Heerim Architects & Planners Co., Ltd. (KOSDAQ:037440)
South Korea
· Delayed Price · Currency is KRW 4,610.00
+120.00 (2.67%)
At close: Dec 5, 2025
KOSDAQ:037440 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 238,514 | 240,961 | 228,652 | 221,067 | 212,092 | 203,869 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 238,514 | 240,961 | 228,652 | 221,067 | 212,092 | 203,869 | Upgrade
|
| Revenue Growth (YoY) | -1.16% | 5.38% | 3.43% | 4.23% | 4.03% | 14.17% | Upgrade
|
| Cost of Revenue | 206,904 | 205,533 | 199,364 | 195,021 | 187,205 | 177,784 | Upgrade
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| Gross Profit | 31,610 | 35,429 | 29,289 | 26,047 | 24,887 | 26,085 | Upgrade
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| Selling, General & Admin | 14,038 | 13,330 | 11,944 | 12,786 | 10,220 | 11,055 | Upgrade
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| Research & Development | 4,240 | 4,240 | 3,975 | 3,379 | 3,368 | 3,399 | Upgrade
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| Amortization of Goodwill & Intangibles | 103.71 | 103.71 | 101.37 | 201.44 | 786.38 | 781.46 | Upgrade
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| Other Operating Expenses | 414.63 | 414.63 | 509.34 | 555.88 | 862.86 | 469.26 | Upgrade
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| Operating Expenses | 21,850 | 21,141 | 22,112 | 15,873 | 16,619 | 17,131 | Upgrade
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| Operating Income | 9,760 | 14,287 | 7,177 | 10,174 | 8,268 | 8,954 | Upgrade
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| Interest Expense | -1,659 | -1,659 | -1,849 | -2,005 | -1,734 | -2,269 | Upgrade
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| Interest & Investment Income | 2,200 | 2,200 | 1,168 | 1,294 | 353.46 | 284.99 | Upgrade
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| Earnings From Equity Investments | 468.16 | -1.19 | -46.19 | -33.33 | -96 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,667 | 1,667 | 879.44 | 221.88 | 655.41 | -1,006 | Upgrade
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| Other Non Operating Income (Expenses) | -2,338 | -84.61 | -117 | 385.09 | 512.57 | 3.32 | Upgrade
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| EBT Excluding Unusual Items | 10,098 | 16,409 | 7,211 | 10,036 | 7,960 | 5,967 | Upgrade
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| Gain (Loss) on Sale of Investments | 112.14 | 112.14 | 97.21 | 138.4 | 119.54 | 109.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.85 | 0.85 | -7.48 | -456.64 | -3.92 | 65.07 | Upgrade
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| Asset Writedown | -0.32 | -0.32 | -57.62 | - | - | - | Upgrade
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| Pretax Income | 10,210 | 16,522 | 7,244 | 9,718 | 8,075 | 6,141 | Upgrade
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| Income Tax Expense | 1,747 | 3,094 | 866.03 | 2,576 | 1,894 | 1,404 | Upgrade
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| Earnings From Continuing Operations | 8,463 | 13,428 | 6,377 | 7,141 | 6,182 | 4,737 | Upgrade
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| Minority Interest in Earnings | 21.15 | -512.72 | -201.89 | 13.13 | 0.15 | 172.64 | Upgrade
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| Net Income | 8,485 | 12,916 | 6,176 | 7,155 | 6,182 | 4,910 | Upgrade
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| Net Income to Common | 8,485 | 12,916 | 6,176 | 7,155 | 6,182 | 4,910 | Upgrade
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| Net Income Growth | -18.38% | 109.14% | -13.68% | 15.73% | 25.91% | 33.36% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.13% | - | - | - | -0.04% | -15.43% | Upgrade
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| EPS (Basic) | 672.24 | 1023.06 | 489.17 | 566.72 | 489.67 | 388.75 | Upgrade
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| EPS (Diluted) | 672.18 | 1023.00 | 489.00 | 566.72 | 489.67 | 388.75 | Upgrade
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| EPS Growth | -18.27% | 109.20% | -13.71% | 15.73% | 25.96% | 40.76% | Upgrade
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| Free Cash Flow | 23,092 | 23,255 | 11,258 | 20,670 | 9,313 | 16,237 | Upgrade
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| Free Cash Flow Per Share | 1829.63 | 1842.06 | 891.79 | 1637.28 | 737.72 | 1285.65 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 150.000 | 150.000 | - | 150.000 | Upgrade
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| Gross Margin | 13.25% | 14.70% | 12.81% | 11.78% | 11.73% | 12.80% | Upgrade
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| Operating Margin | 4.09% | 5.93% | 3.14% | 4.60% | 3.90% | 4.39% | Upgrade
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| Profit Margin | 3.56% | 5.36% | 2.70% | 3.24% | 2.92% | 2.41% | Upgrade
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| Free Cash Flow Margin | 9.68% | 9.65% | 4.92% | 9.35% | 4.39% | 7.96% | Upgrade
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| EBITDA | 16,527 | 20,250 | 12,676 | 15,528 | 14,066 | 14,300 | Upgrade
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| EBITDA Margin | 6.93% | 8.40% | 5.54% | 7.02% | 6.63% | 7.01% | Upgrade
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| D&A For EBITDA | 6,768 | 5,963 | 5,499 | 5,354 | 5,798 | 5,346 | Upgrade
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| EBIT | 9,760 | 14,287 | 7,177 | 10,174 | 8,268 | 8,954 | Upgrade
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| EBIT Margin | 4.09% | 5.93% | 3.14% | 4.60% | 3.90% | 4.39% | Upgrade
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| Effective Tax Rate | 17.11% | 18.73% | 11.96% | 26.51% | 23.45% | 22.86% | Upgrade
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| Advertising Expenses | - | 338.05 | 67.19 | 33.55 | 18.41 | 11.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.