Hansung Enterprise Co., Ltd

Hansung Enterprise Co., Ltd

KKRX:003680
4,070.00
KRW
-50.00
(-1.21%)
623.42EPS
6.75P/E
23.78BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
55,704.46
56,432.52
57,293.63
59,748.58
63,481.52
54,912.37
47,663.25
46,988.87
44,524.1
51,646.03
56,801.92
58,913.8
57,269.73
55,669.93
Basic EPS, GAAP
465
-2,394.95
473
-9
510
-504
-3,065.47
400
-1,329
250
285
503
30
623.42
Free Cash Flow per Basic Share
-5,228.52
-1,962.23
-3,225.73
-728.9
1,806.47
-961.31
-1,012.12
5,067.48
-1,668.53
-1,563.98
561.19
2,732.54
1,215.53
1,692.3
Dividend per Share
- -
- -
- -
- -
- -
146.11
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
12,726.15
10,075.8
10,498.37
10,424.85
11,031.5
9,739.71
8,624.88
8,938.48
7,888.38
9,256.89
11,671.85
12,006.26
11,920.63
12,663.5
Tangible Book Value per Share
12,522.69
9,869.46
10,375.82
10,315.17
10,935.08
9,658.29
8,549.07
8,862.4
7,813.41
9,182.94
11,597.16
11,943.94
11,857.3
12,595.54
Basic Weighted Avg Shares
5
5
5
5
5
5
6
6
6
6
6
6
6
6
Sales/Revenue/Turnover
283,729
287,168
291,547
320,683
322,797
286,868
270,095
266,148
251,529
292,151
320,600
332,487
318,445
314,475
Operating Margin (%)
1.21
0.49
1.62
2.45
2.08
0.27
-3.06
2.39
-2.3
2.42
2.56
3.31
1.83
2.18
Depreciation Expense
3,931
4,301
3,092
2,988
3,039
3,001
3,206
2,698
2,596
2,527
2,368
2,511
2,630
2,507
Net Income, GAAP
2,368
-12,187
2,407
-48
2,593
-2,633
-17,371
2,266
-7,508
1,414
1,609
2,839
167
3,522
Effective Tax Rate (%)
18.35
- -
38.72
- -
- -
- -
- -
20.84
- -
42.19
36.84
13.11
- -
8.01
Profit Margin (%)
0.83
-4.24
0.83
-0.02
0.8
-0.92
-6.43
0.85
-2.98
0.48
0.5
0.85
0.05
1.12
Working Capital
14,082
-32,078
-24,799
-25,960
-12,286
-30,576
-46,795
-28,149
-8,732
9,281
-16,214
-6,141
2,808
576
LT Debt
47,415
23,037
18,257
14,453
16,697
12,834
10,441
1,572
30,060
45,260
15,258
23,235
34,355
28,297
Total Equity
68,305
54,584
53,423
53,049
56,136
54,003
49,865
50,485
44,554
52,283
65,923
67,812
67,328
71,524
Return on Invested Capital (%)
1.96
- -
1.8
- -
- -
- -
- -
3.58
- -
2.8
3.12
5.62
- -
3.66
Return on Capital (%)
3.2
- -
2.93
- -
- -
- -
- -
3.62
- -
2.46
3.03
4.03
- -
4.44
Return on Common Equity (%)
3.73
-21.01
4.6
-0.09
4.75
-4.78
-33.45
4.52
-15.8
2.92
2.72
4.25
0.25
5.02

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
80,106
90,893
84,129
LT Borrowings
34,250
23,400
28,200
LT Finance Leases
105
86
97
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
6
6
6
Market Capitalization
31,064
28,240
23,778

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
128,059
129,060
128,565
Cash, Cash Equivalents & STI
15,616
14,838
13,044
Accounts Receivable, Net
44,948
47,370
41,728
Inventories
28,376
27,053
31,122
Total Current Liabilities
125,251
134,030
127,988
Payables & Accruals
- -
- -
- -
ST Debt
80,106
90,893
84,129
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.88%
6.77%
-0.71%
Free Cash Flow
-109.59%
11.18%
-56.17%
Net Income, GAAP
-587.96%
-110.82%
-94.12%
Sales/Revenue/Turnover
1.21%
3.98%
-4.22%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
84,709
86,312
81,349
80,116
332,487
2025
81,067
78,697
76,368
82,312
318,445
2026
77,674
78,120
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
437
11
103
-33.03
503
2025
188
8
-210.02
43.53
30
2026
330.73
459
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Woo-Kun Lim
Full Time Employees
602
Sector
Process industries
Industry
Agricultural commodities/Milling
Address
63, Taejong-ro Busan BU South Korea
IPO Date
Jan 26, 1989
Website
hsep.com
Business
Hansung Enterprise Co.,Ltd Hansung Enterprise Co.,Ltd engages primarily in the catching, processing, and distribution of fishery and seafood products, operating through overseas fishing operations and domestic food processing segments. The company offers a diverse portfolio of products including premium surimi-based items under the Crami brand; salted and fermented seafood such as Hansung Salted and Fermented Seafood and Camfriends; frozen foods like Hansung Seafood Nugget; home meal replacement (HMR) solutions under Hankiae; canned products encompassing canned tuna, boiled mackerel, and boiled saury; fish cakes, dumplings, laver products, smoked hams and sausages, fish sauces, dried mushrooms, and other seasoned and salted seafood items derived from tuna, blue fish, squid, pollack, and crustaceans. Founded in 1963 and headquartered in Busan, South Korea, Hansung Enterprise conducts operations in South Korea, the North and South Pacific, Indonesia, Argentina, the United States, Spain, and internationally, with approximately 576 employees and adherence to HACCP certification, Clean & Safe System (CS Methods), and clean room standards to ensure product quality and safety. Recent developments include ongoing expansions in overseas fishing through joint ventures and a strategic progression of investments in Malaysia, beginning with NL Cold Chain Network (M) Sdn. Bhd. in June 2018, an investment in NL Litt Tatt Group Sdn. Bhd. in June 2022, full acquisition of NLCCN in March 2023, and a pending acquisition of additional shares in NLLTG announced in May 2025 expected to complete in July 2025, aiming to consolidate subsidiaries for enhanced integrated storage, transportation synergies, and business growth in the region.