Haesung Industrial Co., Ltd. (KOSDAQ:034810)
South Korea · Delayed Price · Currency is KRW 6,290.00
+130.00 (2.11%)
At close: Jun 12, 2026
Haesung Industrial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,313,933 | 2,260,079 | 2,220,428 | 2,308,406 | 2,531,647 | 1,872,900 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 2,313,933 | 2,260,079 | 2,220,428 | 2,308,406 | 2,531,647 | 1,872,900 | |
Revenue Growth (YoY) | 4.86% | 1.79% | -3.81% | -8.82% | 35.17% | 290.68% |
Cost of Revenue | 1,996,340 | 1,956,664 | 1,897,025 | 1,964,227 | 2,059,627 | 1,573,076 |
Gross Profit | 317,593 | 303,415 | 323,403 | 344,179 | 472,020 | 299,824 |
Selling, General & Admin | 217,057 | 213,053 | 197,531 | 187,052 | 210,112 | 164,501 |
Research & Development | 19,895 | 21,345 | 22,024 | 20,330 | 20,809 | 12,493 |
Amortization of Goodwill & Intangibles | 18,487 | 18,501 | 18,479 | 19,225 | 19,791 | 20,046 |
Other Operating Expenses | 5,962 | 5,931 | 5,024 | 5,184 | 4,154 | 4,249 |
Operating Expenses | 263,880 | 261,434 | 251,214 | 237,883 | 264,741 | 215,538 |
Operating Income | 53,712 | 41,981 | 72,189 | 106,296 | 207,279 | 84,286 |
Interest Expense | -30,615 | -30,784 | -31,402 | -32,236 | -18,406 | -10,824 |
Interest & Investment Income | 3,331 | 3,197 | 5,932 | 6,411 | 3,128 | 786.05 |
Earnings From Equity Investments | 343.63 | 265.27 | 234.7 | 281.95 | 833.55 | 25,377 |
Currency Exchange Gain (Loss) | 3,402 | 1,193 | 2,294 | 458.46 | -6,940 | -1,399 |
Other Non Operating Income (Expenses) | -48,457 | -361.45 | -10,917 | 2,316 | 2,705 | 11,127 |
EBT Excluding Unusual Items | -18,283 | 15,491 | 38,330 | 83,526 | 188,600 | 109,354 |
Gain (Loss) on Sale of Investments | 490.38 | -186.58 | -1,154 | 1,385 | -979.08 | 1,244 |
Gain (Loss) on Sale of Assets | 1,329 | 723.32 | 48.87 | -153.73 | -432.16 | -139.62 |
Asset Writedown | -61,390 | -61,390 | -20,399 | -93,229 | -47,469 | -5,191 |
Other Unusual Items | - | - | - | - | - | -577.3 |
Pretax Income | -70,055 | -37,564 | 16,826 | -8,472 | 139,720 | 104,690 |
Income Tax Expense | 13,394 | 7,321 | 20,230 | -10,988 | 33,303 | 23,379 |
Earnings From Continuing Operations | -83,449 | -44,885 | -3,403 | 2,516 | 106,417 | 81,311 |
Minority Interest in Earnings | 21,724 | 20,845 | 9,242 | -31,853 | -80,851 | -31,862 |
Net Income | -61,725 | -24,040 | 5,839 | -29,337 | 25,565 | 49,449 |
Preferred Dividends & Other Adjustments | -1,061 | -1,061 | - | -1,283 | 966.22 | 242 |
Net Income to Common | -60,664 | -22,978 | 5,839 | -28,054 | 24,599 | 49,207 |
Net Income Growth | - | - | - | - | -48.30% | -85.68% |
Shares Outstanding (Basic) | 30 | 30 | 31 | 29 | 26 | 24 |
Shares Outstanding (Diluted) | 30 | 30 | 31 | 29 | 26 | 24 |
Shares Change (YoY) | -5.74% | -4.58% | 6.15% | 14.32% | 4.63% | 76.25% |
EPS (Basic) | -2048.38 | -775.41 | 188.00 | -958.89 | 961.22 | 2011.78 |
EPS (Diluted) | -2048.38 | -775.41 | 188.00 | -958.89 | 961.22 | 2011.78 |
EPS Growth | - | - | - | - | -52.22% | -91.91% |
Free Cash Flow | -3,070 | -27,987 | -163,194 | 111,545 | -6,766 | -15,934 |
Free Cash Flow Per Share | -103.67 | -944.44 | -5254.83 | 3812.61 | -264.37 | -651.46 |
Gross Margin | 13.73% | 13.43% | 14.56% | 14.91% | 18.64% | 16.01% |
Operating Margin | 2.32% | 1.86% | 3.25% | 4.61% | 8.19% | 4.50% |
Profit Margin | -2.62% | -1.02% | 0.26% | -1.21% | 0.97% | 2.63% |
Free Cash Flow Margin | -0.13% | -1.24% | -7.35% | 4.83% | -0.27% | -0.85% |
EBITDA | 155,534 | 143,360 | 164,754 | 201,170 | 305,317 | 167,532 |
EBITDA Margin | 6.72% | 6.34% | 7.42% | 8.71% | 12.06% | 8.95% |
D&A For EBITDA | 101,821 | 101,379 | 92,565 | 94,874 | 98,038 | 83,246 |
EBIT | 53,712 | 41,981 | 72,189 | 106,296 | 207,279 | 84,286 |
EBIT Margin | 2.32% | 1.86% | 3.25% | 4.61% | 8.19% | 4.50% |
Effective Tax Rate | - | - | 120.23% | - | 23.84% | 22.33% |
Advertising Expenses | - | 2,426 | 2,435 | 1,989 | 1,699 | 2,000 |