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Humax Co Ltd
KOSDAQ:115160

Watchlist Manager
Humax Co Ltd
KOSDAQ:115160
Watchlist
Price: 2 350 KRW 0.86%
Updated: May 16, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

652.6B
+33%
Revenue
Growth Rates:
1 Year
-
3 Years
-25%
5 Years
-55%
7 Years
-52%
10 Years
-43%
11.2B
+38%
Operating Income
Growth Rates:
1 Year
-
3 Years
-17%
5 Years
-
7 Years
-44%
10 Years
-63%
-61.5B
-125%
Net Income
Growth Rates:
1 Year
-
3 Years
+30%
5 Years
-31%
7 Years
-
10 Years
-

Earnings Waterfall
Humax Co Ltd

Revenue
652.6B KRW
Cost of Revenue
-532.8B KRW
Gross Profit
119.9B KRW
Operating Expenses
-108.6B KRW
Operating Income
11.2B KRW
Other Expenses
-72.7B KRW
Net Income
-61.5B KRW

Income Statement
Humax Co Ltd

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Income Statement
Currency: KRW
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 081 319
N/A
1 139 415
+5%
1 255 554
+10%
1 309 393
+4%
1 386 801
+6%
1 443 770
+4%
1 442 438
0%
1 438 617
0%
1 462 970
+2%
1 426 665
-2%
1 393 566
-2%
1 354 991
-3%
1 288 913
-5%
1 350 510
+5%
1 393 677
+3%
1 432 701
+3%
1 495 276
+4%
1 611 589
+8%
1 706 479
+6%
1 687 295
-1%
1 588 590
-6%
1 439 002
-9%
1 325 713
-8%
1 274 160
-4%
1 271 731
0%
1 173 887
-8%
938 564
-20%
887 283
-5%
827 932
-7%
874 611
+6%
803 881
-8%
735 667
-8%
657 782
-11%
643 888
-2%
618 273
-4%
623 403
+1%
647 330
+4%
487 799
-25%
483 932
-1%
490 033
+1%
652 634
+33%
Gross Profit
Cost of Revenue
(828 005)
(892 635)
(995 138)
(1 037 429)
(1 107 328)
(1 146 248)
(1 130 105)
(1 126 529)
(1 143 822)
(1 111 984)
(1 084 593)
(1 054 835)
(1 012 047)
(1 081 361)
(1 129 265)
(1 175 160)
(1 225 198)
(1 327 717)
(1 415 875)
(1 402 499)
(1 325 130)
(1 224 567)
(1 118 409)
(1 065 534)
(1 058 880)
(963 265)
(769 102)
(720 176)
(666 916)
(695 517)
(639 918)
(608 194)
(551 780)
(553 866)
(536 120)
(526 525)
(543 661)
(395 924)
(397 271)
(400 206)
(532 781)
Gross Profit
253 313
N/A
246 780
-3%
260 416
+6%
271 965
+4%
279 474
+3%
297 523
+6%
312 333
+5%
312 088
0%
319 148
+2%
314 681
-1%
308 972
-2%
300 156
-3%
276 866
-8%
269 150
-3%
264 413
-2%
257 541
-3%
270 078
+5%
283 872
+5%
290 603
+2%
284 795
-2%
263 458
-7%
214 435
-19%
207 302
-3%
208 624
+1%
212 850
+2%
210 622
-1%
169 462
-20%
167 107
-1%
161 016
-4%
179 094
+11%
163 963
-8%
127 473
-22%
106 002
-17%
90 021
-15%
82 153
-9%
96 878
+18%
103 669
+7%
91 874
-11%
86 660
-6%
89 827
+4%
119 853
+33%
Operating Income
Operating Expenses
(215 836)
(216 296)
(228 697)
(245 929)
(256 232)
(264 468)
(272 852)
(267 175)
(267 258)
(266 146)
(264 577)
(259 229)
(252 806)
(249 083)
(253 950)
(255 990)
(266 481)
(275 878)
(285 309)
(292 937)
(274 520)
(241 831)
(234 843)
(205 817)
(195 855)
(187 758)
(161 040)
(159 950)
(162 357)
(165 611)
(152 927)
(136 016)
(118 851)
(140 294)
(127 676)
(121 969)
(126 702)
(97 778)
(86 941)
(81 706)
(108 643)
Selling, General & Administrative
(144 582)
(143 639)
(151 928)
(166 226)
(176 110)
(186 146)
(192 429)
(186 418)
(183 556)
(176 677)
(170 394)
(164 221)
(157 116)
(154 165)
(159 492)
(161 284)
(175 229)
(190 124)
(193 456)
(195 738)
(184 695)
(167 157)
(161 712)
(150 482)
(145 409)
(130 459)
(111 288)
(111 897)
(110 761)
(106 374)
(101 594)
(91 948)
(84 654)
(97 827)
(88 001)
(86 950)
(91 379)
(66 552)
(60 732)
(58 681)
(78 557)
Research & Development
(69 556)
(68 973)
(70 231)
(70 243)
(67 707)
(66 220)
(65 068)
(65 819)
(68 298)
(75 591)
(79 375)
(80 193)
(81 402)
(81 351)
(81 397)
(78 821)
(78 134)
(73 021)
(73 034)
(78 563)
(76 765)
(62 396)
(56 091)
(46 340)
(40 657)
(46 725)
(38 528)
(41 869)
(45 261)
(44 119)
(39 619)
(32 797)
(24 586)
(31 462)
(27 880)
(21 641)
(21 382)
(12 856)
(12 565)
(8 559)
(10 760)
Depreciation & Amortization
(966)
(3 685)
(6 538)
(9 534)
(11 750)
(12 103)
(12 381)
(12 629)
(13 094)
(13 879)
(14 246)
(14 254)
(13 909)
(13 567)
(13 243)
(13 228)
(13 118)
(12 731)
(12 605)
(12 422)
(13 058)
(12 278)
(9 465)
(8 994)
(7 838)
(10 574)
(8 895)
(9 138)
(9 161)
(6 928)
(7 890)
(6 314)
(5 425)
(5 683)
(5 910)
(6 797)
(6 670)
(5 989)
(5 933)
(5 400)
(7 177)
Other Operating Expenses
(732)
0
0
73
(665)
0
(2 974)
(2 309)
(2 310)
0
(562)
(561)
(379)
0
182
(2 657)
0
0
(6 214)
(6 214)
0
0
(7 575)
0
(1 951)
0
(2 329)
2 954
2 827
(8 190)
(3 824)
(4 955)
(4 186)
(5 322)
(5 885)
(6 582)
(7 271)
(12 381)
(7 710)
(9 066)
(12 149)
Operating Income
37 477
N/A
30 483
-19%
31 719
+4%
26 035
-18%
23 241
-11%
33 055
+42%
39 482
+19%
44 914
+14%
51 891
+16%
48 535
-6%
44 396
-9%
40 927
-8%
24 060
-41%
20 066
-17%
10 462
-48%
1 551
-85%
3 598
+132%
7 994
+122%
5 296
-34%
(8 140)
N/A
(11 060)
-36%
(27 396)
-148%
(27 541)
-1%
2 808
N/A
16 996
+505%
22 864
+35%
8 424
-63%
7 159
-15%
(1 340)
N/A
13 484
N/A
11 037
-18%
(8 543)
N/A
(12 849)
-50%
(50 272)
-291%
(45 523)
+9%
(25 091)
+45%
(23 033)
+8%
(5 904)
+74%
(280)
+95%
8 122
N/A
11 209
+38%
Pre-Tax Income
Interest Income Expense
(14 941)
(2 127)
(4 522)
(13 233)
(2 814)
(6 309)
(8 341)
(1 957)
(5 996)
(1 667)
(3 796)
319
(9 941)
(5 460)
(8 943)
(12 170)
(5 402)
(28 339)
(24 493)
(20 952)
(18 304)
(13 789)
(12 523)
(19 353)
(15 919)
23 691
23 467
(10 346)
(20 316)
(63 219)
(78 012)
(38 604)
(41 653)
(26 267)
(26 651)
(41 062)
(41 892)
(33 630)
(42 491)
(35 605)
(63 109)
Non-Reccuring Items
0
0
0
(739)
0
(2 307)
0
0
0
(561)
0
0
0
(2 639)
(2 839)
0
(2 839)
(6 412)
0
0
(8 032)
(9 684)
0
(7 798)
(5 978)
(5 204)
0
(10 338)
(10 897)
(16 056)
(6 540)
(23 191)
(22 632)
(15 796)
(15 287)
781
1 093
0
3 145
2 912
(12 133)
Gain/Loss on Disposition of Assets
(2)
1
41
37
27
1 028
984
1 001
1 011
(29)
(35)
(40)
275
612
638
809
497
(114)
(47)
(674)
(807)
(551)
(146)
405
131
196
(284)
(416)
(250)
(202)
(240)
94 583
94 887
94 160
94 187
(607)
(691)
26
(3 461)
(3 428)
(3 302)
Total Other Income
(3 368)
343
833
1 432
3 562
4 450
4 742
3 623
4 390
(3 800)
(2 713)
(857)
(1 421)
1 444
1 184
446
90
(5 168)
(6 348)
(7 781)
(11 114)
(2 844)
(3 556)
(2 479)
1 705
333
(1 200)
(2 875)
(3 329)
(11 318)
(12 131)
(12 531)
(12 076)
(16 421)
(15 177)
21 054
18 185
31 557
(7 420)
(8 028)
(9 250)
Pre-Tax Income
19 166
N/A
28 700
+50%
28 071
-2%
13 532
-52%
24 016
+77%
29 917
+25%
36 866
+23%
47 580
+29%
51 294
+8%
42 478
-17%
37 850
-11%
40 347
+7%
12 971
-68%
14 023
+8%
500
-96%
(9 364)
N/A
(4 058)
+57%
(32 038)
-690%
(25 592)
+20%
(37 545)
-47%
(49 315)
-31%
(54 264)
-10%
(43 764)
+19%
(26 416)
+40%
(3 064)
+88%
41 880
N/A
30 408
-27%
(16 815)
N/A
(36 131)
-115%
(77 310)
-114%
(85 887)
-11%
11 715
N/A
5 677
-52%
(14 597)
N/A
(8 452)
+42%
(44 925)
-432%
(46 338)
-3%
(7 951)
+83%
(50 507)
-535%
(36 027)
+29%
(76 586)
-113%
Net Income
Tax Provision
(1 366)
(2 738)
(3 986)
113
(3 474)
(9 484)
(10 521)
(13 719)
(12 513)
(12 321)
(6 929)
(5 073)
(14 452)
(10 775)
(8 607)
(9 737)
226
370
3 381
10 455
10 275
16 822
6 983
1 384
3 017
(9 825)
(10 155)
(17 997)
(19 740)
(23 265)
(19 114)
(54 014)
(38 769)
(23 481)
(28 028)
14 624
403
(2 275)
(6 501)
(4 725)
(1 831)
Income from Continuing Operations
17 801
25 963
24 085
13 645
20 543
20 433
26 346
33 862
38 781
30 157
30 921
35 274
(1 481)
3 248
(8 106)
(19 099)
(3 830)
(31 669)
(22 210)
(27 090)
(39 040)
(37 442)
(36 780)
(25 031)
(46)
32 055
20 253
(34 813)
(55 872)
(100 575)
(105 002)
(42 299)
(33 092)
(38 077)
(36 480)
(30 301)
(45 935)
(10 226)
(57 007)
(40 751)
(78 416)
Income to Minority Interest
0
437
1 075
1 480
1 769
596
(179)
(409)
(400)
800
1 535
1 757
2 317
3 043
2 446
2 049
0
0
(170)
(1 147)
(2 064)
(903)
(911)
(563)
758
(652)
(1 117)
113
(932)
(129)
1 171
1 535
2 603
2 198
6 147
7 229
9 945
6 992
14 627
13 372
16 926
Net Income (Common)
17 801
N/A
26 400
+48%
25 160
-5%
15 125
-40%
22 311
+48%
21 029
-6%
26 166
+24%
33 452
+28%
38 381
+15%
30 957
-19%
32 456
+5%
37 031
+14%
836
-98%
6 291
+653%
(5 660)
N/A
(17 050)
-201%
(2 639)
+85%
(31 669)
-1 100%
(22 380)
+29%
(28 238)
-26%
(41 105)
-46%
(47 077)
-15%
(48 447)
-3%
(38 637)
+20%
(16 191)
+58%
19 599
N/A
1 149
-94%
(38 326)
N/A
(57 846)
-51%
(87 557)
-51%
(88 840)
-1%
(38 274)
+57%
(26 874)
+30%
(38 737)
-44%
(34 621)
+11%
(34 447)
+1%
(52 124)
-51%
(15 658)
+70%
(47 291)
-202%
(27 380)
+42%
(61 491)
-125%
EPS (Diluted)
741.7
N/A
800
+8%
1 048.33
+31%
630.2
-40%
929.62
+48%
808.8
-13%
1 046.64
+29%
1 338.08
+28%
1 535.24
+15%
1 238.28
-19%
1 298.24
+5%
1 481.24
+14%
33.44
-98%
251.64
+653%
-226.4
N/A
-682
-201%
-105.56
+85%
-1 266.78
-1 100%
-828.88
+35%
-1 129.52
-36%
-1 644.2
-46%
-1 883.08
-15%
-1 670.58
+11%
-1 332.31
+20%
-558.31
+58%
675.82
N/A
45.96
-93%
-1 533.04
N/A
-2 224.84
-45%
-3 367.57
-51%
-2 906.7
+14%
-1 158.12
+60%
-647.76
+44%
-1 046.69
-62%
-803.44
+23%
-799.36
+1%
-1 209.58
-51%
-363.12
+70%
-1 096.68
-202%
-634.95
+42%
-1 425.99
-125%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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