Heerim Architects & Planners Co., Ltd. (KOSDAQ:037440)
South Korea · Delayed Price · Currency is KRW 4,800.00
-80.00 (-1.64%)
At close: Jun 10, 2026
KOSDAQ:037440 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 | 234,242 | 231,873 | 240,961 | 228,652 | 221,067 | 212,092 |
Other Revenue | -0 | - | -0 | -0 | -0 | - |
| 234,242 | 231,873 | 240,961 | 228,652 | 221,067 | 212,092 | |
Revenue Growth (YoY) | -3.21% | -3.77% | 5.38% | 3.43% | 4.23% | 4.03% |
Cost of Revenue | 203,008 | 201,056 | 205,533 | 199,364 | 195,021 | 187,205 |
Gross Profit | 31,234 | 30,817 | 35,429 | 29,289 | 26,047 | 24,887 |
Selling, General & Admin | 15,211 | 13,540 | 13,330 | 11,944 | 12,786 | 10,220 |
Research & Development | 5,172 | 5,172 | 4,240 | 3,975 | 3,379 | 3,368 |
Amortization of Goodwill & Intangibles | 313.74 | 313.74 | 103.71 | 101.37 | 201.44 | 786.38 |
Other Operating Expenses | 152.24 | 152.24 | 414.63 | 509.34 | 555.88 | 862.86 |
Operating Expenses | 24,273 | 22,602 | 21,141 | 22,112 | 15,873 | 16,619 |
Operating Income | 6,961 | 8,215 | 14,287 | 7,177 | 10,174 | 8,268 |
Interest Expense | -1,521 | -1,521 | -1,659 | -1,849 | -2,005 | -1,734 |
Interest & Investment Income | 1,368 | 1,368 | 2,200 | 1,168 | 1,294 | 353.46 |
Earnings From Equity Investments | 4,030 | 4,491 | -1.19 | -46.19 | -33.33 | -96 |
Currency Exchange Gain (Loss) | -200.97 | -200.97 | 1,667 | 879.44 | 221.88 | 655.41 |
Other Non Operating Income (Expenses) | -2,400 | -2,976 | -84.62 | -117 | 385.09 | 512.57 |
EBT Excluding Unusual Items | 8,236 | 9,376 | 16,409 | 7,211 | 10,036 | 7,960 |
Gain (Loss) on Sale of Investments | 151.64 | 151.64 | 112.14 | 97.21 | 138.4 | 119.54 |
Gain (Loss) on Sale of Assets | -58.61 | -58.61 | 0.85 | -7.48 | -456.64 | -3.92 |
Asset Writedown | -206.84 | -206.84 | -0.32 | -57.62 | - | - |
Pretax Income | 8,122 | 9,262 | 16,522 | 7,244 | 9,718 | 8,075 |
Income Tax Expense | 939.41 | 1,446 | 3,094 | 866.03 | 2,576 | 1,894 |
Earnings From Continuing Operations | 7,183 | 7,816 | 13,428 | 6,377 | 7,141 | 6,182 |
Minority Interest in Earnings | -1.77 | - | -512.72 | -201.89 | 13.13 | 0.15 |
Net Income | 7,181 | 7,816 | 12,916 | 6,176 | 7,155 | 6,182 |
Net Income to Common | 7,181 | 7,816 | 12,916 | 6,176 | 7,155 | 6,182 |
Net Income Growth | -36.70% | -39.48% | 109.14% | -13.68% | 15.73% | 25.91% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.58% | -0.01% | 0.01% | - | - | -0.04% |
EPS (Basic) | 565.29 | 619.11 | 1023.00 | 489.17 | 566.72 | 489.67 |
EPS (Diluted) | 565.29 | 619.11 | 1023.00 | 489.00 | 566.72 | 489.67 |
EPS Growth | -37.06% | -39.48% | 109.20% | -13.71% | 15.73% | 25.96% |
Free Cash Flow | -10,220 | 1,512 | 23,255 | 11,258 | 20,670 | 9,313 |
Free Cash Flow Per Share | -804.50 | 119.76 | 1841.95 | 891.79 | 1637.28 | 737.72 |
Dividend Per Share | - | - | - | 150.000 | 150.000 | - |
Gross Margin | 13.33% | 13.29% | 14.70% | 12.81% | 11.78% | 11.73% |
Operating Margin | 2.97% | 3.54% | 5.93% | 3.14% | 4.60% | 3.90% |
Profit Margin | 3.07% | 3.37% | 5.36% | 2.70% | 3.24% | 2.92% |
Free Cash Flow Margin | -4.36% | 0.65% | 9.65% | 4.92% | 9.35% | 4.39% |
EBITDA | 14,040 | 15,096 | 20,250 | 12,676 | 15,528 | 14,066 |
EBITDA Margin | 5.99% | 6.51% | 8.40% | 5.54% | 7.02% | 6.63% |
D&A For EBITDA | 7,080 | 6,881 | 5,963 | 5,499 | 5,354 | 5,798 |
EBIT | 6,961 | 8,215 | 14,287 | 7,177 | 10,174 | 8,268 |
EBIT Margin | 2.97% | 3.54% | 5.93% | 3.14% | 4.60% | 3.90% |
Effective Tax Rate | 11.57% | 15.62% | 18.73% | 11.96% | 26.51% | 23.45% |
Advertising Expenses | - | 33.36 | 338.05 | 67.19 | 33.55 | 18.41 |