HAESUNG DS Co., Ltd. (KRX:195870)
South Korea · Delayed Price · Currency is KRW 23,750
+1,150 (5.09%)
Last updated: Sep 9, 2025, 2:14 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 589,480 | 602,994 | 672,245 | 839,358 | 655,373 | 458,746 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | 0 | Upgrade |
| 589,480 | 602,994 | 672,245 | 839,358 | 655,373 | 458,746 | Upgrade | |
Revenue Growth (YoY) | -3.21% | -10.30% | -19.91% | 28.07% | 42.86% | 20.28% | Upgrade |
Cost of Revenue | 508,920 | 491,557 | 511,524 | 574,126 | 519,718 | 382,987 | Upgrade |
Gross Profit | 80,560 | 111,437 | 160,722 | 265,232 | 135,655 | 75,760 | Upgrade |
Selling, General & Admin | 33,828 | 34,901 | 38,202 | 41,338 | 35,333 | 22,046 | Upgrade |
Research & Development | 18,512 | 18,094 | 18,352 | 18,485 | 13,422 | 9,159 | Upgrade |
Other Operating Expenses | 504.82 | 473.99 | 659.92 | 207.53 | 93.91 | 92.43 | Upgrade |
Operating Expenses | 54,000 | 54,567 | 58,210 | 60,816 | 49,325 | 32,240 | Upgrade |
Operating Income | 26,560 | 56,870 | 102,512 | 204,416 | 86,330 | 43,520 | Upgrade |
Interest Expense | -3,512 | -3,178 | -4,657 | -1,932 | -1,413 | -1,577 | Upgrade |
Interest & Investment Income | 1,964 | 2,875 | 4,105 | 1,489 | 265.02 | 201.32 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -793.84 | -1,247 | Upgrade |
Currency Exchange Gain (Loss) | -2,817 | 11,695 | 3,302 | 680.85 | 4,769 | -3,216 | Upgrade |
Other Non Operating Income (Expenses) | -325.9 | 237.46 | 772.5 | 776.92 | 612.67 | 186.45 | Upgrade |
EBT Excluding Unusual Items | 21,869 | 68,498 | 106,035 | 205,431 | 89,770 | 37,867 | Upgrade |
Gain (Loss) on Sale of Assets | 154.06 | 9.33 | -172.62 | -121.71 | -249.26 | -106.96 | Upgrade |
Asset Writedown | -1,555 | -1,555 | - | - | - | - | Upgrade |
Pretax Income | 20,467 | 66,952 | 105,862 | 205,310 | 89,520 | 37,760 | Upgrade |
Income Tax Expense | 2,116 | 8,255 | 21,436 | 45,910 | 18,469 | 7,771 | Upgrade |
Earnings From Continuing Operations | 18,351 | 58,697 | 84,426 | 159,400 | 71,052 | 29,990 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 210.06 | - | Upgrade |
Net Income | 18,351 | 58,697 | 84,426 | 159,400 | 71,262 | 29,990 | Upgrade |
Net Income to Common | 18,351 | 58,697 | 84,426 | 159,400 | 71,262 | 29,990 | Upgrade |
Net Income Growth | -73.11% | -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) | -0.00% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1079.49 | 3452.77 | 4966.26 | 9376.44 | 4191.86 | 1764.10 | Upgrade |
EPS (Diluted) | 1079.00 | 3452.77 | 4966.00 | 9376.00 | 4191.86 | 1764.00 | Upgrade |
EPS Growth | -73.12% | -30.47% | -47.03% | 123.67% | 137.63% | 63.64% | Upgrade |
Free Cash Flow | -111,571 | -88,116 | 49,195 | 118,742 | 29,532 | 7,629 | Upgrade |
Free Cash Flow Per Share | -6562.99 | -5183.28 | 2893.81 | 6984.81 | 1737.15 | 448.75 | Upgrade |
Dividend Per Share | 800.000 | 800.000 | - | - | - | - | Upgrade |
Gross Margin | 13.67% | 18.48% | 23.91% | 31.60% | 20.70% | 16.51% | Upgrade |
Operating Margin | 4.51% | 9.43% | 15.25% | 24.35% | 13.17% | 9.49% | Upgrade |
Profit Margin | 3.11% | 9.73% | 12.56% | 18.99% | 10.87% | 6.54% | Upgrade |
Free Cash Flow Margin | -18.93% | -14.61% | 7.32% | 14.15% | 4.51% | 1.66% | Upgrade |
EBITDA | 80,227 | 107,074 | 147,181 | 243,445 | 119,271 | 71,257 | Upgrade |
EBITDA Margin | 13.61% | 17.76% | 21.89% | 29.00% | 18.20% | 15.53% | Upgrade |
D&A For EBITDA | 53,667 | 50,204 | 44,669 | 39,029 | 32,941 | 27,738 | Upgrade |
EBIT | 26,560 | 56,870 | 102,512 | 204,416 | 86,330 | 43,520 | Upgrade |
EBIT Margin | 4.51% | 9.43% | 15.25% | 24.35% | 13.17% | 9.49% | Upgrade |
Effective Tax Rate | 10.34% | 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 Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.