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Complete financial analysis of Hanatour Service Inc. (039130.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hanatour Service Inc., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Hanatour Service Inc. (039130.KS)
About Hanatour Service Inc.
Hanatour Service Inc. provides travel and related services in South Korea, Northeast and Southeast Asia, the United States, and Europe. The company offers individual travel, honeymoon, cruise lines, leisure sports, education/business, and golf travel packages. It also distribution of travel information and providing information to customers based on travel information through its travel information platform tourtips.com, as well as provides real-time tourism information through Jeju mobile application; and IT services, including information on hotels, network integration systems, airline products, disaster recovery systems, integrated business information systems, and information security management system certification services, as well as Mileage Club membership and communication services through the HanaTour Loyalty System. In addition, the company develops and operates Tour de Café, a coffeehouse brand that offers specialty coffees, premium teas, and homemade desserts; Tour de Gourmet, a restaurant brand that offers signature dishes from various countries; YOULAM the Grill, a BBQ restaurant that serves meat dishes located in downtown Seoul; and YOULAM, a casual Korean restaurant. Further, it produces and distributes cultural products; operates SM duty free stores in Incheon and Seoul; and plans, invests in, and produces various cultural performances through its tourism service distribution network, as well as through its agencies and partners. The company was formerly known as Kook-Jin travel Agency and changed its name to Hanatour Service Inc. in March 1996. Hanatour Service Inc. was founded in 1993 and is headquartered in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411.61B | 114.97B | 40.26B | 109.57B | 763.19B | 828.27B | 682.31B | 595.54B | 459.43B | 385.46B | 352.66B | 307.85B | 267.81B | 224.85B | 128.67B | 181.90B | 199.30B |
| Cost of Revenue | 54.47B | 155.82B | 125.13B | 180.32B | 481.31B | 591.27B | 561.77B | 436.47B | 345.62B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 357.15B | -40.85B | -84.87B | -70.75B | 281.89B | 237.00B | 120.53B | 159.07B | 113.80B | 385.46B | 352.66B | 307.85B | 267.81B | 224.85B | 128.67B | 181.90B | 199.30B |
| Gross Profit Ratio | 86.77% | -35.53% | -210.81% | -64.57% | 36.94% | 28.61% | 17.67% | 26.71% | 24.77% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.63B | 18.13B | 9.32B | 25.30B | 207.06B | 242.07B | 100.98B | 71.99B | 31.57B | 23.18B | 22.00B | 20.00B | 19.70B | 7.60B | 4.69B | 5.74B | 4.62B |
| Selling & Marketing | 154.21B | 72.91B | 40.30B | 54.98B | 262.07B | 287.82B | 285.84B | 269.15B | 213.62B | 175.35B | 164.43B | 136.62B | 125.84B | 120.15B | 70.38B | 100.18B | 103.92B |
| SG&A | 173.84B | 91.04B | 49.61B | 80.27B | 469.13B | 529.90B | 386.82B | 341.14B | 245.20B | 198.53B | 186.42B | 156.62B | 145.54B | 127.75B | 75.07B | 105.92B | 108.54B |
| Other Expenses | 119.12B | 125.12B | 117.84B | 144.07B | 287.98B | 3.92B | 950.52M | 2.68B | 1.66B | 1.27B | 3.25B | 4.75B | -642.50M | -3.03M | -4.06B | 220.60M | 490.88M |
| Operating Expenses | 292.96B | 216.15B | 167.45B | 224.35B | 757.11B | 803.40B | 641.48B | 574.61B | 414.68B | 345.01B | 312.30B | 268.26B | 243.02B | 196.84B | 131.16B | 168.04B | 163.39B |
| Cost & Expenses | 347.42B | 216.15B | 167.45B | 224.35B | 757.11B | 803.40B | 641.48B | 574.61B | 414.68B | 345.01B | 312.30B | 268.26B | 243.02B | 196.84B | 131.16B | 168.04B | 163.39B |
| Interest Income | 7.19B | 2.85B | 1.17B | 1.88B | 3.09B | 3.65B | 2.17B | 2.33B | 3.71B | 4.34B | 5.26B | 5.31B | 4.09B | 2.93B | 2.88B | 4.95B | 5.07B |
| Interest Expense | 2.82B | 2.82B | 7.67B | 8.94B | 10.56B | 1.26B | 728.09M | 625.43M | 405.42M | 271.63M | 194.78M | 241.19M | 130.07M | 46.88M | 68.76M | 7.00M | 0.00 |
| Depreciation & Amortization | 27.92B | 31.24B | 39.39B | 44.67B | 43.87B | 22.42B | 20.52B | 17.49B | 9.23B | 7.15B | 5.22B | 6.43B | 6.57B | 3.46B | 2.98B | 3.02B | 2.05B |
| EBITDA | 87.98B | -34.79B | -26.74B | -133.81B | 55.82B | 47.34B | 59.73B | 42.27B | 54.10B | 53.74B | 44.97B | 57.55B | 33.69B | 37.10B | -2.11B | 13.46B | 37.96B |
| EBITDA Ratio | 21.38% | -32.53% | -191.05% | -49.78% | 10.59% | 6.33% | 9.37% | 7.10% | 12.65% | 13.98% | 15.35% | 18.26% | 12.63% | 16.49% | -1.63% | 7.40% | 19.04% |
| Operating Income | 64.19B | -101.18B | -127.20B | -114.77B | 5.94B | 24.87B | 40.83B | 20.93B | 44.75B | 40.44B | 40.36B | 39.59B | 24.16B | 28.01B | -2.50B | 13.85B | 35.91B |
| Operating Income Ratio | 15.59% | -88.01% | -315.95% | -104.75% | 0.78% | 3.00% | 5.98% | 3.51% | 9.74% | 10.49% | 11.44% | 12.86% | 9.02% | 12.46% | -1.94% | 7.62% | 18.02% |
| Total Other Income/Expenses | -6.89B | 265.86M | 51.99B | -74.65B | -6.82B | -2.58B | -904.63M | 3.01B | -9.15B | 5.77B | 2.59B | 10.34B | 2.83B | 5.59B | -2.66B | -3.41B | 4.00B |
| Income Before Tax | 57.30B | -68.85B | -75.31B | -189.52B | -5.68B | 22.34B | 38.02B | 23.95B | 46.95B | 46.22B | 48.85B | 49.94B | 26.99B | 33.59B | -5.16B | 10.44B | 39.91B |
| Income Before Tax Ratio | 13.92% | -59.89% | -187.06% | -172.97% | -0.74% | 2.70% | 5.57% | 4.02% | 10.22% | 11.99% | 13.85% | 16.22% | 10.08% | 14.94% | -4.01% | 5.74% | 20.02% |
| Income Tax Expense | -1.53B | -4.08B | -4.77B | -30.71B | 6.27B | 11.75B | 25.31B | 16.42B | 12.78B | 10.83B | 12.79B | 12.54B | 5.53B | 8.99B | 1.95B | 4.91B | 13.03B |
| Net Income | 47.03B | -64.77B | -70.54B | -158.81B | -11.95B | 8.75B | 12.97B | 8.04B | 31.74B | 33.44B | 33.96B | 35.31B | 21.05B | 24.43B | -5.13B | 5.03B | 26.88B |
| Net Income Ratio | 11.43% | -56.33% | -175.21% | -144.94% | -1.57% | 1.06% | 1.90% | 1.35% | 6.91% | 8.67% | 9.63% | 11.47% | 7.86% | 10.87% | -3.99% | 2.77% | 13.49% |
| EPS | 3.04K | -4.48K | -5.08K | -11.76K | -1.04K | 762.65 | 1.15K | 700.94 | 2.77K | 2.87K | 2.88K | 3.08K | 1.86K | 2.14K | -457.01 | 429.05 | 2.27K |
| EPS Diluted | 3.04K | -4.48K | -5.08K | -11.76K | -1.04K | 762.65 | 1.15K | 699.98 | 2.77K | 2.86K | 2.86K | 3.08K | 1.86K | 2.14K | -457.01 | 429.05 | 2.27K |
| Weighted Avg Shares Out | 15.49M | 14.46M | 13.89M | 13.51M | 11.48M | 11.47M | 11.48M | 11.46M | 11.44M | 11.65M | 11.78M | 11.45M | 11.31M | 11.42M | 11.22M | 11.72M | 11.85M |
| Weighted Avg Shares Out (Dil) | 15.49M | 14.46M | 13.89M | 13.51M | 11.48M | 11.47M | 11.48M | 11.48M | 11.48M | 11.70M | 11.89M | 11.45M | 11.31M | 11.42M | 11.22M | 11.72M | 11.85M |
Source: https://incomestatements.info
Category: Stock Reports