Hizeaero Co., Ltd. (KOSDAQ: 221840)
South Korea
· Delayed Price · Currency is KRW 1,485.00
+16.00 (1.09%)
Dec 19, 2024, 1:50 PM KST
Hizeaero 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 83,823 | 80,764 | 58,776 | 62,580 | 50,712 | 73,686 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 83,823 | 80,764 | 58,776 | 62,580 | 50,712 | 73,686 | Upgrade
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| Revenue Growth (YoY) | 13.92% | 37.41% | -6.08% | 23.40% | -31.18% | 42.53% | Upgrade
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| Cost of Revenue | 81,454 | 75,512 | 57,987 | 67,263 | 49,343 | 63,156 | Upgrade
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| Gross Profit | 2,369 | 5,253 | 789.34 | -4,682 | 1,369 | 10,530 | Upgrade
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| Selling, General & Admin | 7,611 | 8,356 | 7,697 | 5,578 | 4,053 | 5,971 | Upgrade
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| Research & Development | 834.23 | 830.68 | 878.21 | 1,199 | 309.91 | 225.39 | Upgrade
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| Other Operating Expenses | 55.19 | 60.83 | 64.06 | 105.54 | 73.77 | 85.92 | Upgrade
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| Operating Expenses | 9,056 | 9,783 | 9,262 | 7,434 | 4,840 | 6,764 | Upgrade
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| Operating Income | -6,687 | -4,530 | -8,472 | -12,116 | -3,471 | 3,766 | Upgrade
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| Interest Expense | -2,835 | -3,250 | -2,647 | -2,032 | -1,043 | -1,296 | Upgrade
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| Interest & Investment Income | 376.43 | 744.42 | 715.05 | 614.43 | 337.65 | 694.62 | Upgrade
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| Earnings From Equity Investments | - | - | - | 1,527 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 117.22 | 286.76 | 488.13 | 106.04 | 171.93 | 33.48 | Upgrade
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| Other Non Operating Income (Expenses) | -76.82 | 231.75 | -987.42 | 3,945 | 163.39 | 108.52 | Upgrade
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| EBT Excluding Unusual Items | -9,105 | -6,518 | -10,904 | -7,956 | -3,841 | 3,307 | Upgrade
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| Gain (Loss) on Sale of Investments | 169.48 | 1,296 | -1,168 | 53.13 | 165.93 | -79.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.16 | 3.21 | 279.58 | -15.94 | 0.91 | -2.3 | Upgrade
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| Asset Writedown | -1,981 | -1,981 | -390.38 | -10,129 | -692.74 | -207.6 | Upgrade
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| Pretax Income | -10,925 | -7,199 | -12,183 | -18,048 | -4,367 | 3,017 | Upgrade
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| Income Tax Expense | 256.42 | 415.77 | 131.51 | -149.87 | -125.92 | -688.02 | Upgrade
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| Earnings From Continuing Operations | -11,181 | -7,615 | -12,314 | -17,898 | -4,241 | 3,705 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 811.28 | 555.05 | - | Upgrade
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| Net Income to Company | -11,181 | -7,615 | -12,314 | -17,087 | -3,686 | 3,705 | Upgrade
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| Minority Interest in Earnings | -231.9 | -452.29 | -79.41 | -171.3 | -188.4 | -31.57 | Upgrade
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| Net Income | -11,413 | -8,068 | -12,394 | -17,258 | -3,874 | 3,674 | Upgrade
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| Net Income to Common | -11,413 | -8,068 | -12,394 | -17,258 | -3,874 | 3,674 | Upgrade
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| Net Income Growth | - | - | - | - | - | 333.64% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 18 | 17 | 16 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 18 | 17 | 16 | 17 | Upgrade
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| Shares Change (YoY) | -0.01% | 3.01% | 6.19% | 4.20% | -1.33% | - | Upgrade
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| EPS (Basic) | -610.32 | -431.41 | -682.68 | -1009.47 | -236.15 | 220.96 | Upgrade
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| EPS (Diluted) | -610.41 | -431.41 | -682.68 | -1009.47 | -236.15 | 220.96 | Upgrade
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| EPS Growth | - | - | - | - | - | 333.64% | Upgrade
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| Free Cash Flow | -5,551 | -9,261 | -11,491 | -8,837 | -9,293 | 4,213 | Upgrade
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| Free Cash Flow Per Share | -296.85 | -495.24 | -632.94 | -516.90 | -566.43 | 253.41 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 61.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 96.77% | Upgrade
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| Gross Margin | 2.83% | 6.50% | 1.34% | -7.48% | 2.70% | 14.29% | Upgrade
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| Operating Margin | -7.98% | -5.61% | -14.41% | -19.36% | -6.84% | 5.11% | Upgrade
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| Profit Margin | -13.62% | -9.99% | -21.09% | -27.58% | -7.64% | 4.99% | Upgrade
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| Free Cash Flow Margin | -6.62% | -11.47% | -19.55% | -14.12% | -18.33% | 5.72% | Upgrade
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| EBITDA | -2,306 | -234.33 | -4,782 | -6,883 | 1,536 | 8,617 | Upgrade
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| EBITDA Margin | -2.75% | -0.29% | -8.14% | -11.00% | 3.03% | 11.69% | Upgrade
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| D&A For EBITDA | 4,381 | 4,296 | 3,691 | 5,233 | 5,007 | 4,851 | Upgrade
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| EBIT | -6,687 | -4,530 | -8,472 | -12,116 | -3,471 | 3,766 | Upgrade
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| EBIT Margin | -7.98% | -5.61% | -14.41% | -19.36% | -6.84% | 5.11% | Upgrade
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| Advertising Expenses | - | 96.29 | 100.02 | 64.2 | 64.37 | 99.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.