion | 20.66 Billion | 19.5 Billion |
| Income Tax Expense | 1.83 Billion | 4.1 Billion | 23.48 Billion | 23.26 Billion | 11.82 Billion | -16.82 Billion |
| Earnings before Tax | -76.58 Billion | 31.24 Billion | 15.85 Billion | -42.32 Billion | 53.22 Billion | -49.51 Billion |
| Net Income | -61.49 Billion | -46.18 Billion | -44.87 Billion | -128.75 Billion | 19.59 Billion | -47.07 Billion |
| Earnings Per Share Basic | -1426.00 | -1071.75 | -1212.98 | -4849.79 | 781.49 | -1877.12 |
| Earnings Per Share Diluted | -1425.99 | -1071.75 | -1212.62 | -4849.79 | 702.11 | -1877.12 |
| Weighted Average Shares Outstanding | 43.12 Million | 43.09 Million | 36.99 Million | 26.54 Million | 25.07 Million | 25.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.12 Million | 43.09 Million | 37 Million | 26.54 Million | 29.06 Million | 25.07 Million |
| Gross Margin | 0.17 | 0.17 | 0.13 | 0.20 | 0.17 | 0.14 |
| EBIT Margin | -0.00 | 0.05 | -0.09 | 0.03 | 0.05 | -0.00 |
| Profit Margin | -0.09 | -0.07 | -0.07 | -0.15 | 0.02 | -0.03 |
| EBITDA | -1.16 Billion | 62.51 Billion | 44.67 Billion | -4.38 Billion | 98.02 Billion | -3.06 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | -0.11 | 0.00 | 0.03 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 118.59 Billion | 183.31 Billion | 652.63 Billion | 162.6 Billion | 187.33 Billion | 157.66 Billion |
| Cost of Revenue | 94.19 Billion | 147.97 Billion | 539.95 Billion | 134.35 Billion | 152.71 Billion | 133.9 Billion |
| Gross Profit | 24.39 Billion | 35.33 Billion | 112.67 Billion | 28.24 Billion | 34.62 Billion | 23.75 Billion |
| Operating Expenses | 25.73 Billion | 28.86 Billion | 106.5 Billion | 24.66 Billion | 30.98 Billion | 24.44 Billion |
| Selling, General and Administrative Expenses | 21.69 Billion | 25.31 Billion | - | 21.9 Billion | 27.73 Billion | 20.35 Billion |
| Research and Development Expenses | 2.71 Billion | 2.1 Billion | - | 2.2 Billion | 2.45 Billion | 2.73 Billion |
| Other Expenses | -1.33 Billion | -1.44 Billion | -4.14 Billion | -557.73 Million | -797.49 Million | -1.36 Billion |
| Cost and Expenses | 119.93 Billion | 176.83 Billion | 646.46 Billion | 159.01 Billion | 183.69 Billion | 158.35 Billion |
| Operating Income | -1.33 Billion | 6.47 Billion | 6.16 Billion | 3.58 Billion | 3.64 Billion | -686.87 Million |
| Interest Expense | 6.16 Billion | 5.51 Billion | 23.54 Billion | 7.88 Billion | 5.01 Billion | 5.09 Billion |
| Income Tax Expense | 1.17 Billion | 1.47 Billion | 1.83 Billion | -2.89 Billion | 342.15 Million | 3.2 Billion |
| Earnings before Tax | -17.41 Billion | 1.56 Billion | -36.65 Billion | -38.22 Billion | 7.31 Billion | -6.16 Billion |
| Net Income | -27.72 Billion | -7.99 Billion | -61.49 Billion | -34.11 Billion | -1.74 Billion | -14.66 Billion |
| Earnings Per Share Basic | -642.96 | -185.43 | - | -791.04 | -40.56 | -340.01 |
| Earnings Per Share Diluted | -642.96 | -185.43 | - | -791.04 | -39.78 | -333.44 |
| Weighted Average Shares Outstanding | 43.12 Million | 43.12 Million | 43.12 Million | 43.12 Million | 43.12 Million | 43.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.12 Million | 43.12 Million | 43.12 Million | 43.12 Million | 43.97 Million | 43.97 Million |
| Gross Margin | 0.21 | 0.19 | 0.17 | 0.17 | 0.18 | 0.15 |
| EBIT Margin | 0.01 | 0.05 | - | 0.04 | 0.03 | 0.02 |
| Profit Margin | -0.23 | -0.04 | -0.09 | -0.21 | -0.01 | -0.09 |
| EBITDA | 1.17 Billion | 8.96 Billion | - | 5.84 Billion | 6.28 Billion | 2.87 Billion |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.01 | 0.02 | 0.02 | -0.00 |
HEES
BAUT
AEHL
MSSAU
INFOMEDIA
BMBL