HAESUNG DS Co., Ltd. (KRX: 195870)
South Korea flag South Korea · Delayed Price · Currency is KRW
22,050
+1,550 (7.56%)
Nov 15, 2024, 3:30 PM KST

HAESUNG DS Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
609,003672,245839,358655,373458,746381,400
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Other Revenue
----00-
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Revenue
609,003672,245839,358655,373458,746381,400
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Revenue Growth (YoY)
-23.41%-19.91%28.07%42.86%20.28%4.99%
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Cost of Revenue
478,267511,524574,126519,718382,987324,347
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Gross Profit
130,735160,722265,232135,65575,76057,053
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Selling, General & Admin
36,04938,20241,33835,33322,04620,130
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Research & Development
18,44118,35218,48513,4229,1598,821
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Other Operating Expenses
608.77659.92207.5393.9192.4388.08
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Operating Expenses
56,15058,21060,81649,32532,24030,028
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Operating Income
74,585102,512204,41686,33043,52027,025
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Interest Expense
-4,657-4,657-1,932-1,413-1,577-2,261
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Interest & Investment Income
4,1054,1051,489265.02201.32255.95
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Earnings From Equity Investments
----793.84-1,247-3,552
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Currency Exchange Gain (Loss)
6,2003,302680.854,769-3,216166.98
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Other Non Operating Income (Expenses)
106.48772.5776.92612.67186.45237.82
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EBT Excluding Unusual Items
80,340106,035205,43189,77037,86721,873
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Gain (Loss) on Sale of Assets
-342.11-172.62-121.71-249.26-106.96-12.04
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Pretax Income
79,998105,862205,31089,52037,76021,861
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Income Tax Expense
11,75821,43645,91018,4697,7713,630
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Earnings From Continuing Operations
68,24084,426159,40071,05229,99018,231
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Minority Interest in Earnings
---210.06-101.16
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Net Income
68,24084,426159,40071,26229,99018,332
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Net Income to Common
68,24084,426159,40071,26229,99018,332
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Net Income Growth
-47.71%-47.03%123.68%137.62%63.59%-12.05%
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Shares Outstanding (Basic)
171717171717
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Shares Outstanding (Diluted)
171717171717
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Shares Change (YoY)
0.01%-----
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EPS (Basic)
4014.004966.269376.444191.861764.101078.37
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EPS (Diluted)
4013.744966.009376.004191.861764.001078.00
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EPS Growth
-47.71%-47.03%123.67%137.63%63.64%-12.07%
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Free Cash Flow
8,36449,195118,74229,5327,6294,971
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Free Cash Flow Per Share
491.972893.816984.811737.15448.75292.42
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Dividend Per Share
900.000900.000----
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Gross Margin
21.47%23.91%31.60%20.70%16.51%14.96%
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Operating Margin
12.25%15.25%24.35%13.17%9.49%7.09%
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Profit Margin
11.21%12.56%18.99%10.87%6.54%4.81%
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Free Cash Flow Margin
1.37%7.32%14.15%4.51%1.66%1.30%
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EBITDA
121,460147,181243,445119,27171,25750,272
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EBITDA Margin
19.94%21.89%29.00%18.20%15.53%13.18%
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D&A For EBITDA
46,87544,66939,02932,94127,73823,247
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EBIT
74,585102,512204,41686,33043,52027,025
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EBIT Margin
12.25%15.25%24.35%13.17%9.49%7.09%
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Effective Tax Rate
14.70%20.25%22.36%20.63%20.58%16.61%
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Advertising Expenses
-6,7509,47210,6797,0506,033
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Source: S&P Capital IQ. Standard template. Financial Sources.