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Heng Sheng Holding Group Ltd
KOSDAQ:900270

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Heng Sheng Holding Group Ltd
KOSDAQ:900270
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Price: 173 KRW -1.14% Market Closed
Market Cap: ₩32.5B

Income Statement

Earnings Waterfall
Heng Sheng Holding Group Ltd

Income Statement
Heng Sheng Holding Group Ltd

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Income Statement
Currency: CNY
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
16
15
14
14
14
13
13
12
12
12
13
13
13
13
13
13
13
12
12
12
12
12
12
12
12
12
13
13
13
13
13
12
12
9
9
9
0
0
0
Revenue
1 124
N/A
1 111
-1%
1 103
-1%
1 106
+0%
1 142
+3%
1 162
+2%
1 167
+0%
1 207
+3%
1 199
-1%
1 190
-1%
1 200
+1%
1 191
-1%
1 205
+1%
1 239
+3%
1 273
+3%
1 303
+2%
1 312
+1%
1 221
-7%
1 138
-7%
998
-12%
840
-16%
802
-5%
715
-11%
643
-10%
687
+7%
721
+5%
764
+6%
731
-4%
687
-6%
630
-8%
574
-9%
573
0%
479
-16%
623
+30%
645
+3%
676
+5%
490
-27%
442
-10%
384
-13%
Gross Profit
Cost of Revenue
(808)
(801)
(792)
(795)
(821)
(835)
(838)
(864)
(862)
(861)
(879)
(878)
(894)
(918)
(933)
(954)
(959)
(895)
(844)
(757)
(720)
(705)
(654)
(607)
(577)
(591)
(608)
(585)
(555)
(526)
(499)
(493)
(412)
(527)
(539)
(559)
(402)
(373)
(336)
Gross Profit
316
N/A
310
-2%
311
+0%
311
+0%
322
+3%
328
+2%
328
+0%
342
+4%
337
-2%
329
-2%
321
-3%
313
-2%
310
-1%
321
+3%
340
+6%
349
+3%
353
+1%
326
-8%
295
-10%
241
-18%
119
-50%
97
-19%
61
-37%
36
-40%
110
+203%
131
+19%
156
+20%
146
-7%
132
-9%
104
-21%
75
-29%
80
+7%
67
-16%
96
+44%
106
+10%
118
+11%
88
-25%
69
-22%
48
-30%
Operating Income
Operating Expenses
(97)
(97)
(97)
(101)
(101)
(102)
(105)
(106)
(104)
(106)
(105)
(111)
(103)
(101)
(100)
(95)
(93)
(90)
(90)
(90)
(90)
(91)
(91)
(93)
(93)
(104)
(114)
(111)
(109)
(99)
(88)
(89)
(63)
(91)
(87)
(83)
(58)
(53)
(48)
Selling, General & Administrative
(87)
(87)
(87)
(91)
(91)
(92)
(96)
(96)
(94)
(96)
(95)
(101)
(93)
(91)
(90)
(85)
(83)
(80)
(80)
(80)
(80)
(81)
(81)
(83)
(83)
(96)
(107)
(106)
(106)
(97)
(86)
(87)
(60)
(88)
(84)
(78)
(53)
(48)
(45)
Depreciation & Amortization
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(8)
(7)
(5)
(4)
(2)
(2)
(2)
(4)
(3)
(3)
(5)
(5)
(5)
(4)
Operating Income
219
N/A
213
-3%
214
+0%
210
-2%
221
+5%
226
+2%
223
-1%
237
+6%
233
-2%
224
-4%
216
-3%
202
-7%
208
+3%
221
+6%
240
+9%
254
+6%
261
+2%
236
-9%
205
-13%
151
-26%
29
-81%
6
-79%
(30)
N/A
(57)
-87%
17
N/A
26
+59%
43
+61%
35
-18%
23
-35%
6
-75%
(13)
N/A
(9)
+28%
3
N/A
6
+70%
18
+209%
34
+86%
30
-12%
16
-47%
(0)
N/A
Pre-Tax Income
Interest Income Expense
(13)
(13)
(10)
(11)
(9)
(8)
(5)
(2)
1
7
(9)
(18)
(21)
(25)
(17)
(14)
(15)
(22)
(17)
(8)
2
5
8
2
0
2
(10)
(19)
(36)
(34)
(34)
(24)
(11)
(12)
(5)
(3)
1
8
4
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
(0)
0
0
(0)
Total Other Income
8
7
11
16
19
22
24
25
25
27
25
21
13
19
15
6
13
12
15
15
14
15
14
15
15
15
14
14
13
10
9
8
8
8
8
7
(0)
0
1
Pre-Tax Income
214
N/A
207
-3%
214
+3%
214
N/A
230
+8%
239
+4%
242
+1%
259
+7%
259
0%
257
-1%
232
-10%
215
-7%
209
-3%
215
+3%
238
+11%
247
+4%
258
+4%
226
-12%
203
-10%
157
-22%
46
-71%
26
-43%
(8)
N/A
(40)
-402%
32
N/A
44
+38%
46
+6%
30
-36%
(1)
N/A
(18)
-2 453%
(38)
-104%
(25)
+33%
0
N/A
2
+315%
22
+955%
38
+75%
30
-20%
24
-22%
5
-79%
Net Income
Tax Provision
(55)
(54)
(59)
(58)
(61)
(63)
(63)
(67)
(67)
(66)
(61)
(58)
(59)
(62)
(66)
(61)
(65)
(58)
(51)
(45)
(16)
(10)
(20)
(3)
(28)
(31)
(15)
(23)
(9)
(6)
1
1
(1)
(1)
(5)
(8)
(7)
(4)
(1)
Income from Continuing Operations
160
153
156
156
170
176
178
192
192
191
171
157
149
154
172
186
193
168
152
112
30
16
(28)
(43)
3
13
31
7
(10)
(25)
(37)
(24)
(1)
1
17
30
24
20
4
Income to Minority Interest
(3)
3
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
156
N/A
157
+0%
153
-2%
154
+1%
170
+10%
176
+4%
179
+1%
192
+8%
192
0%
192
0%
171
-11%
157
-8%
149
-5%
154
+3%
172
+12%
186
+8%
193
+4%
168
-13%
152
-10%
112
-26%
30
-73%
16
-47%
(28)
N/A
(43)
-55%
3
N/A
13
+274%
31
+142%
7
-78%
(10)
N/A
(25)
-142%
(37)
-49%
(24)
+34%
(5)
+81%
1
N/A
17
+1 025%
30
+80%
24
-21%
20
-16%
4
-80%
EPS (Diluted)
2.6
N/A
2.62
+1%
2.05
-22%
2.17
+6%
2.51
+16%
2.2
-12%
2.23
+1%
2.41
+8%
2.4
0%
2.4
N/A
2.14
-11%
1.96
-8%
1.87
-5%
1.91
+2%
2.14
+12%
2.32
+8%
2.42
+4%
2.1
-13%
1.9
-10%
1.4
-26%
0.38
-73%
0.2
-47%
-0.35
N/A
-0.54
-54%
0.04
N/A
0.16
+300%
0.39
+144%
0.09
-77%
-0.12
N/A
-0.3
-150%
-0.44
-47%
-0.29
+34%
-0.05
+83%
0.01
N/A
0.12
+1 100%
0.2
+67%
0.15
-25%
0.12
-20%
0.02
-83%