Haitai Confectionery&Foods Co.,ltd. (101530.KS)

KRW 6280.0

(-0.79%)

Annual Income Statements

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 624.86 Billion 590.26 Billion 567.7 Billion 563.93 Billion 690.01 Billion 725.38 Billion
Cost of Revenue 418.58 Billion 400.35 Billion 374.01 Billion 353.81 Billion 460.37 Billion 478.43 Billion
Gross Profit 206.28 Billion 189.9 Billion 193.69 Billion 210.12 Billion 229.64 Billion 246.94 Billion
Operating Expenses 160.54 Billion 170.62 Billion 167.66 Billion 176.23 Billion 215.12 Billion 223.93 Billion
Selling, General and Administrative Expenses 91.46 Billion 86.03 Billion 84.05 Billion 89.24 Billion 105.44 Billion 108.64 Billion
Research and Development Expenses - 469.96 Million 397.48 Million 392.92 Million 605.08 Million 639.6 Million
Other Expenses 78.56 Billion 84.12 Billion 83.21 Billion 86.59 Billion 109.07 Billion 213.8 Million
Cost and Expenses 579.12 Billion 570.98 Billion 541.67 Billion 530.04 Billion 675.49 Billion 702.37 Billion
Operating Income 45.72 Billion 23.17 Billion 15.42 Billion 33.88 Billion 14.52 Billion 23 Billion
Interest Expense 12.09 Billion 8.48 Billion 4.92 Billion 8.31 Billion 10.36 Billion 10.26 Billion
Income Tax Expense 6.23 Billion 7.55 Billion 6.08 Billion 6.98 Billion 7.01 Billion 1.76 Billion
Earnings before Tax 27.93 Billion 5.3 Billion 5.77 Billion 20.26 Billion -27.66 Billion 4.2 Billion
Net Income 21.62 Billion -2.24 Billion -307.38 Million 13.28 Billion -34.68 Billion 2.43 Billion
Earnings Per Share Basic 815.68 -84.78 -11.59 500.89 -1307.88 92.00
Earnings Per Share Diluted 815.68 -84.78 -11.59 500.89 -1307.88 92.00
Weighted Average Shares Outstanding 26.51 Million 26.51 Million 26.51 Million 26.51 Million 26.51 Million 26.46 Million
Weighted Average Shares Outstanding (Diluted) 26.51 Million 26.51 Million 26.51 Million 26.51 Million 26.51 Million 26.46 Million
Gross Margin 0.33 0.32 0.34 0.37 0.33 0.34
EBIT Margin 0.12 0.09 0.07 0.12 0.08 0.07
Profit Margin 0.03 -0.00 -0.00 0.02 -0.05 0.00
EBITDA 76.61 Billion 45.55 Billion 37.07 Billion 55.25 Billion 18.79 Billion 46 Billion
Earnings Before Tax Margin 0.07 0.04 0.03 0.06 0.02 0.03

Income Statement Charts