HANMI Semiconductor Co., Ltd.
HANMI Semiconductor Co., Ltd. manufactures and sells semiconductor equipment in South Korea and internationally. The company offers vision placement equipment; flip chip, TSV dual stacking, TC, flip chip, jumbo panel flip chip, and die flip chip bonders;
Semiconductors
KR, Incheon [HQ]
042700.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99,952.00 | 221,944.00 | 175,815.00 | 173,393.00 | 191,549.00 | 192,309.00 | 117,791.00 | 166,268.00 | 197,300.00 | 217,114.00 | 120,377.00 | 257,385.00 | 373,169.00 | 327,592.00 | 159,008.00 | |
|
EPS
|
58.80 | 280.80 | 133.60 | 207.20 | 94.80 | 258.20 | 186.00 | 116.20 | 92.50 | 457.00 | 191.63 | 501.84 | 1,056.71 | 939.04 | 2,752.90 | |
| Diluted in mil. | 58.80 | 280.00 | 133.60 | 207.20 | 94.60 | 246.60 | 186.00 | 114.00 | 92.50 | 457.00 | 191.63 | 501.84 | 1,056.71 | 939.04 | 2,752.90 | |
|
Profit
|
29,428.00 | 61,521.00 | 51,372.00 | 55,119.00 | 52,349.00 | 86,484.00 | 54,540.00 | 74,798.00 | 88,485.00 | 96,836.00 | 50,106.00 | 110,673.00 | 180,245.00 | 185,036.00 | 77,355.00 | |
| Gross Margin | 29.44 | 27.72 | 29.22 | 31.79 | 27.33 | 44.97 | 46.30 | 44.99 | 44.85 | 44.60 | 41.62 | 43.00 | 48.30 | 56.48 | 48.65 | |
| Pre Tax | 8,856.00 | 44,930.00 | 20,399.00 | 31,549.00 | 13,689.00 | 43,802.00 | 28,054.00 | 41,060.00 | 14,475.00 | 62,009.00 | 24,575.00 | 65,646.00 | 136,251.00 | 127,844.00 | 340,905.00 | |
| Profit Margin | 8.86 | 20.24 | 11.60 | 18.20 | 7.15 | 22.78 | 23.82 | 24.70 | 7.34 | 28.56 | 20.42 | 25.51 | 36.51 | 39.03 | 214.39 | |
| ETR | 25.70 | 23.27 | 19.04 | 22.56 | 18.54 | 22.74 | 22.30 | 23.42 | 34.37 | 20.54 | 21.62 | 23.63 | 23.35 | 27.83 | 22.91 | |
| Net | 7,009.00 | 34,716.00 | 16,902.00 | 24,847.00 | 11,160.00 | 29,921.00 | 21,798.00 | 31,445.00 | 9,500.00 | 49,272.00 | 19,262.00 | 50,131.00 | 104,438.00 | 92,259.00 | 267,167.00 | |
| Profit Margin | 7.01 | 15.64 | 9.61 | 14.33 | 5.83 | 15.56 | 18.51 | 18.91 | 4.82 | 22.69 | 16.00 | 19.48 | 27.99 | 28.16 | 168.02 | |
| EBITDA | 12,507.00 | 29,180.00 | 25,066.00 | 37,885.00 | 20,651.00 | 60,783.00 | 32,649.00 | 46,029.00 | 41,588.00 | 66,454.00 | 28,208.00 | 72,289.00 | 145,578.00 | 132,344.00 | 43,220.00 | |
| EBITDA Margin | 12.51 | 13.15 | 14.26 | 21.85 | 10.78 | 31.61 | 27.72 | 27.68 | 21.08 | 30.61 | 23.43 | 28.09 | 39.01 | 40.40 | 27.18 | |
| Operating Income | 6,702.00 | 27,140.00 | 17,585.00 | 21,172.00 | 13,460.00 | 49,084.00 | 22,741.00 | 38,554.00 | 51,655.00 | 56,788.00 | 21,764.00 | 66,649.00 | 122,419.00 | 111,859.00 | 34,746.00 | |
| Operating Margin | 6.71 | 12.23 | 10.00 | 12.21 | 7.03 | 25.52 | 19.31 | 23.19 | 26.18 | 26.16 | 18.08 | 25.89 | 32.81 | 34.15 | 21.85 | |
| Interest Income | 724.00 | 963.00 | 342.00 | 1,286.00 | 1,166.00 | 723.00 | 558.00 | 289.00 | 878.00 | 397.00 | 511.00 | 339.00 | 62.00 | 759.00 | 4,622.00 | |
| Loss | -93,250.00 | -194,803.00 | -158,583.00 | -152,221.00 | -178,088.00 | -143,224.00 | -95,049.00 | -127,713.00 | -145,644.00 | -160,325.00 | -106,652.00 | -190,736.00 | -250,749.00 | -215,732.00 | -124,262.00 | |
| Cost of Revenue | -70,524.00 | -160,423.00 | -124,443.00 | -118,274.00 | -139,200.00 | -105,824.00 | -63,251.00 | -91,469.00 | -108,814.00 | -120,278.00 | -70,270.00 | -146,712.00 | -192,924.00 | -142,555.00 | -81,653.00 | |
|
Operating Expenses
|
-22,725.00 | -34,380.00 | -34,140.00 | -33,946.00 | -38,888.00 | -37,400.00 | -31,798.00 | -36,244.00 | -36,830.00 | -40,047.00 | -36,381.00 | -44,024.00 | -57,825.00 | -73,176.00 | -42,608.00 | |
| R&D | -6,024.00 | -7,615.00 | -10,515.00 | -10,608.00 | -10,300.00 | -10,123.00 | -9,202.00 | -12,174.00 | -8,348.00 | -11,167.00 | -12,423.00 | -11,833.00 | -18,281.00 | -18,266.00 | -15,859.00 | |
| G&A | -1,156.00 | -1,729.00 | -2,159.00 | -1,638.00 | -2,536.00 | -1,759.00 | -1,843.00 | -2,093.00 | -2,561.00 | -2,155.00 | -1,983.00 | -1,261.00 | -1,389.00 | -2,239.00 | -3,647.00 | |
| SG&A | -7,441.00 | -13,796.00 | -10,800.00 | -10,832.00 | -11,181.00 | -12,489.00 | -10,121.00 | -10,182.00 | -14,170.00 | -14,600.00 | -10,468.00 | -15,849.00 | -20,951.00 | -23,307.00 | -26,749.00 | |
| S&M | -6,284.00 | -12,067.00 | -8,640.00 | -9,193.00 | -8,645.00 | -10,729.00 | -8,277.00 | -8,088.00 | -11,608.00 | -12,444.00 | -8,485.00 | -14,587.00 | -19,561.00 | -21,068.00 | -16,082.00 | |
| Depreciation and Amortization | -3,235.00 | -4,172.00 | -4,407.00 | -4,784.00 | -5,084.00 | -5,472.00 | -4,566.00 | -4,705.00 | -4,950.00 | -5,032.00 | -6,444.00 | -6,132.00 | -6,473.00 | -8,752.00 | -8,473.00 | |
| Interest Expenses | -396.00 | -521.00 | -297.00 | -547.00 | -719.00 | -974.00 | -64.00 | -501.00 | -1,564.00 | -248.00 | -105.00 | -67.00 | -36.00 | -121.00 | -79.00 | |
| Other Expenses | -2,153.00 | -17,790.00 | -3,167.00 | -10,377.00 | -228.00 | -5,281.00 | -5,312.00 | -2,505.00 | -37,179.00 | -5,220.00 | -2,811.00 | -1,002.00 | -13,832.00 | -15,984.00 | -306,158.00 | |
|
WA Shares Outstanding
|
119.00 | 123.00 | 126.00 | 119.00 | 117.00 | 115.00 | 117.00 | 270.00 | 102.00 | 107.00 | 100.00 | 99.00 | 98.00 | 98.00 | 97.00 | |
| Diluted | 119.00 | 123.00 | 126.00 | 119.00 | 122.00 | 121.00 | 117.00 | 275.00 | 102.00 | 107.00 | 100.00 | 99.00 | 98.00 | 98.00 | 97.00 |