KOSDAQ - Delayed Quote • KRW
Humax Holdings Co., Ltd. (028080.KQ)
At close: 3:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
659,801,361.56
659,801,361.56
697,380,534.22
7,756,131.19
5,102,596.41
Cost of Revenue
222,699,081.00
222,699,081.00
176,788,436.00
793,744.00
631,038.00
Gross Profit
437,102,280.56
437,102,280.56
520,592,098.22
6,962,387.19
4,471,558.41
Operating Expense
424,058,635.00
424,058,635.00
497,578,796.00
20,845,817.00
24,904,863.00
Operating Income
13,043,645.56
13,043,645.56
23,013,302.22
-13,883,429.81
-20,433,304.59
Net Non Operating Interest Income Expense
-14,642,623.11
-14,642,623.11
-8,024,153.19
-350,507.85
-61,329.92
Pretax Income
-78,443,475.40
-78,443,475.40
-31,464,136.16
-20,910,594.36
-19,464,486.31
Tax Provision
1,839,439.18
1,839,439.18
1,497,990.04
34,598.60
2,423,546.22
Net Income Common Stockholders
-24,575,369.40
-24,575,369.40
-14,116,163.28
-20,945,192.95
-21,888,032.52
Basic EPS
-2.25k
--
-1.29k
-1.92k
-2.00k
Diluted EPS
-2.25k
--
-1.29k
-1.92k
-2.00k
Basic Average Shares
10,917.53
--
10,917.37
10,918.06
10,916.72
Diluted Average Shares
10,917.53
--
10,917.37
10,918.06
10,916.72
Total Operating Income as Reported
11,771,026.79
11,771,026.79
-4,099,794.70
-13,883,429.78
-20,433,304.78
Rent Expense Supplemental
--
--
--
--
372.00
Total Expenses
646,757,716.00
646,757,716.00
674,367,232.00
21,639,561.00
25,535,901.00
Net Income from Continuing & Discontinued Operation
-24,575,369.40
-24,575,369.40
-14,116,163.28
-20,945,192.95
-21,888,032.52
Normalized Income
-2,002,481.72
-2,002,481.72
5,298,114.98
-20,199,398.95
-22,582,304.52
Interest Income
2,847,176.00
2,847,176.00
5,900,846.00
468,832.00
597,518.00
Interest Expense
24,311,182.00
24,311,182.00
18,137,737.00
819,340.00
658,848.00
Net Interest Income
-14,642,623.11
-14,642,623.11
-8,024,153.19
-350,507.85
-61,329.92
EBIT
-54,132,293.40
-54,132,293.40
-13,326,399.16
-20,091,254.36
-18,805,638.31
EBITDA
-42,521,909.40
-42,521,909.40
3,752,427.84
-19,835,813.36
-18,599,530.31
Reconciled Cost of Revenue
222,699,081.00
222,699,081.00
176,788,436.00
793,744.00
631,038.00
Reconciled Depreciation
11,610,384.00
11,610,384.00
17,078,827.00
255,441.00
206,108.00
Net Income from Continuing Operation Net Minority Interest
-24,575,369.40
-24,575,369.40
3,477,647.95
-20,945,192.95
-21,888,032.52
Total Unusual Items Excluding Goodwill
-29,701,168.00
-29,701,168.00
-2,510,989.00
-994,392.00
925,696.00
Total Unusual Items
-29,701,168.00
-29,701,168.00
-2,510,989.00
-994,392.00
925,696.00
Normalized EBITDA
-12,820,741.40
-12,820,741.40
6,263,416.84
-18,841,421.36
-19,525,226.31
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,128,280.32
-7,128,280.32
-690,521.98
-248,598.00
231,424.00
12/31/2020 - 9/14/2000
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