Harim Holdings Co., Ltd. (KOSDAQ:003380)
South Korea
· Delayed Price · Currency is KRW 5,690.00
+100.00 (1.79%)
Apr 1, 2025, 3:30 PM KST
Harim Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 12,272,959 | 12,062,363 | 13,775,296 | 10,619,104 | 7,723,311 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | Upgrade
|
| Revenue | 12,272,959 | 12,062,363 | 13,775,296 | 10,619,104 | 7,723,311 | Upgrade
|
| Revenue Growth (YoY) | 1.75% | -12.44% | 29.72% | 37.49% | 5.08% | Upgrade
|
| Cost of Revenue | 10,082,969 | 10,083,996 | 11,534,188 | 8,702,574 | 6,297,722 | Upgrade
|
| Gross Profit | 2,189,990 | 1,978,367 | 2,241,108 | 1,916,530 | 1,425,589 | Upgrade
|
| Selling, General & Admin | 1,314,587 | 1,304,514 | 1,199,675 | 1,062,230 | 971,804 | Upgrade
|
| Research & Development | - | - | 4,867 | 7,422 | 6,874 | Upgrade
|
| Other Operating Expenses | 26,160 | 23,870 | 21,086 | 22,636 | 20,414 | Upgrade
|
| Operating Expenses | 1,425,898 | 1,423,900 | 1,301,127 | 1,185,876 | 1,075,453 | Upgrade
|
| Operating Income | 764,092 | 554,467 | 939,981 | 730,654 | 350,136 | Upgrade
|
| Interest Expense | -374,906 | -344,676 | -222,878 | -122,415 | -121,096 | Upgrade
|
| Interest & Investment Income | 70,266 | 68,736 | 44,559 | 16,629 | 18,437 | Upgrade
|
| Earnings From Equity Investments | 10,098 | 5,341 | 28,984 | 23,996 | 8,744 | Upgrade
|
| Currency Exchange Gain (Loss) | -226,789 | -33,185 | -87,313 | -56,627 | 47,187 | Upgrade
|
| Other Non Operating Income (Expenses) | -67,047 | 13,842 | -13,862 | 47,125 | -65,945 | Upgrade
|
| EBT Excluding Unusual Items | 175,714 | 264,525 | 689,471 | 639,362 | 237,463 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,493 | 21,190 | 3,275 | 11,845 | 2,598 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10,645 | 5,131 | -2,324 | -3,855 | -13,391 | Upgrade
|
| Asset Writedown | -17,900 | -67,154 | -75,740 | -14,955 | -5,375 | Upgrade
|
| Other Unusual Items | -6,864 | - | - | - | - | Upgrade
|
| Pretax Income | 172,042 | 227,836 | 616,005 | 634,664 | 225,112 | Upgrade
|
| Income Tax Expense | -2,775 | 49,530 | 46,970 | 57,214 | 51,515 | Upgrade
|
| Earnings From Continuing Operations | 174,817 | 178,306 | 569,035 | 577,450 | 173,597 | Upgrade
|
| Net Income to Company | 174,817 | 178,306 | 569,035 | 577,450 | 173,597 | Upgrade
|
| Minority Interest in Earnings | -148,444 | -141,253 | -325,052 | -271,144 | -118,866 | Upgrade
|
| Net Income | 26,373 | 37,053 | 243,982 | 306,307 | 54,731 | Upgrade
|
| Net Income to Common | 26,373 | 37,053 | 243,982 | 306,307 | 54,731 | Upgrade
|
| Net Income Growth | -28.82% | -84.81% | -20.35% | 459.66% | -1.55% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 96 | 89 | 76 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 96 | 91 | 76 | 76 | Upgrade
|
| Shares Change (YoY) | 0.91% | 5.41% | 21.10% | - | -0.01% | Upgrade
|
| EPS (Basic) | 271.16 | 384.41 | 2736.11 | 4056.52 | 724.82 | Upgrade
|
| EPS (Diluted) | 271.00 | 384.00 | 2678.10 | 4056.52 | 724.82 | Upgrade
|
| EPS Growth | -29.43% | -85.66% | -33.98% | 459.66% | -1.54% | Upgrade
|
| Free Cash Flow | 212,681 | 286,098 | 636,858 | 75,282 | -33,710 | Upgrade
|
| Free Cash Flow Per Share | 2186.70 | 2968.18 | 6964.64 | 996.98 | -446.43 | Upgrade
|
| Dividend Per Share | 120.000 | 120.000 | 120.000 | 100.000 | 50.000 | Upgrade
|
| Dividend Growth | - | - | 20.00% | 100.00% | - | Upgrade
|
| Gross Margin | 17.84% | 16.40% | 16.27% | 18.05% | 18.46% | Upgrade
|
| Operating Margin | 6.23% | 4.60% | 6.82% | 6.88% | 4.53% | Upgrade
|
| Profit Margin | 0.21% | 0.31% | 1.77% | 2.88% | 0.71% | Upgrade
|
| Free Cash Flow Margin | 1.73% | 2.37% | 4.62% | 0.71% | -0.44% | Upgrade
|
| EBITDA | 1,417,111 | 1,228,530 | 1,786,610 | 1,245,074 | 706,944 | Upgrade
|
| EBITDA Margin | 11.55% | 10.18% | 12.97% | 11.72% | 9.15% | Upgrade
|
| D&A For EBITDA | 653,019 | 674,063 | 846,629 | 514,420 | 356,808 | Upgrade
|
| EBIT | 764,092 | 554,467 | 939,981 | 730,654 | 350,136 | Upgrade
|
| EBIT Margin | 6.23% | 4.60% | 6.82% | 6.88% | 4.53% | Upgrade
|
| Effective Tax Rate | - | 21.74% | 7.63% | 9.01% | 22.88% | Upgrade
|
| Advertising Expenses | 78,166 | 91,706 | 71,066 | 59,615 | 45,374 | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.