See more : Fundamental Invest Stock Pick II Akk (FUISPA.CO) Income Statement Analysis – Financial Results
Complete financial analysis of HLB GLOBAL Co., Ltd. (003580.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HLB GLOBAL Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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HLB GLOBAL Co., Ltd. (003580.KS)
About HLB GLOBAL Co., Ltd.
HLB GLOBAL Co., Ltd. engages in the sea sand extraction business in South Korea. Its marine sand production process includes departure, extraction, berthing, discharging, sorting, washing, and shipment. The company also collects aggregates from under the sea, such as gravel, sand, mixed and fine aggregates, asphalt, concrete, and others. In addition, it offers a range of products, including color cosmetics, hair products, and denim jeans in the United States, China, and Japan. Further, the company develops drugs for infectious diseases, such as sepsis, influenza, and viral hepatitis; and immunological diseases, including rheumatoid arthritis and others. The company was formerly known as NEXT SCIENCE Co., Ltd. and changed its name to HLB GLOBAL Co., Ltd. in April 2022. HLB GLOBAL Co., Ltd. was founded in 1962 and is headquartered in Sabuk-eup, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.87B | 44.59B | 45.05B | 35.38B | 35.03B | 13.24B | 15.69B | 18.26B | 15.30B | 22.86B | 19.57B | 21.63B | 23.39B | 17.55B | 15.53B | 14.12B | 15.15B |
| Cost of Revenue | 46.13B | 36.14B | 36.18B | 30.70B | 19.90B | 10.86B | 12.39B | 11.88B | 10.77B | 19.81B | 20.06B | 22.24B | 22.45B | 15.23B | 12.86B | 12.83B | 13.39B |
| Gross Profit | 33.73B | 8.46B | 8.87B | 4.67B | 15.12B | 2.38B | 3.30B | 6.38B | 4.53B | 3.05B | -492.70M | -618.62M | 934.74M | 2.32B | 2.66B | 1.29B | 1.76B |
| Gross Profit Ratio | 42.24% | 18.96% | 19.69% | 13.21% | 43.18% | 17.95% | 21.03% | 34.93% | 29.63% | 13.36% | -2.52% | -2.86% | 4.00% | 13.24% | 17.15% | 9.13% | 11.63% |
| Research & Development | 651.55M | 2.16B | 2.79B | 2.35B | 905.36M | 219.74M | 0.00 | 0.00 | 0.00 | 0.00 | 8.13M | 10.17M | 7.96M | 89.28M | 231.82M | 0.00 | 0.00 |
| General & Administrative | 1.73B | 1.46B | 1.58B | 1.26B | 1.85B | 588.00M | 191.50M | 179.78M | 94.41M | 297.36M | 241.18M | 372.89M | 450.74M | 296.43M | 522.05M | 443.44M | 248.28M |
| Selling & Marketing | 34.76B | 8.60B | 6.03B | 4.34B | 9.38B | 3.14B | 1.92B | 2.69B | 2.16B | 1.67B | 1.07B | 884.28M | 732.60M | 1.28B | 1.64B | 1.59B | 1.93B |
| SG&A | 45.71B | 10.06B | 7.60B | 5.60B | 11.23B | 3.73B | 2.11B | 2.87B | 2.26B | 1.97B | 1.31B | 1.26B | 1.18B | 1.57B | 2.17B | 2.03B | 2.18B |
| Other Expenses | 0.00 | 10.97B | 11.82B | 10.88B | 7.35B | -3.28M | 22.55M | 83.50M | 36.99M | 71.53M | -74.96M | 95.94M | 1.98B | 111.10M | -297.63M | 114.64M | 198.81M |
| Operating Expenses | 49.76B | 23.20B | 22.21B | 18.83B | 19.48B | 7.26B | 3.77B | 4.32B | 3.28B | 3.24B | 2.67B | 3.15B | 3.17B | 6.28B | 7.05B | 6.36B | 6.53B |
| Cost & Expenses | 92.82B | 59.33B | 58.39B | 49.53B | 39.38B | 18.12B | 16.15B | 16.19B | 14.05B | 23.05B | 22.74B | 25.40B | 25.62B | 21.51B | 19.91B | 19.19B | 19.92B |
| Interest Income | 403.56M | 696.24M | 578.33M | 707.30M | 1.42B | 919.58M | 347.24M | 200.44M | 16.21M | 15.11M | 7.62M | 26.63M | 84.75M | 115.31M | 166.11M | 1.26B | 1.06B |
| Interest Expense | 5.83B | 5.29B | 4.35B | 4.46B | 7.20B | 2.83B | 735.20M | 684.21M | 601.35M | 1.39B | 1.38B | 1.49B | 1.53B | 1.65B | 1.35B | 1.79B | 1.82B |
| Depreciation & Amortization | 5.82B | 5.75B | 6.33B | 4.78B | 2.35B | 926.32M | 479.48M | 446.13M | 585.31M | 4.21B | 5.16B | 4.28B | 4.27B | 6.73B | 3.08B | 2.82B | 2.87B |
| EBITDA | -14.37B | -4.35B | -3.12B | -21.49B | -4.45B | -9.09B | 381.39M | 1.28B | 2.04B | 4.03B | -2.59B | 844.66M | -4.31B | -6.27B | 250.49M | -430.69M | 187.52M |
| EBITDA Ratio | -18.00% | -18.67% | -9.83% | -23.36% | 6.67% | -21.12% | -0.10% | -6.27% | 13.31% | 18.09% | 10.99% | 4.49% | -19.06% | 18.19% | -9.01% | -4.48% | -4.15% |
| Operating Income | -12.90B | -14.74B | -13.34B | -14.15B | -389.73M | -4.04B | -467.59M | 2.06B | 1.25B | -186.54M | -3.17B | -3.77B | -9.09B | -3.96B | -4.38B | -5.07B | -4.77B |
| Operating Income Ratio | -16.16% | -33.06% | -29.62% | -40.01% | -1.11% | -30.53% | -2.98% | 11.29% | 8.17% | -0.82% | -16.18% | -17.45% | -38.89% | -22.57% | -28.24% | -35.91% | -31.46% |
| Total Other Income/Expenses | -13.48B | -649.28M | -446.56M | -16.55B | -12.95B | -8.80B | -365.69M | -4.14B | 9.42B | -1.49B | -5.95B | -1.16B | -7.73B | -6.21B | 290.71M | 35.04M | 215.12M |
| Income Before Tax | -26.39B | -15.39B | -13.79B | -30.27B | -24.92B | -12.84B | -833.28M | -2.08B | 10.67B | -1.34B | -9.12B | -4.93B | -10.11B | -9.93B | -4.09B | -5.04B | -4.55B |
| Income Before Tax Ratio | -33.04% | -34.51% | -30.61% | -85.56% | -71.13% | -97.02% | -5.31% | -11.40% | 69.76% | -5.86% | -46.60% | -22.79% | -43.24% | -56.60% | -26.37% | -35.66% | -30.04% |
| Income Tax Expense | -725.45M | -146.27M | -706.63M | -1.86B | -2.05B | -927.58M | -93.91M | 218.28M | 10.66B | -106.66M | 13.74M | -432.16M | -6.94B | -353.24M | -657.17M | 1.39B | 1.27B |
| Net Income | -22.81B | -15.24B | -13.08B | -28.41B | -22.87B | -11.29B | -739.38M | -2.30B | 216.54M | -658.51M | -7.34B | -4.03B | -9.66B | -9.16B | -3.53B | -4.80B | -4.55B |
| Net Income Ratio | -28.56% | -34.18% | -29.04% | -80.30% | -65.29% | -85.32% | -4.71% | -12.60% | 1.42% | -2.88% | -37.51% | -18.66% | -41.31% | -52.20% | -22.72% | -34.01% | -30.04% |
| EPS | -538.35 | -360.78 | -340.43 | -897.79 | -934.88 | -546.15 | -40.17 | -196.35 | 115.00 | -69.83 | -778.50 | -428.00 | -1.02K | -971.50 | -374.00 | -515.00 | -564.50 |
| EPS Diluted | -538.35 | -360.78 | -340.43 | -897.79 | -934.88 | -546.00 | -40.00 | -196.35 | 115.00 | -69.83 | -778.50 | -428.00 | -1.02K | -971.50 | -374.00 | -515.00 | -564.50 |
| Weighted Avg Shares Out | 42.37M | 42.25M | 38.43M | 31.64M | 24.46M | 20.68M | 18.41M | 11.71M | 1.88M | 9.43M | 9.43M | 9.43M | 9.43M | 9.43M | 9.43M | 9.32M | 8.06M |
| Weighted Avg Shares Out (Dil) | 42.37M | 42.25M | 38.43M | 31.64M | 24.46M | 20.68M | 18.48M | 11.71M | 1.88M | 9.43M | 9.43M | 9.43M | 9.43M | 9.43M | 9.43M | 9.32M | 8.06M |
Source: https://incomestatements.info
Category: Stock Reports