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Complete financial analysis of Hansol HomeDeco Co., Ltd. (025750.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hansol HomeDeco Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Hansol HomeDeco Co., Ltd. (025750.KS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hansolhomedeco.co.kr
About Hansol HomeDeco Co., Ltd.
Hansol Homedeco Co., Ltd. manufactures and distributes furniture components, interior materials, and other products in South Korea. The company offers furniture components, such as medium density fiberboards, low-pressure melamine products, PET boards, furniture doors, SB floors, steel floors, reinforced floors, flooring products, door molding materials, wall materials, and sheet materials. It also engages in the plantation business; production of steam energy using renewable energy; and provision of lumber products and sawdust. The company was formerly known as Jeonju Imsan Co., Ltd. and changed its name to Hansol Homedeco Co., Ltd. in January 2003. Hansol Homedeco Co., Ltd. was incorporated in 1991 and is headquartered in Seoul, South Korea with additional office locations in Yeongnam, Daegu, and Honam. It has a factory location in Iksan, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.00B | 283.41B | 263.25B | 253.21B | 263.89B | 296.88B | 254.33B | 235.36B | 241.49B | 235.26B | 233.95B | 189.20B | 172.51B | 141.54B | 147.07B | 123.97B | 148.66B |
| Cost of Revenue | 258.20B | 234.75B | 217.08B | 217.44B | 233.43B | 255.22B | 211.87B | 194.24B | 207.21B | 206.52B | 204.66B | 163.64B | 151.13B | 119.18B | 120.83B | 107.64B | 125.26B |
| Gross Profit | 41.80B | 48.67B | 46.17B | 35.78B | 30.46B | 41.66B | 42.46B | 41.13B | 34.28B | 28.74B | 29.29B | 25.56B | 21.38B | 22.36B | 26.24B | 16.33B | 23.40B |
| Gross Profit Ratio | 13.93% | 17.17% | 17.54% | 14.13% | 11.54% | 14.03% | 16.70% | 17.47% | 14.19% | 12.22% | 12.52% | 13.51% | 12.39% | 15.80% | 17.84% | 13.18% | 15.74% |
| Research & Development | 317.87M | 215.02M | 337.62M | 97.30M | 26.30M | 31.79M | 64.46M | 32.98M | 25.22M | 9.50M | 12.31M | 10.53M | 36.52M | 56.62M | 45.43M | 38.71M | 42.88M |
| General & Administrative | 3.56B | 3.38B | 2.94B | 2.58B | 2.74B | 3.00B | 6.22B | 3.90B | 3.24B | 3.66B | 2.89B | 2.98B | 2.54B | 2.22B | 2.08B | 2.13B | 2.45B |
| Selling & Marketing | 19.91B | 23.71B | 19.00B | 17.03B | 16.97B | 18.06B | 15.73B | 13.95B | 12.24B | 12.11B | 11.44B | 11.00B | 8.77B | 7.72B | 9.07B | 9.71B | 10.58B |
| SG&A | 23.47B | 27.09B | 21.94B | 19.62B | 19.70B | 21.05B | 21.96B | 17.85B | 15.49B | 15.77B | 14.32B | 13.98B | 11.31B | 9.94B | 11.15B | 11.84B | 13.03B |
| Other Expenses | 20.13B | 16.22B | 15.28B | 13.10B | 12.40B | 15.28B | 5.44B | 2.74B | 880.24M | 977.25M | 3.80B | 3.37B | 20.56M | 14.56M | -1.74B | -2.15B | -2.25B |
| Operating Expenses | 43.91B | 43.53B | 37.56B | 32.82B | 32.13B | 32.48B | 32.95B | 28.03B | 24.96B | 24.28B | 21.76B | 20.95B | 11.59B | 1.73B | 18.66B | 18.46B | 21.69B |
| Cost & Expenses | 302.11B | 278.27B | 254.63B | 250.26B | 265.55B | 287.70B | 244.81B | 222.27B | 232.18B | 230.80B | 226.42B | 184.59B | 162.71B | 120.91B | 139.48B | 126.09B | 146.96B |
| Interest Income | 425.76M | 274.17M | 273.11M | 275.34M | 339.64M | 336.31M | 360.66M | 130.37M | 44.90M | 26.73M | 112.31M | 379.75M | 264.12M | 163.07M | 239.65M | 840.88M | 1.55B |
| Interest Expense | 5.19B | 3.10B | 2.09B | 2.67B | 3.26B | 3.30B | 3.02B | 3.61B | 4.06B | 4.46B | 5.04B | 6.53B | 5.45B | 4.20B | 3.57B | 4.37B | 6.88B |
| Depreciation & Amortization | 10.76B | 10.09B | 8.36B | 7.64B | 9.85B | 9.98B | 9.47B | 9.18B | 9.12B | 8.60B | 8.06B | 7.22B | 6.47B | 5.52B | 6.11B | 7.04B | 7.47B |
| EBITDA | -460.04M | 7.03B | 18.35B | 11.31B | 8.45B | 29.05B | 18.03B | 22.27B | 18.44B | 13.05B | 15.59B | 14.72B | 17.63B | 16.51B | 14.67B | 2.87B | 13.61B |
| EBITDA Ratio | -0.15% | 2.66% | 7.60% | 5.66% | 8.09% | 11.26% | 7.46% | 11.45% | 6.75% | 5.86% | 7.93% | 7.80% | 10.30% | 19.69% | 11.22% | 3.34% | 10.65% |
| Operating Income | -2.11B | -2.55B | 11.66B | 6.70B | 11.48B | 9.18B | 9.52B | 13.09B | 9.31B | 4.46B | 7.53B | 4.61B | 9.68B | 9.20B | 7.58B | -2.12B | 1.70B |
| Operating Income Ratio | -0.70% | -0.90% | 4.43% | 2.65% | 4.35% | 3.09% | 3.74% | 5.56% | 3.86% | 1.89% | 3.22% | 2.43% | 5.61% | 6.50% | 5.16% | -1.71% | 1.15% |
| Total Other Income/Expenses | -14.30B | -8.87B | -3.75B | -6.05B | -3.02B | 6.59B | -3.98B | -2.29B | -6.21B | -3.82B | -2.08B | -3.64B | -3.97B | 7.75B | -2.59B | -6.41B | -2.45B |
| Income Before Tax | -16.41B | -6.16B | 7.91B | 650.67M | -4.68B | 15.77B | 5.81B | 10.80B | 3.10B | 735.95M | 5.45B | 969.67M | 5.72B | 6.79B | 4.99B | -8.53B | -742.64M |
| Income Before Tax Ratio | -5.47% | -2.17% | 3.00% | 0.26% | -1.77% | 5.31% | 2.28% | 4.59% | 1.28% | 0.31% | 2.33% | 0.51% | 3.31% | 4.80% | 3.39% | -6.88% | -0.50% |
| Income Tax Expense | -2.14B | -1.29B | 2.45B | 64.13M | -124.55M | 4.11B | 2.25B | 3.32B | 1.61B | 589.12M | -161.95M | -665.64M | -3.87B | 1.72B | 2.80B | -777.21M | 69.23M |
| Net Income | -14.24B | -4.87B | 5.46B | 586.54M | -4.56B | 11.66B | 3.56B | 7.49B | 1.49B | 146.83M | 5.61B | 1.64B | 9.59B | 6.79B | 4.99B | -8.53B | -2.57B |
| Net Income Ratio | -4.75% | -1.72% | 2.07% | 0.23% | -1.73% | 3.93% | 1.40% | 3.18% | 0.62% | 0.06% | 2.40% | 0.86% | 5.56% | 4.80% | 3.39% | -6.88% | -1.73% |
| EPS | -177.00 | -60.42 | 67.77 | 7.28 | -56.57 | 145.16 | 42.00 | 98.00 | 20.00 | 1.00 | 83.00 | 30.00 | 171.36 | 120.73 | 88.60 | -151.89 | -50.63 |
| EPS Diluted | -176.80 | -60.42 | 67.71 | 7.28 | -56.57 | 145.00 | 42.00 | 98.00 | 20.00 | 1.00 | 82.00 | 30.00 | 171.36 | 120.73 | 88.60 | -151.89 | -50.63 |
| Weighted Avg Shares Out | 80.47M | 80.57M | 80.57M | 80.57M | 80.57M | 80.35M | 80.08M | 76.41M | 74.62M | 73.34M | 67.64M | 54.51M | 56.08M | 56.22M | 56.35M | 56.18M | 50.82M |
| Weighted Avg Shares Out (Dil) | 80.57M | 80.57M | 80.65M | 80.57M | 80.57M | 80.44M | 80.08M | 76.41M | 74.62M | 73.34M | 68.46M | 54.51M | 56.08M | 56.22M | 56.35M | 56.18M | 50.82M |
Source: https://incomestatements.info
Category: Stock Reports