Haein Corporation (KRX: 003010)
South Korea
· Delayed Price · Currency is KRW 4,975.00
-95.00 (-1.87%)
Dec 20, 2024, 3:30 PM KST
Haein Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '22 Sep 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Other Revenue | -0 | -0 | - | -0 | 0 | - | Upgrade
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| Revenue | 177,634 | 206,356 | 217,541 | 260,858 | 216,727 | 237,530 | Upgrade
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| Revenue Growth (YoY) | -20.99% | -5.14% | -16.61% | 20.36% | -8.76% | 12.58% | Upgrade
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| Cost of Revenue | 147,204 | 171,598 | 183,673 | 221,202 | 182,199 | 204,241 | Upgrade
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| Gross Profit | 30,430 | 34,757 | 33,868 | 39,656 | 34,528 | 33,289 | Upgrade
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| Selling, General & Admin | 21,204 | 23,258 | 22,459 | 24,981 | 26,683 | 28,105 | Upgrade
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| Other Operating Expenses | 938.17 | 841.83 | 816.26 | 1,251 | 777.61 | 812.6 | Upgrade
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| Operating Expenses | 23,926 | 25,711 | 25,080 | 28,043 | 28,357 | 31,007 | Upgrade
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| Operating Income | 6,504 | 9,047 | 8,788 | 11,613 | 6,171 | 2,282 | Upgrade
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| Interest Expense | -1,953 | -1,645 | -3,167 | -4,666 | -4,391 | -4,574 | Upgrade
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| Interest & Investment Income | 725.84 | 579.68 | 456.43 | 302.96 | 449.68 | 226.65 | Upgrade
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| Earnings From Equity Investments | - | - | - | -8.87 | -386.91 | 272.02 | Upgrade
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| Currency Exchange Gain (Loss) | -3,426 | -420.63 | 1,283 | -2,782 | -2,496 | 6,601 | Upgrade
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| Other Non Operating Income (Expenses) | -430.62 | 216.91 | 97.13 | 687.17 | 1,232 | -2,991 | Upgrade
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| EBT Excluding Unusual Items | 1,420 | 7,778 | 7,457 | 5,146 | 577.94 | 1,816 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -49.76 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 83.51 | -160.71 | -93.13 | 2,275 | 110.29 | -344.83 | Upgrade
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| Asset Writedown | -378.26 | -498.14 | -11.56 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 315.73 | - | - | Upgrade
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| Pretax Income | 1,126 | 7,119 | 7,352 | 7,738 | 638.47 | 1,471 | Upgrade
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| Income Tax Expense | 817.28 | 2,218 | 2,537 | 3,490 | 1,388 | 322.3 | Upgrade
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| Earnings From Continuing Operations | 308.47 | 4,901 | 4,816 | 4,248 | -749.06 | 1,149 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 126.02 | Upgrade
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| Net Income to Company | 308.47 | 4,901 | 4,816 | 4,248 | -749.06 | 1,275 | Upgrade
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| Minority Interest in Earnings | 466.89 | 550.61 | 436.69 | 388.46 | 451.4 | 723.95 | Upgrade
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| Net Income | 775.37 | 5,452 | 5,252 | 4,636 | -297.65 | 1,999 | Upgrade
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| Net Income to Common | 775.37 | 5,452 | 5,252 | 4,636 | -297.65 | 1,999 | Upgrade
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| Net Income Growth | -90.96% | 3.80% | 13.28% | - | - | 112.02% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.00% | -1.04% | -3.53% | - | 0.26% | 0.05% | Upgrade
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| EPS (Basic) | 72.14 | 507.20 | 483.57 | 411.80 | -26.44 | 178.00 | Upgrade
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| EPS (Diluted) | 72.11 | 507.20 | 483.57 | 411.80 | -26.44 | 178.00 | Upgrade
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| EPS Growth | -90.97% | 4.89% | 17.43% | - | - | 111.90% | Upgrade
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| Free Cash Flow | -6,229 | 23,446 | 18,613 | 25,598 | 2,213 | -21,706 | Upgrade
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| Free Cash Flow Per Share | -579.53 | 2181.32 | 1713.69 | 2273.58 | 196.54 | -1932.93 | Upgrade
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| Dividend Per Share | 130.000 | 130.000 | 120.000 | 60.000 | 30.000 | - | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 100.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 17.13% | 16.84% | 15.57% | 15.20% | 15.93% | 14.01% | Upgrade
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| Operating Margin | 3.66% | 4.38% | 4.04% | 4.45% | 2.85% | 0.96% | Upgrade
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| Profit Margin | 0.44% | 2.64% | 2.41% | 1.78% | -0.14% | 0.84% | Upgrade
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| Free Cash Flow Margin | -3.51% | 11.36% | 8.56% | 9.81% | 1.02% | -9.14% | Upgrade
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| EBITDA | 10,874 | 13,805 | 14,070 | 17,301 | 10,849 | 7,136 | Upgrade
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| EBITDA Margin | 6.12% | 6.69% | 6.47% | 6.63% | 5.01% | 3.00% | Upgrade
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| D&A For EBITDA | 4,370 | 4,758 | 5,283 | 5,688 | 4,679 | 4,854 | Upgrade
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| EBIT | 6,504 | 9,047 | 8,788 | 11,613 | 6,171 | 2,282 | Upgrade
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| EBIT Margin | 3.66% | 4.38% | 4.04% | 4.45% | 2.85% | 0.96% | Upgrade
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| Effective Tax Rate | 72.60% | 31.15% | 34.50% | 45.10% | 217.32% | 21.91% | Upgrade
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| Advertising Expenses | - | 101.11 | 102.28 | 120.87 | 223.12 | 249.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.