Hansol Logistics Co., Ltd.
Hansol Logistics Co., Ltd. provides logistics services in South Korea and internationally. The company offers third party logistics, e-logistics, and logistics consulting services. The company was formerly known as Hansol CSN Co., Ltd.
Integrated Freight & Logistics
KR, Seoul [HQ]
009180.KS/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296,523.00 | 359,814.00 | 391,259.00 | 434,698.00 | 462,404.00 | 438,958.00 | 374,865.00 | 384,707.00 | 355,266.00 | 434,161.00 | 460,730.00 | 509,613.00 | 747,044.00 | 1,015,371.00 | 726,536.00 | |
|
EPS
|
270.01 | -27.74 | 106.05 | 92.18 | -45.68 | 17.13 | 1,428.37 | 180.28 | 141.94 | 82.27 | 215.09 | 316.29 | 855.07 | 882.16 | 672.08 | |
| Diluted in mil. | 270.01 | -27.74 | 106.05 | 92.18 | -45.68 | 17.13 | 1,428.37 | 180.28 | 141.94 | 82.00 | 215.09 | 316.29 | 845.57 | 871.39 | 668.41 | |
|
Profit
|
22,300.00 | 23,761.00 | 29,805.00 | 34,854.00 | 31,898.00 | 28,488.00 | 19,594.00 | 24,559.00 | 21,949.00 | 28,252.00 | 37,777.00 | 42,351.00 | 64,134.00 | 78,680.00 | 63,254.00 | |
| Gross Margin | 7.52 | 6.60 | 7.62 | 8.02 | 6.90 | 6.49 | 5.23 | 6.38 | 6.18 | 6.51 | 8.20 | 8.31 | 8.59 | 7.75 | 8.71 | |
| Pre Tax | 14,948.00 | 431.00 | 8,475.00 | 8,669.00 | -527.00 | 3,273.00 | 1,130.00 | 4,857.00 | 3,881.00 | 2,307.00 | 8,491.00 | 11,895.00 | 33,509.00 | 30,450.00 | 25,599.00 | |
| Profit Margin | 5.04 | 0.12 | 2.17 | 1.99 | -0.11 | 0.75 | 0.30 | 1.26 | 1.09 | 0.53 | 1.84 | 2.33 | 4.49 | 3.00 | 3.52 | |
| ETR | -6.17 | 482.71 | 26.67 | 37.34 | -405.84 | 68.61 | 106.18 | 25.18 | 26.02 | 36.97 | 30.42 | 26.96 | 29.89 | 20.39 | 28.15 | |
| Net | 15,870.00 | -1,649.00 | 6,214.00 | 5,432.00 | -2,665.00 | 1,027.00 | 56,236.00 | 3,634.00 | 2,871.00 | 1,454.00 | 5,908.00 | 8,688.00 | 23,489.00 | 24,233.00 | 18,535.00 | |
| Profit Margin | 5.35 | -0.46 | 1.59 | 1.25 | -0.58 | 0.23 | 15.00 | 0.94 | 0.81 | 0.33 | 1.28 | 1.70 | 3.14 | 2.39 | 2.55 | |
| EBITDA | 16,792.00 | 7,050.00 | 16,552.00 | 16,883.00 | 6,209.00 | 6,841.00 | 4,436.00 | 9,056.00 | 6,550.00 | 6,727.00 | 29,676.00 | 32,394.00 | 58,221.00 | 58,784.00 | 44,820.00 | |
| EBITDA Margin | 5.66 | 1.96 | 4.23 | 3.88 | 1.34 | 1.56 | 1.18 | 2.35 | 1.84 | 1.55 | 6.44 | 6.36 | 7.79 | 5.79 | 6.17 | |
| Operating Income | 3,769.00 | 6,023.00 | 7,585.00 | 12,030.00 | 8,753.00 | 5,660.00 | 639.00 | 5,057.00 | 2,301.00 | 2,794.00 | 9,519.00 | 13,076.00 | 30,304.00 | 36,349.00 | 26,703.00 | |
| Operating Margin | 1.27 | 1.67 | 1.94 | 2.77 | 1.89 | 1.29 | 0.17 | 1.31 | 0.65 | 0.64 | 2.07 | 2.57 | 4.06 | 3.58 | 3.68 | |
| Interest Income | 45.00 | 295.00 | 637.00 | 562.00 | 649.00 | 390.00 | 313.00 | 455.00 | 441.00 | 171.00 | 383.00 | 384.00 | 7,448.00 | 434.00 | 668.00 | |
| Loss | -292,753.00 | -353,791.00 | -383,807.00 | -422,668.00 | -453,650.00 | -433,298.00 | -374,225.00 | -379,649.00 | -352,964.00 | -430,258.00 | -451,210.00 | -496,536.00 | -716,718.00 | -979,022.00 | -699,833.00 | |
| Cost of Revenue | -274,223.00 | -336,053.00 | -361,454.00 | -399,843.00 | -430,506.00 | -410,469.00 | -355,270.00 | -360,147.00 | -333,317.00 | -405,909.00 | -422,952.00 | -467,261.00 | -682,909.00 | -936,691.00 | -663,282.00 | |
|
Operating Expenses
|
-18,530.00 | -17,738.00 | -22,352.00 | -22,824.00 | -23,144.00 | -22,828.00 | -18,954.00 | -19,502.00 | -19,647.00 | -24,349.00 | -28,257.00 | -29,274.00 | -33,808.00 | -42,330.00 | -36,551.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -2.00 | - - | - - | -12.00 | - - | - - | - - | - - | |
| G&A | -5,114.00 | -5,031.00 | -5,288.00 | -5,546.00 | -5,477.00 | -5,620.00 | -4,534.00 | -4,707.00 | -5,272.00 | -6,068.00 | -7,320.00 | -6,216.00 | -6,893.00 | -9,399.00 | -9,046.00 | |
| SG&A | -5,595.00 | -6,174.00 | -6,063.00 | -6,780.00 | -7,588.00 | -7,164.00 | -7,099.00 | -7,290.00 | -7,838.00 | -9,361.00 | -10,102.00 | -9,454.00 | -10,941.00 | -15,391.00 | -35,812.00 | |
| S&M | -481.00 | -1,143.00 | -774.00 | -1,233.00 | -2,110.00 | -1,544.00 | -2,565.00 | -2,583.00 | -2,565.00 | -3,292.00 | -2,782.00 | -3,237.00 | -4,047.00 | -5,992.00 | -5,747.00 | |
| Depreciation and Amortization | -6,363.00 | -6,619.00 | -6,495.00 | -6,364.00 | -5,474.00 | -2,812.00 | -2,939.00 | -3,156.00 | -3,287.00 | -3,932.00 | -19,102.00 | -18,500.00 | -20,197.00 | -21,220.00 | -18,116.00 | |
| Interest Expenses | -262.00 | -661.00 | -1,535.00 | -1,456.00 | -925.00 | -115.00 | -174.00 | -339.00 | -231.00 | -694.00 | -1,885.00 | -2,025.00 | -1,730.00 | -3,095.00 | -2,916.00 | |
| Other Expenses | -11,178.00 | -5,592.00 | -1,022.00 | -3,360.00 | -9,280.00 | -2,386.00 | -490.00 | -200.00 | -1,579.00 | -487.00 | -1,027.00 | -1,180.00 | -3,205.00 | -5,899.00 | -1,104.00 | |
|
WA Shares Outstanding
|
58.00 | 59.00 | 58.00 | 58.00 | 58.00 | 59.00 | 39.00 | 20.00 | 20.00 | 17.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | |
| Diluted | 58.00 | 59.00 | 58.00 | 58.00 | 58.00 | 59.00 | 39.00 | 20.00 | 20.00 | 17.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |