Haisung Aero-Robotics Co., Ltd. (KOSDAQ:059270)
South Korea
· Delayed Price · Currency is KRW 5,970.00
-20.00 (-0.33%)
At close: May 28, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 14,585 | 14,938 | 13,683 | 13,914 | 15,228 | 16,734 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 14,585 | 14,938 | 13,683 | 13,914 | 15,228 | 16,734 | Upgrade
|
| Revenue Growth (YoY) | 6.68% | 9.17% | -1.66% | -8.63% | -9.00% | 9.18% | Upgrade
|
| Cost of Revenue | 12,420 | 12,572 | 11,999 | 11,665 | 12,837 | 13,793 | Upgrade
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| Gross Profit | 2,164 | 2,366 | 1,684 | 2,248 | 2,391 | 2,941 | Upgrade
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| Selling, General & Admin | 2,125 | 2,143 | 2,082 | 2,293 | 2,204 | 2,369 | Upgrade
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| Research & Development | 747.38 | 857.75 | 1,014 | 1,147 | 1,081 | 769.56 | Upgrade
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| Other Operating Expenses | 46.32 | 49.92 | 34.14 | 35.98 | 30.78 | 34 | Upgrade
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| Operating Expenses | 2,950 | 3,082 | 3,179 | 3,518 | 3,471 | 3,289 | Upgrade
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| Operating Income | -785.29 | -715.72 | -1,495 | -1,270 | -1,080 | -347.49 | Upgrade
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| Interest Expense | -1.94 | -2.08 | -0.32 | -63.84 | -228.4 | -377.71 | Upgrade
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| Interest & Investment Income | 340.34 | 351 | 389.83 | 289.61 | 81.57 | 13.82 | Upgrade
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| Currency Exchange Gain (Loss) | 176.59 | 75.92 | -43.32 | -34.49 | 27.41 | -54.48 | Upgrade
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| Other Non Operating Income (Expenses) | 1.12 | 11.33 | 89.92 | 32.86 | 64.53 | -98.66 | Upgrade
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| EBT Excluding Unusual Items | -269.18 | -279.54 | -1,059 | -1,046 | -1,135 | -864.52 | Upgrade
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| Gain (Loss) on Sale of Investments | -269.9 | -248.35 | -0.08 | -11.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 280.94 | 30.42 | - | 3.33 | Upgrade
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| Pretax Income | -539.08 | -527.9 | -778.29 | -1,027 | -1,135 | -861.19 | Upgrade
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| Income Tax Expense | - | - | - | - | 10.43 | - | Upgrade
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| Earnings From Continuing Operations | -539.08 | -527.9 | -778.29 | -1,027 | -1,145 | -861.19 | Upgrade
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| Net Income | -539.08 | -527.9 | -778.29 | -1,027 | -1,145 | -861.19 | Upgrade
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| Net Income to Common | -539.08 | -527.9 | -778.29 | -1,027 | -1,145 | -861.19 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 | 4 | Upgrade
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| Shares Change (YoY) | 2.39% | 1.26% | 2.47% | 23.29% | 140.79% | 0.16% | Upgrade
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| EPS (Basic) | -47.96 | -47.56 | -71.00 | -96.00 | -132.00 | -239.00 | Upgrade
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| EPS (Diluted) | -47.96 | -47.56 | -71.00 | -96.00 | -132.00 | -239.00 | Upgrade
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| Free Cash Flow | -950.86 | -1,689 | 571.87 | -4,224 | -971.92 | 257.72 | Upgrade
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| Free Cash Flow Per Share | -84.59 | -152.16 | 52.17 | -394.86 | -112.02 | 71.52 | Upgrade
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| Gross Margin | 14.84% | 15.84% | 12.31% | 16.16% | 15.70% | 17.58% | Upgrade
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| Operating Margin | -5.38% | -4.79% | -10.93% | -9.13% | -7.09% | -2.08% | Upgrade
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| Profit Margin | -3.70% | -3.53% | -5.69% | -7.38% | -7.52% | -5.15% | Upgrade
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| Free Cash Flow Margin | -6.52% | -11.31% | 4.18% | -30.36% | -6.38% | 1.54% | Upgrade
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| EBITDA | 347.93 | 425.07 | -333.27 | -232.35 | -109.41 | 637.86 | Upgrade
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| EBITDA Margin | 2.39% | 2.84% | -2.44% | -1.67% | -0.72% | 3.81% | Upgrade
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| D&A For EBITDA | 1,133 | 1,141 | 1,162 | 1,038 | 970.54 | 985.35 | Upgrade
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| EBIT | -785.29 | -715.72 | -1,495 | -1,270 | -1,080 | -347.49 | Upgrade
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| EBIT Margin | -5.38% | -4.79% | -10.93% | -9.13% | -7.09% | -2.08% | Upgrade
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| Advertising Expenses | - | 13.47 | 13.74 | 14.69 | 14.07 | 15.38 | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.