HAESUNG DS Co., Ltd. (KRX:195870)
South Korea · Delayed Price · Currency is KRW 77,400
-3,600 (-4.44%)
Last updated: May 20, 2026, 2:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 704,600 | 653,397 | 602,994 | 672,245 | 839,358 | 655,373 |
Other Revenue | - | -0 | -0 | - | - | -0 |
| 704,600 | 653,397 | 602,994 | 672,245 | 839,358 | 655,373 | |
Revenue Growth (YoY) | 20.33% | 8.36% | -10.30% | -19.91% | 28.07% | 42.86% |
Cost of Revenue | 597,100 | 555,593 | 491,557 | 511,524 | 574,126 | 519,718 |
Gross Profit | 107,500 | 97,803 | 111,437 | 160,722 | 265,232 | 135,655 |
Selling, General & Admin | 50,300 | 33,458 | 32,214 | 38,202 | 41,338 | 35,333 |
Research & Development | - | 18,465 | 18,094 | 18,352 | 18,485 | 13,422 |
Amortization of Goodwill & Intangibles | - | 423.12 | 428.84 | 438.22 | 446.91 | 132.17 |
Other Operating Expenses | - | 1,343 | 473.99 | 659.92 | 207.53 | 93.91 |
Operating Expenses | 50,300 | 51,312 | 54,567 | 58,210 | 60,816 | 49,325 |
Operating Income | 57,200 | 46,491 | 56,870 | 102,512 | 204,416 | 86,330 |
Interest Expense | -6,700 | -6,736 | -3,178 | -4,657 | -1,932 | -1,413 |
Interest & Investment Income | 1,700 | 1,679 | 2,875 | 4,105 | 1,489 | 265.02 |
Earnings From Equity Investments | - | - | - | - | - | -793.84 |
Currency Exchange Gain (Loss) | - | -1,177 | 11,695 | 3,302 | 680.85 | 4,769 |
Other Non Operating Income (Expenses) | -5,400 | -208.5 | 237.46 | 772.5 | 776.92 | 612.67 |
EBT Excluding Unusual Items | 46,800 | 40,048 | 68,498 | 106,035 | 205,431 | 89,770 |
Gain (Loss) on Sale of Assets | - | -77.99 | 9.33 | -172.62 | -121.71 | -249.26 |
Asset Writedown | - | -7,387 | -1,555 | - | - | - |
Pretax Income | 46,800 | 32,583 | 66,952 | 105,862 | 205,310 | 89,520 |
Income Tax Expense | 13,000 | 8,763 | 8,255 | 21,436 | 45,910 | 18,469 |
Earnings From Continuing Operations | 33,800 | 23,821 | 58,697 | 84,426 | 159,400 | 71,052 |
Minority Interest in Earnings | - | - | - | - | - | 210.06 |
Net Income | 33,800 | 23,821 | 58,697 | 84,426 | 159,400 | 71,262 |
Net Income to Common | 33,800 | 23,821 | 58,697 | 84,426 | 159,400 | 71,262 |
Net Income Growth | -15.03% | -59.42% | -30.48% | -47.03% | 123.68% | 137.62% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
EPS (Basic) | 2001.22 | 1401.22 | 3452.77 | 4966.26 | 9376.44 | 4191.86 |
EPS (Diluted) | 2001.00 | 1401.00 | 3452.77 | 4966.00 | 9376.00 | 4191.86 |
EPS Growth | -14.48% | -59.42% | -30.47% | -47.03% | 123.67% | 137.63% |
Free Cash Flow | - | -49,524 | -88,116 | 49,195 | 118,742 | 29,532 |
Free Cash Flow Per Share | - | -2913.17 | -5183.28 | 2893.81 | 6984.81 | 1737.15 |
Dividend Per Share | 900.000 | 900.000 | - | - | - | - |
Gross Margin | 15.26% | 14.97% | 18.48% | 23.91% | 31.60% | 20.70% |
Operating Margin | 8.12% | 7.12% | 9.43% | 15.25% | 24.35% | 13.17% |
Profit Margin | 4.80% | 3.65% | 9.73% | 12.56% | 18.99% | 10.87% |
Free Cash Flow Margin | - | -7.58% | -14.61% | 7.32% | 14.15% | 4.51% |
EBITDA | - | 104,171 | 107,074 | 147,181 | 243,445 | 119,271 |
EBITDA Margin | - | 15.94% | 17.76% | 21.89% | 29.00% | 18.20% |
D&A For EBITDA | 58,437 | 57,680 | 50,204 | 44,669 | 39,029 | 32,941 |
EBIT | 57,200 | 46,491 | 56,870 | 102,512 | 204,416 | 86,330 |
EBIT Margin | 8.12% | 7.12% | 9.43% | 15.25% | 24.35% | 13.17% |
Effective Tax Rate | 27.78% | 26.89% | 12.33% | 20.25% | 22.36% | 20.63% |
Advertising Expenses | - | 5,851 | 5,142 | 6,750 | 9,472 | 10,679 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.