HAESUNG DS Co., Ltd. (195870.KS)
KRW 22850.0
(-2.77%)
KRW 22850.0
(-2.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 672.24 Billion | 839.35 Billion | 655.37 Billion | 458.74 Billion | 381.4 Billion | 363.29 Billion |
| Cost of Revenue | 512.51 Billion | 574.12 Billion | 519.71 Billion | 382.98 Billion | 324.34 Billion | 306.93 Billion |
| Gross Profit | 159.72 Billion | 265.23 Billion | 135.65 Billion | 75.75 Billion | 57.05 Billion | 56.35 Billion |
| Operating Expenses | 57.21 Billion | 60.81 Billion | 49.32 Billion | 32.23 Billion | 30.02 Billion | 29.59 Billion |
| Selling, General and Administrative Expenses | 23.4 Billion | 25.03 Billion | 22.8 Billion | 12.78 Billion | 11.18 Billion | 11.23 Billion |
| Research and Development Expenses | 18.35 Billion | 18.48 Billion | 13.42 Billion | 9.15 Billion | 8.82 Billion | 8.29 Billion |
| Other Expenses | 16.45 Billion | 17.29 Billion | 13.09 Billion | 10.29 Billion | 10.01 Billion | 532.09 Million |
| Cost and Expenses | 569.73 Billion | 634.94 Billion | 569.04 Billion | 415.22 Billion | 354.37 Billion | 336.52 Billion |
| Operating Income | 102.51 Billion | 204.41 Billion | 86.32 Billion | 43.51 Billion | 27.02 Billion | 26.76 Billion |
| Interest Expense | 4.65 Billion | 1.93 Billion | 1.41 Billion | 1.57 Billion | 2.26 Billion | 2.43 Billion |
| Income Tax Expense | 21.43 Billion | 45.91 Billion | 18.46 Billion | 7.77 Billion | 3.63 Billion | 3.78 Billion |
| Earnings before Tax | 105.86 Billion | 205.3 Billion | 89.52 Billion | 37.76 Billion | 21.86 Billion | 24.51 Billion |
| Net Income | 84.42 Billion | 159.39 Billion | 71.26 Billion | 29.98 Billion | 18.33 Billion | 20.84 Billion |
| Earnings Per Share Basic | 4966.00 | 9376.44 | 4191.87 | 1764.10 | 1078.37 | 1226.14 |
| Earnings Per Share Diluted | 4966.26 | 9376.44 | 4191.87 | 1764.10 | 1078.37 | 1226.00 |
| Weighted Average Shares Outstanding | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
| Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
| Gross Margin | 0.24 | 0.32 | 0.21 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.23 | 0.29 | 0.19 | 0.15 | 0.13 | 0.12 |
| Profit Margin | 0.13 | 0.19 | 0.11 | 0.07 | 0.05 | 0.06 |
| EBITDA | 155.18 Billion | 246.26 Billion | 124.66 Billion | 68.95 Billion | 48.34 Billion | 44.28 Billion |
| Earnings Before Tax Margin | 0.15 | 0.24 | 0.13 | 0.09 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 149.4 Billion | 153.5 Billion | 154.9 Billion | 145.14 Billion | 672.24 Billion | 155.48 Billion |
| Cost of Revenue | - | 120.93 Billion | 121.6 Billion | 115.66 Billion | 512.51 Billion | 120.85 Billion |
| Gross Profit | 149.4 Billion | 32.56 Billion | 33.29 Billion | 29.47 Billion | 159.72 Billion | 34.63 Billion |
| Operating Expenses | 137.7 Billion | 135.5 Billion | 134 Billion | 13.13 Billion | 57.21 Billion | -15.28 Billion |
| Selling, General and Administrative Expenses | - | 9.44 Billion | 8.14 Billion | 8.41 Billion | - | 15.28 Billion |
| Research and Development Expenses | - | 4.95 Billion | 4.13 Billion | 4.41 Billion | - | 4.93 Billion |
| Other Expenses | -137.7 Billion | -135.5 Billion | -134 Billion | -299.77 Million | -659.91 Million | -30.56 Billion |
| Cost and Expenses | 137.7 Billion | 135.5 Billion | 134 Billion | 128.8 Billion | 569.73 Billion | 120.85 Billion |
| Operating Income | 11.7 Billion | 18 Billion | 20.9 Billion | 16.33 Billion | 102.51 Billion | 19.35 Billion |
| Interest Expense | - | - | - | 1.14 Billion | 4.65 Billion | 1.23 Billion |
| Income Tax Expense | 6.6 Billion | 20.3 Billion | 5.8 Billion | 1.42 Billion | 21.43 Billion | 5.13 Billion |
| Earnings before Tax | 12.6 Billion | 41.3 Billion | 25.3 Billion | 12.01 Billion | 105.86 Billion | 22.3 Billion |
| Net Income | 6 Billion | 20.98 Billion | 19.5 Billion | 10.58 Billion | 84.42 Billion | 17.16 Billion |
| Earnings Per Share Basic | 352.94 | 1235.29 | 1147.06 | 622.71 | - | 1009.76 |
| Earnings Per Share Diluted | 352.94 | 1235.29 | 1147.06 | 622.71 | - | 1009.76 |
| Weighted Average Shares Outstanding | 16.99 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.99 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
| Gross Margin | 1.00 | 0.21 | 0.21 | 0.20 | 0.24 | 0.22 |
| EBIT Margin | 0.08 | 0.12 | 0.13 | 0.19 | - | 0.22 |
| Profit Margin | 0.04 | 0.14 | 0.13 | 0.07 | 0.13 | 0.11 |
| EBITDA | 11.7 Billion | 18 Billion | 20.9 Billion | 27.92 Billion | - | 34.63 Billion |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.13 | 0.11 | 0.15 | 0.12 |
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