Haein Corp
KRX:003010
Haein Corp
KRX:003010
Price:
5 500
KRW
-1.61%
Market Closed
Market Cap:
₩59.1B
Income Statement
Earnings Waterfall
Haein Corp
Haein Corp
Income Statement
Haein Corp
Haein Corp
Currency: KRW
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1 172
|
1 359
|
1 548
|
1 853
|
2 078
|
2 177
|
2 623
|
3 395
|
3 593
|
3 730
|
3 503
|
2 869
|
0
|
0
|
0
|
|
| Revenue |
201 448
N/A
|
184 958
-8%
|
177 634
-4%
|
178 030
+0%
|
190 291
+7%
|
216 751
+14%
|
236 838
+9%
|
276 081
+17%
|
268 952
-3%
|
253 183
-6%
|
233 659
-8%
|
248 826
+6%
|
271 591
+9%
|
282 184
+4%
|
292 357
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(166 076)
|
(151 297)
|
(146 755)
|
(149 618)
|
(162 248)
|
(184 225)
|
(202 523)
|
(238 206)
|
(226 601)
|
(215 379)
|
(197 210)
|
(202 432)
|
(227 860)
|
(234 996)
|
(244 666)
|
|
| Gross Profit |
35 372
N/A
|
33 662
-5%
|
30 879
-8%
|
28 412
-8%
|
28 043
-1%
|
32 525
+16%
|
34 315
+6%
|
37 875
+10%
|
42 351
+12%
|
37 804
-11%
|
36 449
-4%
|
46 394
+27%
|
43 731
-6%
|
47 188
+8%
|
47 691
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(26 642)
|
(25 897)
|
(24 798)
|
(25 730)
|
(27 818)
|
(27 536)
|
(29 194)
|
(28 733)
|
(27 577)
|
(27 677)
|
(27 951)
|
(32 219)
|
(32 603)
|
(32 935)
|
(32 042)
|
|
| Selling, General & Administrative |
(24 680)
|
(23 976)
|
(22 499)
|
(23 788)
|
(25 144)
|
(25 144)
|
(26 894)
|
(27 080)
|
(25 926)
|
(26 036)
|
(26 515)
|
(30 607)
|
(31 214)
|
(31 354)
|
(30 438)
|
|
| Depreciation & Amortization |
(2 012)
|
(1 971)
|
(1 984)
|
(1 941)
|
(1 897)
|
(1 825)
|
(1 734)
|
(1 652)
|
(1 651)
|
(1 641)
|
(1 617)
|
(1 612)
|
(1 587)
|
(1 599)
|
(1 621)
|
|
| Other Operating Expenses |
50
|
50
|
(315)
|
0
|
(777)
|
(567)
|
(567)
|
0
|
0
|
0
|
182
|
0
|
199
|
17
|
17
|
|
| Operating Income |
8 730
N/A
|
7 765
-11%
|
6 082
-22%
|
2 682
-56%
|
225
-92%
|
4 990
+2 116%
|
5 121
+3%
|
9 142
+79%
|
14 774
+62%
|
10 127
-31%
|
8 498
-16%
|
14 174
+67%
|
11 128
-21%
|
14 252
+28%
|
15 648
+10%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(256)
|
(1 231)
|
(4 046)
|
(38)
|
(135)
|
596
|
2 519
|
537
|
(793)
|
(1 706)
|
611
|
(4 406)
|
(3 454)
|
589
|
(2 003)
|
|
| Non-Reccuring Items |
(154)
|
(365)
|
0
|
(567)
|
0
|
0
|
0
|
0
|
0
|
182
|
0
|
182
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(271)
|
58
|
84
|
27
|
14
|
(42)
|
(63)
|
(5)
|
24
|
29
|
23
|
18
|
(6)
|
(6)
|
(5)
|
|
| Total Other Income |
(1 147)
|
(1 254)
|
(993)
|
925
|
780
|
495
|
860
|
669
|
496
|
360
|
(131)
|
(301)
|
401
|
690
|
457
|
|
| Pre-Tax Income |
6 901
N/A
|
4 974
-28%
|
1 126
-77%
|
3 029
+169%
|
884
-71%
|
6 039
+583%
|
8 437
+40%
|
10 342
+23%
|
14 502
+40%
|
8 992
-38%
|
9 001
+0%
|
9 668
+7%
|
8 069
-17%
|
15 525
+92%
|
14 097
-9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1 952)
|
(1 628)
|
(817)
|
(609)
|
(121)
|
(1 256)
|
(2 004)
|
(2 938)
|
(4 106)
|
(2 347)
|
(1 985)
|
(2 393)
|
(2 168)
|
(3 917)
|
(3 607)
|
|
| Income from Continuing Operations |
4 949
|
3 345
|
308
|
2 419
|
763
|
4 783
|
6 433
|
7 404
|
10 396
|
6 645
|
7 017
|
7 274
|
5 901
|
11 608
|
10 490
|
|
| Income to Minority Interest |
530
|
518
|
467
|
(34)
|
(62)
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 479
N/A
|
3 863
-29%
|
775
-80%
|
(2 108)
N/A
|
(3 792)
-80%
|
203
N/A
|
1 846
+810%
|
7 404
+301%
|
10 396
+40%
|
6 645
-36%
|
7 017
+6%
|
7 274
+4%
|
5 901
-19%
|
11 608
+97%
|
10 490
-10%
|
|
| EPS (Diluted) |
509.75
N/A
|
359.44
-29%
|
72.14
-80%
|
-196.16
N/A
|
-352.84
-80%
|
18.86
N/A
|
171.71
+810%
|
688.89
+301%
|
967.25
+40%
|
618.22
-36%
|
652.81
+6%
|
676.79
+4%
|
549.04
-19%
|
1 090.84
+99%
|
1 001.72
-8%
|
|
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