Soosan Heavy Industries Co., Ltd. (KRX: 017550)
South Korea
· Delayed Price · Currency is KRW 1,872.00
+82.00 (4.58%)
Nov 15, 2024, 3:30 PM KST
Soosan Heavy Industries 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Operating Revenue | 189,258 | 226,541 | 286,297 | 252,992 | 137,830 | 157,806 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
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| Revenue | 189,258 | 226,541 | 286,297 | 252,992 | 137,830 | 157,806 | Upgrade
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| Revenue Growth (YoY) | -31.53% | -20.87% | 13.16% | 83.55% | -12.66% | 86.48% | Upgrade
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| Cost of Revenue | 144,893 | 174,245 | 222,157 | 204,193 | 107,455 | 126,223 | Upgrade
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| Gross Profit | 44,365 | 52,296 | 64,140 | 48,799 | 30,375 | 31,583 | Upgrade
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| Selling, General & Admin | 26,313 | 28,006 | 34,028 | 27,133 | 17,515 | 18,224 | Upgrade
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| Research & Development | 4,866 | 4,804 | 4,819 | 3,660 | 3,154 | 3,190 | Upgrade
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| Other Operating Expenses | 705.53 | 691.39 | 668.94 | 529.15 | 419.19 | 447.81 | Upgrade
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| Operating Expenses | 35,316 | 35,716 | 41,580 | 34,607 | 23,433 | 24,453 | Upgrade
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| Operating Income | 9,049 | 16,580 | 22,559 | 14,192 | 6,942 | 7,129 | Upgrade
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| Interest Expense | -2,959 | -3,357 | -2,722 | -2,026 | -1,590 | -2,687 | Upgrade
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| Interest & Investment Income | 1,322 | 936.53 | 493.65 | 502.57 | 30.15 | 21.75 | Upgrade
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| Earnings From Equity Investments | 3,319 | 3,247 | - | - | 2,050 | -1,777 | Upgrade
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| Currency Exchange Gain (Loss) | 1,583 | 1,609 | 806.59 | 2,742 | -1,011 | 470.7 | Upgrade
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| Other Non Operating Income (Expenses) | -1,126 | 378.36 | 333.15 | 4.49 | -167.31 | -950.81 | Upgrade
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| EBT Excluding Unusual Items | 11,189 | 19,393 | 21,470 | 15,416 | 6,254 | 2,208 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.06 | 4.04 | -0.24 | -11.59 | -1.83 | 24.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.11 | -116.68 | 10.07 | 758.06 | 631.27 | -44.14 | Upgrade
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| Asset Writedown | -95.09 | -95.09 | -1,213 | -1,988 | -1,812 | -229.76 | Upgrade
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| Pretax Income | 11,112 | 19,186 | 20,268 | 14,175 | 5,071 | 1,958 | Upgrade
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| Income Tax Expense | 667.41 | 2,313 | 4,518 | 2,781 | 1,039 | 1,813 | Upgrade
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| Earnings From Continuing Operations | 10,444 | 16,873 | 15,749 | 11,393 | 4,032 | 145.35 | Upgrade
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| Net Income | 10,444 | 16,873 | 15,749 | 11,393 | 4,032 | 145.35 | Upgrade
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| Net Income to Common | 10,444 | 16,873 | 15,749 | 11,393 | 4,032 | 145.35 | Upgrade
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| Net Income Growth | -46.25% | 7.13% | 38.23% | 182.59% | 2673.89% | -97.81% | Upgrade
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| Shares Outstanding (Basic) | 61 | 57 | 54 | 54 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 57 | 54 | 54 | 51 | 51 | Upgrade
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| Shares Change (YoY) | 12.64% | 4.96% | 0.05% | 4.84% | - | - | Upgrade
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| EPS (Basic) | 171.75 | 297.92 | 291.88 | 211.25 | 78.37 | 2.83 | Upgrade
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| EPS (Diluted) | 171.75 | 297.92 | 291.88 | 211.25 | 78.37 | 2.83 | Upgrade
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| EPS Growth | -52.28% | 2.07% | 38.17% | 169.55% | 2673.89% | -97.81% | Upgrade
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| Free Cash Flow | 18,454 | 9,613 | -7,855 | -7,984 | 19,565 | 10,786 | Upgrade
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| Free Cash Flow Per Share | 303.46 | 169.73 | -145.57 | -148.04 | 380.31 | 209.67 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | - | - | - | - | Upgrade
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| Gross Margin | 23.44% | 23.08% | 22.40% | 19.29% | 22.04% | 20.01% | Upgrade
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| Operating Margin | 4.78% | 7.32% | 7.88% | 5.61% | 5.04% | 4.52% | Upgrade
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| Profit Margin | 5.52% | 7.45% | 5.50% | 4.50% | 2.93% | 0.09% | Upgrade
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| Free Cash Flow Margin | 9.75% | 4.24% | -2.74% | -3.16% | 14.19% | 6.84% | Upgrade
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| EBITDA | 14,069 | 21,385 | 27,493 | 19,136 | 11,726 | 12,378 | Upgrade
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| EBITDA Margin | 7.43% | 9.44% | 9.60% | 7.56% | 8.51% | 7.84% | Upgrade
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| D&A For EBITDA | 5,019 | 4,805 | 4,934 | 4,944 | 4,784 | 5,249 | Upgrade
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| EBIT | 9,049 | 16,580 | 22,559 | 14,192 | 6,942 | 7,129 | Upgrade
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| EBIT Margin | 4.78% | 7.32% | 7.88% | 5.61% | 5.04% | 4.52% | Upgrade
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| Effective Tax Rate | 6.01% | 12.05% | 22.29% | 19.62% | 20.50% | 92.58% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 192.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.