HAESUNG DS Co., Ltd. (KRX:195870)
South Korea
· Delayed Price · Currency is KRW 50,700
-7,600 (-13.04%)
Mar 9, 2026, 3:30 PM KST
HAESUNG DS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 653,400 | 602,994 | 672,245 | 839,358 | 655,373 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | Upgrade
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| Revenue | 653,400 | 602,994 | 672,245 | 839,358 | 655,373 | Upgrade
|
| Revenue Growth (YoY) | 8.36% | -10.30% | -19.91% | 28.07% | 42.86% | Upgrade
|
| Cost of Revenue | 555,600 | 491,557 | 511,524 | 574,126 | 519,718 | Upgrade
|
| Gross Profit | 97,800 | 111,437 | 160,722 | 265,232 | 135,655 | Upgrade
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| Selling, General & Admin | 51,300 | 34,901 | 38,202 | 41,338 | 35,333 | Upgrade
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| Research & Development | - | 18,094 | 18,352 | 18,485 | 13,422 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 428.84 | 438.22 | 446.91 | 132.17 | Upgrade
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| Other Operating Expenses | - | 473.99 | 659.92 | 207.53 | 93.91 | Upgrade
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| Operating Expenses | 51,300 | 54,567 | 58,210 | 60,816 | 49,325 | Upgrade
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| Operating Income | 46,500 | 56,870 | 102,512 | 204,416 | 86,330 | Upgrade
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| Interest Expense | -6,700 | -3,178 | -4,657 | -1,932 | -1,413 | Upgrade
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| Interest & Investment Income | 1,700 | 2,875 | 4,105 | 1,489 | 265.02 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -793.84 | Upgrade
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| Currency Exchange Gain (Loss) | - | 11,695 | 3,302 | 680.85 | 4,769 | Upgrade
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| Other Non Operating Income (Expenses) | -8,900 | 237.46 | 772.5 | 776.92 | 612.67 | Upgrade
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| EBT Excluding Unusual Items | 32,600 | 68,498 | 106,035 | 205,431 | 89,770 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 9.33 | -172.62 | -121.71 | -249.26 | Upgrade
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| Asset Writedown | - | -1,555 | - | - | - | Upgrade
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| Pretax Income | 32,600 | 66,952 | 105,862 | 205,310 | 89,520 | Upgrade
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| Income Tax Expense | 9,000 | 8,255 | 21,436 | 45,910 | 18,469 | Upgrade
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| Earnings From Continuing Operations | 23,600 | 58,697 | 84,426 | 159,400 | 71,052 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 210.06 | Upgrade
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| Net Income | 23,600 | 58,697 | 84,426 | 159,400 | 71,262 | Upgrade
|
| Net Income to Common | 23,600 | 58,697 | 84,426 | 159,400 | 71,262 | Upgrade
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| Net Income Growth | -59.79% | -30.48% | -47.03% | 123.68% | 137.62% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
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| EPS (Basic) | 1388.24 | 3452.77 | 4966.26 | 9376.44 | 4191.86 | Upgrade
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| EPS (Diluted) | 1388.24 | 3452.77 | 4966.00 | 9376.00 | 4191.86 | Upgrade
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| EPS Growth | -59.79% | -30.47% | -47.03% | 123.67% | 137.63% | Upgrade
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| Free Cash Flow | - | -88,116 | 49,195 | 118,742 | 29,532 | Upgrade
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| Free Cash Flow Per Share | - | -5183.28 | 2893.81 | 6984.81 | 1737.15 | Upgrade
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| Dividend Per Share | - | 800.000 | - | - | - | Upgrade
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| Gross Margin | 14.97% | 18.48% | 23.91% | 31.60% | 20.70% | Upgrade
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| Operating Margin | 7.12% | 9.43% | 15.25% | 24.35% | 13.17% | Upgrade
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| Profit Margin | 3.61% | 9.73% | 12.56% | 18.99% | 10.87% | Upgrade
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| Free Cash Flow Margin | - | -14.61% | 7.32% | 14.15% | 4.51% | Upgrade
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| EBITDA | - | 107,074 | 147,181 | 243,445 | 119,271 | Upgrade
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| EBITDA Margin | - | 17.76% | 21.89% | 29.00% | 18.20% | Upgrade
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| D&A For EBITDA | 56,923 | 50,204 | 44,669 | 39,029 | 32,941 | Upgrade
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| EBIT | 46,500 | 56,870 | 102,512 | 204,416 | 86,330 | Upgrade
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| EBIT Margin | 7.12% | 9.43% | 15.25% | 24.35% | 13.17% | Upgrade
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| Effective Tax Rate | 27.61% | 12.33% | 20.25% | 22.36% | 20.63% | Upgrade
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| Advertising Expenses | - | 4,759 | 6,750 | 9,472 | 10,679 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.