Financial Information & Results
Key Indicators
Sales revenue
Operating profit
EBITDA
(Unit: 100 million won)
- 2016
-
-
66,218
-
11,032
-
16,061
-
- 2017
-
-
68,129
-
7,934
-
13,426
-
- 2018
-
-
67,951
-
7,027
-
12,817
-
- 2019
-
-
68,833
-
5,440
-
11,756
-
- 2020
-
-
64,531
-
6,283
-
12,558
-
Growth rate
(Unit: 100 million won)
- Growth Sales revenue Gross margin Operating profit Ordinary income Net profit Sales revenue growth rate Operating profit growth rate
- 2016 66,218 25,767 11,032 10,924 8,791 3.0% 24.7%
- 2017 68,129 23,205 7,027 7,430 6,065 2.9% -28.1%
- 2018 67,951 21,036 7,027 6,977 5,304 67,951 -11.4%
- 2019 68,833 19,221 5,440 5,899 4,296 1.3% -22.6%
- 2020 64,531 19,030 6,283 5,783 3,852 -6.2% 15.5%
Profitability
(Unit: 100 million KRW)
- Profitability Gross profit margin Operating margin Ordinary income margin Net profit margin
- 2016 38.9% 16.7% 16.7% 13.3%
- 2017 34.1% 11.6% 10.9% 8.9%
- 2018 31.0% 10.3% 10.3% 7.8%
- 2019 27.9% 7.9% 8.6% 6.2%
- 2020 29.5% 9.7% 9.0% 6.0%
Stability
(Unit: 100 million won)
- Stability Liabilities Debt ratio Current assets Current asset ratio Current liabilities Asset Total Shareholders’ Equity Capital adequacy ratio
- 2016 36,605 61.4% 32,931 134.6% 24,468 96,220 59,615 62.0%
- 2017 34.1% 49.3% 35,344 155.4% 22,740 95,188 63,735 67.0%
- 2018 30,061 44.3% 36,532 155.4% 20,226 97,964 67,903 69.3%
- 2019 29,774 41.4% 41,137 193.0% 21,311 101,646 71,872 70.7%
- 2020 32,464 43.8% 46,882 263.2% 17,809 106,585 74,121 69.5%
IR personnel and contact information
Personnel in charge: Senior Staff Lisa Choe / Email: lisachoe@hakookn.com / Main number: +82-31-5178-7000