Heng Sheng Holding Group Limited (KOSDAQ:900270)
South Korea flag South Korea · Delayed Price · Currency is KRW
177.00
-2.00 (-1.12%)
At close: Jan 27, 2026

Heng Sheng Holding Group Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
104,185117,13388,220131,602121,845143,492
Other Revenue
--0---0
104,185117,13388,220131,602121,845143,492
Revenue Growth (YoY)
10.18%32.77%-32.97%8.01%-15.09%-35.14%
Cost of Revenue
91,44798,11375,883106,317102,340123,097
Gross Profit
12,73719,02112,33625,28519,50520,395
Selling, General & Admin
10,7649,7969,87219,57414,10613,123
Amortization of Goodwill & Intangibles
0.286.3114.7415.3314.7714.5
Other Operating Expenses
1,0281,0441,0231,1041,0321,112
Operating Expenses
12,19611,66611,69120,95316,55215,391
Operating Income
541.187,355644.944,3322,9525,004
Interest Expense
-2,492-2,371-2,166-2,539-2,123-2,057
Interest & Investment Income
236.14368.19498.24791.57679.4631.67
Currency Exchange Gain (Loss)
-1,678-2,039-396.29-2,813898.841,793
Other Non Operating Income (Expenses)
2,3011,5841,5102,4982,6102,417
EBT Excluding Unusual Items
-1,0924,89891.72,2705,0187,789
Gain (Loss) on Sale of Investments
-89.3610.83--2,250595.95-
Gain (Loss) on Sale of Assets
-1.14-39.33--158.04--
Pretax Income
-1,1824,86991.7-137.635,6147,789
Income Tax Expense
665.321,981222.031,8175,0032,659
Earnings From Continuing Operations
-1,8472,888-130.34-1,955610.695,130
Earnings From Discontinued Operations
-322.89-549.61-698.96---
Net Income to Company
-2,1702,338-829.29-1,955610.695,130
Net Income
-2,1702,338-829.29-1,955610.695,130
Net Income to Common
-2,1702,338-829.29-1,955610.695,130
Net Income Growth
-----88.10%-84.25%
Shares Outstanding (Basic)
17914186828080
Shares Outstanding (Diluted)
17914186828080
Shares Change (YoY)
35.18%63.56%4.76%2.80%--
EPS (Basic)
-12.1216.59-9.63-23.777.6364.13
EPS (Diluted)
-12.1216.59-9.63-23.777.6364.13
EPS Growth
-----88.10%-84.25%
Free Cash Flow
15,8773,210-1,13710,78525,24816,708
Free Cash Flow Per Share
88.6922.78-13.19131.15315.60208.85
Gross Margin
12.23%16.24%13.98%19.21%16.01%14.21%
Operating Margin
0.52%6.28%0.73%3.29%2.42%3.49%
Profit Margin
-2.08%2.00%-0.94%-1.49%0.50%3.57%
Free Cash Flow Margin
15.24%2.74%-1.29%8.20%20.72%11.64%
EBITDA
7,18913,4066,0929,4679,34510,088
EBITDA Margin
6.90%11.45%6.91%7.19%7.67%7.03%
D&A For EBITDA
6,6486,0515,4475,1346,3935,085
EBIT
541.187,355644.944,3322,9525,004
EBIT Margin
0.52%6.28%0.73%3.29%2.42%3.49%
Effective Tax Rate
-40.69%242.14%-89.12%34.14%
Advertising Expenses
-4,2554,1475,6355,1896,077
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.