Haisung Aero-Robotics Co., Ltd. (KOSDAQ: 059270)
South Korea
· Delayed Price · Currency is KRW 5,300.00
+190.00 (3.72%)
Nov 15, 2024, 9:00 AM KST
Haisung Aero-Robotics 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 | 14,354 | 13,683 | 13,914 | 15,228 | 16,734 | 15,327 | Upgrade
|
| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 14,354 | 13,683 | 13,914 | 15,228 | 16,734 | 15,327 | Upgrade
|
| Revenue Growth (YoY) | 3.73% | -1.66% | -8.63% | -9.00% | 9.18% | -0.86% | Upgrade
|
| Cost of Revenue | 12,313 | 12,004 | 11,665 | 12,837 | 13,793 | 13,727 | Upgrade
|
| Gross Profit | 2,041 | 1,679 | 2,248 | 2,391 | 2,941 | 1,600 | Upgrade
|
| Selling, General & Admin | 2,154 | 2,082 | 2,293 | 2,204 | 2,369 | 2,235 | Upgrade
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| Research & Development | 1,036 | 1,014 | 1,147 | 1,081 | 769.56 | 535.36 | Upgrade
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| Other Operating Expenses | 42.21 | 29.74 | 35.98 | 30.78 | 34 | 33.93 | Upgrade
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| Operating Expenses | 3,395 | 3,175 | 3,518 | 3,471 | 3,289 | 2,880 | Upgrade
|
| Operating Income | -1,354 | -1,495 | -1,270 | -1,080 | -347.49 | -1,280 | Upgrade
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| Interest Expense | -1.4 | -0.32 | -63.84 | -228.4 | -377.71 | -479.3 | Upgrade
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| Interest & Investment Income | 368.22 | 389.83 | 289.61 | 81.57 | 13.82 | 30.99 | Upgrade
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| Currency Exchange Gain (Loss) | -15.61 | -43.32 | -34.49 | 27.41 | -54.48 | -18.2 | Upgrade
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| Other Non Operating Income (Expenses) | 25.31 | 89.92 | 32.86 | 64.53 | -98.66 | 269.1 | Upgrade
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| EBT Excluding Unusual Items | -977.5 | -1,059 | -1,046 | -1,135 | -864.52 | -1,477 | Upgrade
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| Gain (Loss) on Sale of Investments | -72.81 | -0.08 | -11.52 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 280.94 | 30.42 | - | 3.33 | -41.04 | Upgrade
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| Pretax Income | -1,050 | -778.29 | -1,027 | -1,135 | -861.19 | -1,518 | Upgrade
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| Income Tax Expense | - | - | - | 10.43 | - | - | Upgrade
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| Earnings From Continuing Operations | -1,050 | -778.29 | -1,027 | -1,145 | -861.19 | -1,518 | Upgrade
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| Net Income | -1,050 | -778.29 | -1,027 | -1,145 | -861.19 | -1,518 | Upgrade
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| Net Income to Common | -1,050 | -778.29 | -1,027 | -1,145 | -861.19 | -1,518 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 9 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 9 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 4.90% | 1.93% | 23.29% | 140.79% | 0.16% | -88.26% | Upgrade
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| EPS (Basic) | -94.30 | -71.38 | -96.00 | -132.00 | -239.00 | -422.00 | Upgrade
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| EPS (Diluted) | -94.30 | -71.38 | -96.00 | -132.00 | -239.00 | -422.00 | Upgrade
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| Free Cash Flow | -1,253 | 571.87 | -4,224 | -971.92 | 257.72 | -535.33 | Upgrade
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| Free Cash Flow Per Share | -112.48 | 52.45 | -394.86 | -112.02 | 71.52 | -148.80 | Upgrade
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| Gross Margin | 14.22% | 12.27% | 16.16% | 15.70% | 17.58% | 10.44% | Upgrade
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| Operating Margin | -9.43% | -10.93% | -9.13% | -7.09% | -2.08% | -8.35% | Upgrade
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| Profit Margin | -7.32% | -5.69% | -7.38% | -7.52% | -5.15% | -9.90% | Upgrade
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| Free Cash Flow Margin | -8.73% | 4.18% | -30.36% | -6.38% | 1.54% | -3.49% | Upgrade
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| EBITDA | -205.36 | -333.27 | -232.35 | -109.41 | 637.86 | -159.36 | Upgrade
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| EBITDA Margin | -1.43% | -2.44% | -1.67% | -0.72% | 3.81% | -1.04% | Upgrade
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| D&A For EBITDA | 1,149 | 1,162 | 1,038 | 970.54 | 985.35 | 1,120 | Upgrade
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| EBIT | -1,354 | -1,495 | -1,270 | -1,080 | -347.49 | -1,280 | Upgrade
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| EBIT Margin | -9.43% | -10.93% | -9.13% | -7.09% | -2.08% | -8.35% | Upgrade
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| Advertising Expenses | - | 13.74 | 14.69 | 14.07 | 15.38 | 67.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.