YOLFTbeta
09

Ezwelfare Co Ltd

090850 · KQ · Technology / Software & IT Services

4,125.00KRW-5.00 (-0.12%)

Price History

Full chart

Market Stats

Previous Close4,130.00
Open4,130.00
Day Range4,095.00 – 4,195.00
52-Week Range4,601.20 – 6,470.00
Volume22.15K
Market Cap110.48B
P/E (TTM)0.00
Forward P/E0.00
Dividend Yield2.66%
Beta0.76
50-Day Avg5,246.00
200-Day Avg5,556.33

About

Hyundai Ezwel Co.,Ltd. develops and sells information systems for managing tasks related to the welfare systems in South Korea. It offers Selective Welfare System, which enables employees to choose welfare items and benefit levels according to their lifestyle and preference; partner welfare solution; and public welfare solution for various purposes such as employment, childbirth, vacation, employment, and health. The company was formerly known as Ezwel Co., Ltd. and changed its name to Hyundai Ezwel Co.,Ltd. in April 2021. Hyundai Ezwel Co.,Ltd. was founded in 2003 and is based in Seoul, South Korea.

Company Details

  • SectorTechnology
  • IndustrySoftware & IT Services
  • CEOMr. Sang-Yong Kim
  • Employees0
  • HeadquartersKolon Science Valley, Seoul, South Korea, 8378, Korea
  • Websitehttp://www.ezwel.com

Leadership

  • Mr. Sang-Yong KimChief Exec. Officer · b. 1969
  • Sung-Min LeeExec. Officer
  • Yong-Il LeeExec. Officer

Financials

Income Statement

Currency: KRW2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue33.96B40.93B52.32B58.37B73.06B82.32B87.19B96.52B112.46B117.95B131.06B142.65B
Growth (%)-+20.52%+27.84%+11.57%+25.17%+12.66%+5.92%+10.71%+16.51%+4.88%+11.11%+8.85%
Cost of Revenue10.81B15.22B25.80B29.09B37.57B41.68B43.72B45.36B52.19B48.56B55.86B-
Gross Profit23.15B25.70B26.52B29.28B35.50B40.64B43.47B51.16B60.27B69.39B75.20B142.65B
Gross Margin68.18%62.80%50.69%50.17%48.59%49.37%49.86%53.00%53.60%58.83%57.38%100.00%
Operating Expense18.21B21.14B25.92B25.13B28.50B31.38B30.38B35.23B41.76B67.06B61.28B118.45B
Operating Income4.94B4.56B604.13M4.15B7.00B9.26B13.09B15.93B18.51B2.34B13.92B24.20B
Operating Margin14.56%11.14%1.15%7.12%9.58%11.25%15.02%16.51%16.46%1.98%10.62%16.96%
EBITDA--------23.04B9.56B21.33B31.30B
EBITDA Margin--------20.49%8.11%16.28%21.94%
Net Income3.80B3.11B-329.58M2.22B1.96B4.97B9.48B15.39B15.17B-532.19M11.92B24.00B
Net Income Margin11.18%7.60%-0.63%3.81%2.68%6.04%10.88%15.95%13.49%-0.45%9.10%16.82%
R&D728.11M703.87M656.38M279.66M559.51M877.50M1.12B492.18M----
R&D as % of Total Revenue2.14%1.72%1.25%0.48%0.77%1.07%1.28%0.51%----
Interest Expense000000349.47M7.83M252.77M1.13B782.75M572.84M
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.40%0.01%0.22%0.96%0.60%0.40%

Balance Sheet

Currency: KRW2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets49.28B59.52B58.52B80.27B82.69B90.21B136.29B152.66B201.89B197.18B225.34B241.69B
Total Liabilities27.64B34.08B35.65B55.29B54.99B53.93B74.58B71.84B109.89B109.71B128.05B132.41B
Total Equity21.64B25.43B22.87B24.98B27.70B36.28B61.71B80.82B92.01B87.48B97.29B109.28B
Cash10.19B15.24B8.12B14.82B11.93B19.58B30.40B4.19B7.41B16.53B47.79B56.93B
Total Debt---15.20B-149.31M126.65M-----

Cash Flow

Currency: KRW2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow8.48B7.09B2.55B4.83B2.02B9.48B27.32B19.00B24.05B11.37B30.99B24.22B
Investing Cash Flow-2.78B-3.21B-7.37B-8.53B-5.25B-856.42M-36.78B-43.59B-19.01B991.31M3.35B-
Financing Cash Flow-5.52B1.18B-2.29B10.40B340.15M-972.71M23.45B-1.62B-1.82B-3.24B-3.07B-
Capital Expenditure1.03B3.09B1.59B1.26B13.85B1.25B18.59B1.47B3.21B5.65B4.67B17.25B
Free Cash Flow-----18.44B8.24B17.53B20.84B5.73B26.31B6.97B
Dividends Paid494.65M706.36M710.20M279.62M559.35M570.15M955.36M1.31B1.66B1.90B2.14B4.04B
FCF to OCF-----194.49%30.14%92.29%86.66%50.36%84.92%28.79%
Dividend Paid to FCF-----3.09%11.60%7.45%7.98%33.17%8.12%57.90%

Earnings

Report DateDec 31, 2013Mar 31, 2014Jun 30, 2014Sep 30, 2014Dec 31, 2014Mar 31, 2015Jun 30, 2015Sep 30, 2015Dec 31, 2015Apr 26, 2016Aug 5, 2016Nov 4, 2016Feb 9, 2017May 15, 2017Aug 15, 2017Nov 13, 2017Feb 14, 2018May 14, 2018Aug 14, 2018Nov 14, 2018Feb 14, 2019May 15, 2019Aug 13, 2019Nov 13, 2019Feb 12, 2020May 14, 2020Aug 12, 2020Nov 16, 2020Feb 5, 2021May 17, 2021Aug 13, 2021Nov 5, 2021Feb 8, 2022May 9, 2022Aug 9, 2022Nov 7, 2022Feb 7, 2023Mar 31, 2023Jun 30, 2023Sep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate--------------------------66.0052.0075.00287.00168.00101.00-------------------
EPS Actual24.5086.6839.2925.1043.31117.7746.7635.73-33.3388.312.46-18.16-90.4264.3122.0017.3415.50297.00-401.07-2.50139.50137.0038.3949.8612.50180.50256.0034.0079.00435.0094.0096.0023.89260.17144.00111.16122.92336.96141.44107.64-608.45281.20233.67152.49-165.27313.26367.43173.88173.60261.99126.66
Surprise--------------------------287.88%-34.62%5.33%51.57%-44.05%-4.95%-------------------
Timing---------Pre-marketPre-marketPre-market-Pre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-market-After-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market--------------

Key Statistics & Ratios

Market Cap110.48B
Enterprise Value30.47B
Trailing P/E0.00
Forward P/E0.00
Price / Sales0.76
Price / Book0.97
Revenue (TTM)87.19B
Gross Profit (TTM)43.46B
EBITDA15.48B
Profit Margin10.88%
Operating Margin15.20%
Return on Equity1316.16%
Return on Assets7.32%
Shares Outstanding10.33M
Shares Float13.46M
Beta0.76
Dividend Yield2.66%
Dividend Rate0.00
Payout Ratio29.89%

Dividends

20261×
220.00Apr 2, 2026
20251×
170.00Apr 2, 2025
20241×
90.00Dec 27, 2024
20231×
90.00Dec 27, 2023
20221×
80.00Dec 28, 2022
20211×
70.00Dec 29, 2021
20201×
55.00Dec 29, 2020
20191×
45.00Dec 27, 2019
20181×
30.00Dec 27, 2018
20171×
30.00Dec 27, 2017
20161×
20.00Dec 28, 2016
20151×
37.50Dec 29, 2015
20141×
37.50Dec 29, 2014
20131×
25.00Dec 27, 2013

Stock Splits

  • Aug 13, 20202:1