Heng Sheng Holding Group Limited (KOSDAQ:900270)
South Korea
· Delayed Price · Currency is KRW 237.00
0.00 (0.00%)
Last updated: May 12, 2025
Heng Sheng Holding Group Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 117,133 | 88,220 | 131,602 | 121,845 | 143,492 | Upgrade
|
| Other Revenue | - | 0 | - | - | -0 | Upgrade
|
| Revenue | 117,133 | 88,220 | 131,602 | 121,845 | 143,492 | Upgrade
|
| Revenue Growth (YoY) | 32.77% | -32.97% | 8.01% | -15.09% | -35.14% | Upgrade
|
| Cost of Revenue | 98,113 | 75,883 | 106,317 | 102,340 | 123,097 | Upgrade
|
| Gross Profit | 19,021 | 12,336 | 25,285 | 19,505 | 20,395 | Upgrade
|
| Selling, General & Admin | 9,796 | 9,872 | 19,574 | 14,106 | 13,123 | Upgrade
|
| Other Operating Expenses | 1,044 | 1,023 | 1,104 | 1,032 | 1,112 | Upgrade
|
| Operating Expenses | 11,666 | 11,691 | 20,953 | 16,552 | 15,391 | Upgrade
|
| Operating Income | 7,355 | 644.94 | 4,332 | 2,952 | 5,004 | Upgrade
|
| Interest Expense | -2,371 | -2,166 | -2,539 | -2,123 | -2,057 | Upgrade
|
| Interest & Investment Income | 368.19 | 498.24 | 791.57 | 679.4 | 631.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,039 | -396.29 | -2,813 | 898.84 | 1,793 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,584 | 1,510 | 2,498 | 2,610 | 2,417 | Upgrade
|
| EBT Excluding Unusual Items | 4,898 | 91.7 | 2,270 | 5,018 | 7,789 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.83 | - | -2,250 | 595.95 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -39.33 | - | -158.04 | - | - | Upgrade
|
| Pretax Income | 4,869 | 91.7 | -137.63 | 5,614 | 7,789 | Upgrade
|
| Income Tax Expense | 1,981 | 222.03 | 1,817 | 5,003 | 2,659 | Upgrade
|
| Earnings From Continuing Operations | 2,888 | -130.34 | -1,955 | 610.69 | 5,130 | Upgrade
|
| Earnings From Discontinued Operations | -549.61 | -698.96 | - | - | - | Upgrade
|
| Net Income to Company | 2,338 | -829.29 | -1,955 | 610.69 | 5,130 | Upgrade
|
| Net Income | 2,338 | -829.29 | -1,955 | 610.69 | 5,130 | Upgrade
|
| Net Income to Common | 2,338 | -829.29 | -1,955 | 610.69 | 5,130 | Upgrade
|
| Net Income Growth | - | - | - | -88.10% | -84.25% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 92 | 82 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 92 | 82 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 49.27% | 12.05% | 2.80% | - | - | Upgrade
|
| EPS (Basic) | 17.00 | -9.00 | -23.77 | 7.63 | 64.13 | Upgrade
|
| EPS (Diluted) | 17.00 | -9.00 | -23.77 | 7.63 | 64.13 | Upgrade
|
| EPS Growth | - | - | - | -88.10% | -84.25% | Upgrade
|
| Free Cash Flow | 3,210 | -1,137 | 10,785 | 25,248 | 16,708 | Upgrade
|
| Free Cash Flow Per Share | 23.34 | -12.34 | 131.15 | 315.60 | 208.85 | Upgrade
|
| Gross Margin | 16.24% | 13.98% | 19.21% | 16.01% | 14.21% | Upgrade
|
| Operating Margin | 6.28% | 0.73% | 3.29% | 2.42% | 3.49% | Upgrade
|
| Profit Margin | 2.00% | -0.94% | -1.49% | 0.50% | 3.57% | Upgrade
|
| Free Cash Flow Margin | 2.74% | -1.29% | 8.20% | 20.72% | 11.64% | Upgrade
|
| EBITDA | 13,406 | 6,092 | 9,467 | 9,345 | 10,088 | Upgrade
|
| EBITDA Margin | 11.45% | 6.91% | 7.19% | 7.67% | 7.03% | Upgrade
|
| D&A For EBITDA | 6,051 | 5,447 | 5,134 | 6,393 | 5,085 | Upgrade
|
| EBIT | 7,355 | 644.94 | 4,332 | 2,952 | 5,004 | Upgrade
|
| EBIT Margin | 6.28% | 0.73% | 3.29% | 2.42% | 3.49% | Upgrade
|
| Effective Tax Rate | 40.69% | 242.14% | - | 89.12% | 34.14% | Upgrade
|
| Advertising Expenses | 4,255 | 4,147 | 5,635 | 5,189 | 6,077 | Upgrade
|
Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.