Haesung Industrial Co., Ltd. (KOSDAQ: 034810)
South Korea
· Delayed Price · Currency is KRW 6,700.00
-140.00 (-2.05%)
Oct 11, 2024, 9:00 AM KST
Haesung Industrial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,253,595 | 2,308,406 | 2,531,647 | 1,872,900 | 479,399 | 20,260 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 2,253,595 | 2,308,406 | 2,531,647 | 1,872,900 | 479,399 | 20,260 | Upgrade
|
| Revenue Growth (YoY) | -8.99% | -8.82% | 35.17% | 290.68% | 2266.23% | 60.10% | Upgrade
|
| Cost of Revenue | 1,892,771 | 1,964,227 | 2,059,627 | 1,573,076 | 402,666 | 11,493 | Upgrade
|
| Gross Profit | 360,823 | 344,179 | 472,020 | 299,824 | 76,733 | 8,767 | Upgrade
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| Selling, General & Admin | 190,108 | 187,052 | 210,112 | 164,501 | 48,364 | 3,431 | Upgrade
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| Research & Development | 20,982 | 20,330 | 20,809 | 12,493 | 111.9 | - | Upgrade
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| Other Operating Expenses | 5,336 | 5,184 | 4,154 | 4,249 | 1,928 | 20.85 | Upgrade
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| Operating Expenses | 244,473 | 237,883 | 264,741 | 215,538 | 53,667 | 3,550 | Upgrade
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| Operating Income | 116,350 | 106,296 | 207,279 | 84,286 | 23,066 | 5,217 | Upgrade
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| Interest Expense | -33,758 | -32,236 | -18,406 | -10,824 | -4,961 | -1,146 | Upgrade
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| Interest & Investment Income | 7,036 | 6,411 | 3,128 | 786.05 | 339.66 | 152.44 | Upgrade
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| Earnings From Equity Investments | 330.74 | 281.95 | 833.55 | 25,377 | 206.78 | -1,118 | Upgrade
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| Currency Exchange Gain (Loss) | 1,311 | 458.46 | -6,940 | -1,399 | 5,405 | - | Upgrade
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| Other Non Operating Income (Expenses) | 2,168 | 2,316 | 2,705 | 11,127 | 340,911 | -48.96 | Upgrade
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| EBT Excluding Unusual Items | 93,437 | 83,526 | 188,600 | 109,354 | 364,968 | 3,057 | Upgrade
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| Gain (Loss) on Sale of Investments | 730.19 | 1,385 | -979.08 | 1,244 | 456.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -620.17 | -153.73 | -432.16 | -139.62 | 11.5 | 9.43 | Upgrade
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| Asset Writedown | -93,266 | -93,229 | -47,469 | -5,191 | -179.59 | - | Upgrade
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| Other Unusual Items | - | - | - | -577.3 | - | - | Upgrade
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| Pretax Income | 281.41 | -8,472 | 139,720 | 104,690 | 365,256 | 3,067 | Upgrade
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| Income Tax Expense | -3,773 | -10,988 | 33,303 | 23,379 | 16,709 | 741.95 | Upgrade
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| Earnings From Continuing Operations | 4,054 | 2,516 | 106,417 | 81,311 | 348,547 | 2,325 | Upgrade
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| Minority Interest in Earnings | -25,689 | -31,853 | -80,851 | -31,862 | -3,302 | - | Upgrade
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| Net Income | -21,635 | -29,337 | 25,565 | 49,449 | 345,245 | 2,325 | Upgrade
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| Preferred Dividends & Other Adjustments | -927.47 | -1,283 | 966.22 | 242 | - | - | Upgrade
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| Net Income to Common | -20,707 | -28,054 | 24,599 | 49,207 | 345,245 | 2,325 | Upgrade
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| Net Income Growth | - | - | -48.30% | -85.68% | 14750.84% | -40.44% | Upgrade
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| Shares Outstanding (Basic) | 30 | 29 | 26 | 24 | 14 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 29 | 26 | 24 | 14 | 10 | Upgrade
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| Shares Change (YoY) | 8.70% | 14.32% | 4.63% | 76.25% | 41.90% | -0.03% | Upgrade
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| EPS (Basic) | -699.09 | -958.89 | 961.22 | 2011.78 | 24877.91 | 237.70 | Upgrade
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| EPS (Diluted) | -699.09 | -958.89 | 961.22 | 2011.78 | 24877.91 | 237.70 | Upgrade
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| EPS Growth | - | - | -52.22% | -91.91% | 10365.89% | -40.42% | Upgrade
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| Free Cash Flow | 7,013 | 111,545 | -6,766 | -15,934 | 17,707 | 4,981 | Upgrade
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| Free Cash Flow Per Share | 236.77 | 3812.61 | -264.37 | -651.46 | 1275.96 | 509.34 | Upgrade
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| Dividend Per Share | 225.000 | 225.000 | - | - | - | - | Upgrade
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| Gross Margin | 16.01% | 14.91% | 18.64% | 16.01% | 16.01% | 43.27% | Upgrade
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| Operating Margin | 5.16% | 4.60% | 8.19% | 4.50% | 4.81% | 25.75% | Upgrade
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| Profit Margin | -0.92% | -1.22% | 0.97% | 2.63% | 72.02% | 11.47% | Upgrade
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| Free Cash Flow Margin | 0.31% | 4.83% | -0.27% | -0.85% | 3.69% | 24.59% | Upgrade
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| EBITDA | 208,467 | 201,170 | 305,317 | 167,532 | 38,743 | 7,075 | Upgrade
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| EBITDA Margin | 9.25% | 8.71% | 12.06% | 8.95% | 8.08% | 34.92% | Upgrade
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| D&A For EBITDA | 92,117 | 94,874 | 98,038 | 83,246 | 15,677 | 1,858 | Upgrade
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| EBIT | 116,350 | 106,296 | 207,279 | 84,286 | 23,066 | 5,217 | Upgrade
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| EBIT Margin | 5.16% | 4.60% | 8.19% | 4.50% | 4.81% | 25.75% | Upgrade
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| Effective Tax Rate | - | - | 23.84% | 22.33% | 4.57% | 24.19% | Upgrade
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| Advertising Expenses | - | 1,989 | 1,699 | 2,000 | 923.32 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.