HAESUNG DS Co., Ltd. (KRX: 195870)
South Korea
· Delayed Price · Currency is KRW 22,450
-350 (-1.54%)
Dec 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 602,939 | 672,245 | 839,358 | 655,373 | 458,746 | 381,400 | Upgrade
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| Other Revenue | - | - | - | -0 | 0 | - | Upgrade
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| Revenue | 602,939 | 672,245 | 839,358 | 655,373 | 458,746 | 381,400 | Upgrade
|
| Revenue Growth (YoY) | -16.98% | -19.91% | 28.07% | 42.86% | 20.28% | 4.99% | Upgrade
|
| Cost of Revenue | 481,939 | 511,524 | 574,126 | 519,718 | 382,987 | 324,347 | Upgrade
|
| Gross Profit | 121,000 | 160,722 | 265,232 | 135,655 | 75,760 | 57,053 | Upgrade
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| Selling, General & Admin | 34,374 | 38,202 | 41,338 | 35,333 | 22,046 | 20,130 | Upgrade
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| Research & Development | 17,954 | 18,352 | 18,485 | 13,422 | 9,159 | 8,821 | Upgrade
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| Other Operating Expenses | 661.23 | 659.92 | 207.53 | 93.91 | 92.43 | 88.08 | Upgrade
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| Operating Expenses | 54,060 | 58,210 | 60,816 | 49,325 | 32,240 | 30,028 | Upgrade
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| Operating Income | 66,939 | 102,512 | 204,416 | 86,330 | 43,520 | 27,025 | Upgrade
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| Interest Expense | -4,657 | -4,657 | -1,932 | -1,413 | -1,577 | -2,261 | Upgrade
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| Interest & Investment Income | 4,105 | 4,105 | 1,489 | 265.02 | 201.32 | 255.95 | Upgrade
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| Earnings From Equity Investments | - | - | - | -793.84 | -1,247 | -3,552 | Upgrade
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| Currency Exchange Gain (Loss) | -1,317 | 3,302 | 680.85 | 4,769 | -3,216 | 166.98 | Upgrade
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| Other Non Operating Income (Expenses) | -880.53 | 772.5 | 776.92 | 612.67 | 186.45 | 237.82 | Upgrade
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| EBT Excluding Unusual Items | 64,191 | 106,035 | 205,431 | 89,770 | 37,867 | 21,873 | Upgrade
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| Gain (Loss) on Sale of Assets | 61.73 | -172.62 | -121.71 | -249.26 | -106.96 | -12.04 | Upgrade
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| Pretax Income | 64,253 | 105,862 | 205,310 | 89,520 | 37,760 | 21,861 | Upgrade
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| Income Tax Expense | 7,219 | 21,436 | 45,910 | 18,469 | 7,771 | 3,630 | Upgrade
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| Earnings From Continuing Operations | 57,034 | 84,426 | 159,400 | 71,052 | 29,990 | 18,231 | Upgrade
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| Minority Interest in Earnings | - | - | - | 210.06 | - | 101.16 | Upgrade
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| Net Income | 57,034 | 84,426 | 159,400 | 71,262 | 29,990 | 18,332 | Upgrade
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| Net Income to Common | 57,034 | 84,426 | 159,400 | 71,262 | 29,990 | 18,332 | Upgrade
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| Net Income Growth | -40.72% | -47.03% | 123.68% | 137.62% | 63.59% | -12.05% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3354.65 | 4966.26 | 9376.44 | 4191.86 | 1764.10 | 1078.37 | Upgrade
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| EPS (Diluted) | 3354.21 | 4966.00 | 9376.00 | 4191.86 | 1764.00 | 1078.00 | Upgrade
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| EPS Growth | -40.73% | -47.03% | 123.67% | 137.63% | 63.64% | -12.07% | Upgrade
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| Free Cash Flow | -44,129 | 49,195 | 118,742 | 29,532 | 7,629 | 4,971 | Upgrade
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| Free Cash Flow Per Share | -2595.50 | 2893.81 | 6984.81 | 1737.15 | 448.75 | 292.42 | Upgrade
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| Dividend Per Share | 900.000 | 900.000 | - | - | - | - | Upgrade
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| Gross Margin | 20.07% | 23.91% | 31.60% | 20.70% | 16.51% | 14.96% | Upgrade
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| Operating Margin | 11.10% | 15.25% | 24.35% | 13.17% | 9.49% | 7.09% | Upgrade
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| Profit Margin | 9.46% | 12.56% | 18.99% | 10.87% | 6.54% | 4.81% | Upgrade
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| Free Cash Flow Margin | -7.32% | 7.32% | 14.15% | 4.51% | 1.66% | 1.30% | Upgrade
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| EBITDA | 115,089 | 147,181 | 243,445 | 119,271 | 71,257 | 50,272 | Upgrade
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| EBITDA Margin | 19.09% | 21.89% | 29.00% | 18.20% | 15.53% | 13.18% | Upgrade
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| D&A For EBITDA | 48,150 | 44,669 | 39,029 | 32,941 | 27,738 | 23,247 | Upgrade
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| EBIT | 66,939 | 102,512 | 204,416 | 86,330 | 43,520 | 27,025 | Upgrade
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| EBIT Margin | 11.10% | 15.25% | 24.35% | 13.17% | 9.49% | 7.09% | Upgrade
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| Effective Tax Rate | 11.24% | 20.25% | 22.36% | 20.63% | 20.58% | 16.61% | Upgrade
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| Advertising Expenses | - | 6,750 | 9,472 | 10,679 | 7,050 | 6,033 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.