Haesung Industrial Co., Ltd. (KOSDAQ:034810)
South Korea
· Delayed Price · Currency is KRW 7,640.00
+110.00 (1.46%)
At close: Dec 5, 2025
Haesung Industrial 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 | Sep '25 Sep 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 | 2015 - 2019 |
| Operating Revenue | 2,235,137 | 2,220,428 | 2,308,406 | 2,531,647 | 1,872,900 | 479,399 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 2,235,137 | 2,220,428 | 2,308,406 | 2,531,647 | 1,872,900 | 479,399 | Upgrade
|
| Revenue Growth (YoY) | -0.71% | -3.81% | -8.82% | 35.17% | 290.68% | 2266.22% | Upgrade
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| Cost of Revenue | 1,948,836 | 1,897,025 | 1,964,227 | 2,059,627 | 1,573,076 | 402,666 | Upgrade
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| Gross Profit | 286,301 | 323,403 | 344,179 | 472,020 | 299,824 | 76,733 | Upgrade
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| Selling, General & Admin | 206,698 | 197,531 | 187,052 | 210,112 | 164,501 | 48,364 | Upgrade
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| Research & Development | 22,884 | 22,024 | 20,330 | 20,809 | 12,493 | 111.9 | Upgrade
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| Amortization of Goodwill & Intangibles | 18,501 | 18,479 | 19,225 | 19,791 | 20,046 | 687.52 | Upgrade
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| Other Operating Expenses | 5,395 | 5,024 | 5,184 | 4,154 | 4,249 | 1,928 | Upgrade
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| Operating Expenses | 256,570 | 251,214 | 237,883 | 264,741 | 215,538 | 53,667 | Upgrade
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| Operating Income | 29,731 | 72,189 | 106,296 | 207,279 | 84,286 | 23,066 | Upgrade
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| Interest Expense | -29,315 | -31,402 | -32,236 | -18,406 | -10,824 | -4,961 | Upgrade
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| Interest & Investment Income | 3,471 | 5,932 | 6,411 | 3,128 | 786.05 | 339.66 | Upgrade
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| Earnings From Equity Investments | 115.78 | 234.7 | 281.95 | 833.55 | 25,377 | 206.78 | Upgrade
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| Currency Exchange Gain (Loss) | 1,176 | 2,294 | 458.46 | -6,940 | -1,399 | 5,405 | Upgrade
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| Other Non Operating Income (Expenses) | -11,415 | -10,917 | 2,316 | 2,705 | 11,127 | 340,911 | Upgrade
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| EBT Excluding Unusual Items | -6,236 | 38,330 | 83,526 | 188,600 | 109,354 | 364,968 | Upgrade
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| Gain (Loss) on Sale of Investments | -678.25 | -1,154 | 1,385 | -979.08 | 1,244 | 456.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 130.99 | 48.87 | -153.73 | -432.16 | -139.62 | 11.5 | Upgrade
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| Asset Writedown | -20,399 | -20,399 | -93,229 | -47,469 | -5,191 | -179.59 | Upgrade
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| Other Unusual Items | - | - | - | - | -577.3 | - | Upgrade
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| Pretax Income | -18,381 | 16,826 | -8,472 | 139,720 | 104,690 | 365,256 | Upgrade
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| Income Tax Expense | 12,337 | 20,230 | -10,988 | 33,303 | 23,379 | 16,709 | Upgrade
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| Earnings From Continuing Operations | -30,718 | -3,403 | 2,516 | 106,417 | 81,311 | 348,547 | Upgrade
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| Minority Interest in Earnings | 27,944 | 9,242 | -31,853 | -80,851 | -31,862 | -3,302 | Upgrade
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| Net Income | -2,774 | 5,839 | -29,337 | 25,565 | 49,449 | 345,245 | Upgrade
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| Preferred Dividends & Other Adjustments | 265.91 | 265.91 | -1,283 | 966.22 | 242 | - | Upgrade
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| Net Income to Common | -3,040 | 5,573 | -28,054 | 24,599 | 49,207 | 345,245 | Upgrade
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| Net Income Growth | - | - | - | -48.30% | -85.68% | 14750.84% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 29 | 26 | 24 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 29 | 26 | 24 | 14 | Upgrade
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| Shares Change (YoY) | -3.48% | 1.29% | 14.32% | 4.63% | 76.25% | 41.90% | Upgrade
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| EPS (Basic) | -102.67 | 188.05 | -958.89 | 961.22 | 2011.78 | 24877.91 | Upgrade
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| EPS (Diluted) | -102.67 | 188.05 | -958.89 | 961.22 | 2011.78 | 24877.91 | Upgrade
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| EPS Growth | - | - | - | -52.22% | -91.91% | 10365.89% | Upgrade
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| Free Cash Flow | -68,881 | -163,194 | 111,545 | -6,766 | -15,934 | 17,707 | Upgrade
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| Free Cash Flow Per Share | -2326.41 | -5506.96 | 3812.61 | -264.37 | -651.46 | 1275.95 | Upgrade
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| Dividend Per Share | 225.000 | 225.000 | - | - | - | - | Upgrade
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| Gross Margin | 12.81% | 14.56% | 14.91% | 18.64% | 16.01% | 16.01% | Upgrade
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| Operating Margin | 1.33% | 3.25% | 4.61% | 8.19% | 4.50% | 4.81% | Upgrade
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| Profit Margin | -0.14% | 0.25% | -1.21% | 0.97% | 2.63% | 72.02% | Upgrade
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| Free Cash Flow Margin | -3.08% | -7.35% | 4.83% | -0.27% | -0.85% | 3.69% | Upgrade
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| EBITDA | 129,442 | 164,754 | 201,170 | 305,317 | 167,532 | 38,743 | Upgrade
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| EBITDA Margin | 5.79% | 7.42% | 8.71% | 12.06% | 8.95% | 8.08% | Upgrade
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| D&A For EBITDA | 99,710 | 92,565 | 94,874 | 98,038 | 83,246 | 15,677 | Upgrade
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| EBIT | 29,731 | 72,189 | 106,296 | 207,279 | 84,286 | 23,066 | Upgrade
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| EBIT Margin | 1.33% | 3.25% | 4.61% | 8.19% | 4.50% | 4.81% | Upgrade
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| Effective Tax Rate | - | 120.23% | - | 23.84% | 22.33% | 4.57% | Upgrade
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| Advertising Expenses | - | 2,435 | 1,989 | 1,699 | 2,000 | 923.32 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.