HAESUNG DS Co., Ltd. (KRX:195870)
South Korea
· Delayed Price · Currency is KRW 19,310
+790 (4.27%)
At close: Jun 5, 2025, 3:30 PM KST
HAESUNG DS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 585,567 | 602,994 | 672,245 | 839,358 | 655,373 | 458,746 | Upgrade
|
| Other Revenue | - | -0 | - | - | -0 | 0 | Upgrade
|
| Revenue | 585,567 | 602,994 | 672,245 | 839,358 | 655,373 | 458,746 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -10.30% | -19.91% | 28.07% | 42.86% | 20.28% | Upgrade
|
| Cost of Revenue | 494,049 | 491,557 | 511,524 | 574,126 | 519,718 | 382,987 | Upgrade
|
| Gross Profit | 91,518 | 111,437 | 160,722 | 265,232 | 135,655 | 75,760 | Upgrade
|
| Selling, General & Admin | 34,769 | 34,901 | 38,202 | 41,338 | 35,333 | 22,046 | Upgrade
|
| Research & Development | 18,757 | 18,094 | 18,352 | 18,485 | 13,422 | 9,159 | Upgrade
|
| Other Operating Expenses | 522.83 | 473.99 | 659.92 | 207.53 | 93.91 | 92.43 | Upgrade
|
| Operating Expenses | 55,177 | 54,567 | 58,210 | 60,816 | 49,325 | 32,240 | Upgrade
|
| Operating Income | 36,341 | 56,870 | 102,512 | 204,416 | 86,330 | 43,520 | Upgrade
|
| Interest Expense | -3,193 | -3,178 | -4,657 | -1,932 | -1,413 | -1,577 | Upgrade
|
| Interest & Investment Income | 2,396 | 2,875 | 4,105 | 1,489 | 265.02 | 201.32 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -793.84 | -1,247 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,052 | 11,695 | 3,302 | 680.85 | 4,769 | -3,216 | Upgrade
|
| Other Non Operating Income (Expenses) | 446.56 | 237.46 | 772.5 | 776.92 | 612.67 | 186.45 | Upgrade
|
| EBT Excluding Unusual Items | 43,043 | 68,498 | 106,035 | 205,431 | 89,770 | 37,867 | Upgrade
|
| Gain (Loss) on Sale of Assets | 139.06 | 9.33 | -172.62 | -121.71 | -249.26 | -106.96 | Upgrade
|
| Asset Writedown | -1,555 | -1,555 | - | - | - | - | Upgrade
|
| Pretax Income | 41,627 | 66,952 | 105,862 | 205,310 | 89,520 | 37,760 | Upgrade
|
| Income Tax Expense | 1,849 | 8,255 | 21,436 | 45,910 | 18,469 | 7,771 | Upgrade
|
| Earnings From Continuing Operations | 39,777 | 58,697 | 84,426 | 159,400 | 71,052 | 29,990 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 210.06 | - | Upgrade
|
| Net Income | 39,777 | 58,697 | 84,426 | 159,400 | 71,262 | 29,990 | Upgrade
|
| Net Income to Common | 39,777 | 58,697 | 84,426 | 159,400 | 71,262 | 29,990 | Upgrade
|
| Net Income Growth | -48.11% | -30.48% | -47.03% | 123.68% | 137.62% | 63.59% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 0.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2337.25 | 3452.77 | 4966.26 | 9376.44 | 4191.86 | 1764.10 | Upgrade
|
| EPS (Diluted) | 2337.25 | 3452.77 | 4966.00 | 9376.00 | 4191.86 | 1764.00 | Upgrade
|
| EPS Growth | -48.16% | -30.47% | -47.03% | 123.67% | 137.63% | 63.64% | Upgrade
|
| Free Cash Flow | -104,447 | -88,116 | 49,195 | 118,742 | 29,532 | 7,629 | Upgrade
|
| Free Cash Flow Per Share | -6137.09 | -5183.28 | 2893.81 | 6984.81 | 1737.15 | 448.75 | Upgrade
|
| Dividend Per Share | 800.000 | 800.000 | - | - | - | - | Upgrade
|
| Gross Margin | 15.63% | 18.48% | 23.91% | 31.60% | 20.70% | 16.51% | Upgrade
|
| Operating Margin | 6.21% | 9.43% | 15.25% | 24.35% | 13.17% | 9.49% | Upgrade
|
| Profit Margin | 6.79% | 9.73% | 12.56% | 18.99% | 10.87% | 6.54% | Upgrade
|
| Free Cash Flow Margin | -17.84% | -14.61% | 7.32% | 14.15% | 4.51% | 1.66% | Upgrade
|
| EBITDA | 88,463 | 107,074 | 147,181 | 243,445 | 119,271 | 71,257 | Upgrade
|
| EBITDA Margin | 15.11% | 17.76% | 21.89% | 29.00% | 18.20% | 15.53% | Upgrade
|
| D&A For EBITDA | 52,122 | 50,204 | 44,669 | 39,029 | 32,941 | 27,738 | Upgrade
|
| EBIT | 36,341 | 56,870 | 102,512 | 204,416 | 86,330 | 43,520 | Upgrade
|
| EBIT Margin | 6.21% | 9.43% | 15.25% | 24.35% | 13.17% | 9.49% | Upgrade
|
| Effective Tax Rate | 4.44% | 12.33% | 20.25% | 22.36% | 20.63% | 20.58% | Upgrade
|
| Advertising Expenses | - | 4,759 | 6,750 | 9,472 | 10,679 | 7,050 | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.