Haesung DS Co Ltd
KRX:195870
Haesung DS Co Ltd
KRX:195870
Price:
48 750 KRW
-2.4%
Market Closed
Updated:
May 12, 2024
Income Statement
Earnings Waterfall
Haesung DS Co Ltd
Haesung DS Co Ltd
|
Revenue
|
672.2B
KRW
|
|
Cost of Revenue
|
-511.5B
KRW
|
|
Gross Profit
|
160.7B
KRW
|
|
Operating Expenses
|
-58.2B
KRW
|
|
Operating Income
|
102.5B
KRW
|
|
Other Expenses
|
-18.1B
KRW
|
|
Net Income
|
84.4B
KRW
|
Income Statement
Haesung DS Co Ltd
Haesung DS Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
246 043
N/A
|
251 292
+2%
|
258 866
+3%
|
265 776
+3%
|
276 196
+4%
|
286 477
+4%
|
296 420
+3%
|
310 123
+5%
|
325 061
+5%
|
335 656
+3%
|
347 809
+4%
|
361 008
+4%
|
363 290
+1%
|
352 623
-3%
|
352 758
+0%
|
360 251
+2%
|
381 400
+6%
|
411 448
+8%
|
436 396
+6%
|
451 840
+4%
|
458 746
+2%
|
488 896
+7%
|
529 350
+8%
|
581 301
+10%
|
655 373
+13%
|
717 519
+9%
|
774 329
+8%
|
827 702
+7%
|
839 358
+1%
|
832 131
-1%
|
795 114
-4%
|
726 282
-9%
|
672 245
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(206 611)
|
(207 722)
|
(209 842)
|
(218 408)
|
(226 699)
|
(233 815)
|
(242 630)
|
(252 089)
|
(264 248)
|
(278 208)
|
(290 997)
|
(302 016)
|
(306 938)
|
(302 500)
|
(304 561)
|
(311 227)
|
(324 347)
|
(343 945)
|
(359 364)
|
(370 784)
|
(382 987)
|
(411 205)
|
(444 636)
|
(477 077)
|
(519 718)
|
(539 584)
|
(556 962)
|
(578 542)
|
(574 126)
|
(582 315)
|
(564 630)
|
(533 513)
|
(511 524)
|
|
| Gross Profit |
39 432
N/A
|
43 568
+10%
|
49 024
+13%
|
47 369
-3%
|
49 497
+4%
|
52 663
+6%
|
53 790
+2%
|
58 033
+8%
|
60 812
+5%
|
57 446
-6%
|
56 810
-1%
|
58 991
+4%
|
56 352
-4%
|
50 123
-11%
|
48 197
-4%
|
49 024
+2%
|
57 053
+16%
|
67 503
+18%
|
77 033
+14%
|
81 057
+5%
|
75 760
-7%
|
77 692
+3%
|
84 714
+9%
|
104 224
+23%
|
135 655
+30%
|
177 935
+31%
|
217 367
+22%
|
249 159
+15%
|
265 232
+6%
|
249 816
-6%
|
230 485
-8%
|
192 770
-16%
|
160 722
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 628)
|
(20 849)
|
(21 789)
|
(22 890)
|
(23 659)
|
(24 586)
|
(25 057)
|
(25 824)
|
(26 959)
|
(27 402)
|
(28 532)
|
(29 317)
|
(29 591)
|
(29 561)
|
(29 020)
|
(29 335)
|
(30 028)
|
(30 606)
|
(31 327)
|
(31 926)
|
(32 239)
|
(34 329)
|
(37 776)
|
(41 735)
|
(49 325)
|
(53 431)
|
(57 030)
|
(59 429)
|
(60 816)
|
(62 640)
|
(61 664)
|
(61 994)
|
(58 210)
|
|
| Selling, General & Administrative |
(14 584)
|
(15 266)
|
(16 350)
|
(17 135)
|
(17 759)
|
(18 278)
|
(18 389)
|
(18 813)
|
(19 495)
|
(19 663)
|
(20 079)
|
(20 523)
|
(20 827)
|
(20 669)
|
(20 399)
|
(20 654)
|
(20 218)
|
(20 620)
|
(21 244)
|
(21 325)
|
(22 139)
|
(23 626)
|
(26 230)
|
(29 431)
|
(35 426)
|
(38 188)
|
(40 338)
|
(41 621)
|
(41 546)
|
(42 858)
|
(41 801)
|
(41 687)
|
(38 862)
|
|
| Research & Development |
(5 293)
|
(5 469)
|
(5 326)
|
(5 637)
|
(5 298)
|
(6 177)
|
(6 494)
|
(6 763)
|
(7 113)
|
(7 277)
|
(7 905)
|
(8 253)
|
(8 297)
|
(8 480)
|
(8 267)
|
(8 341)
|
(8 821)
|
(8 841)
|
(8 802)
|
(9 171)
|
(9 159)
|
(9 884)
|
(10 843)
|
(11 715)
|
(13 422)
|
(14 678)
|
(16 051)
|
(17 093)
|
(18 485)
|
(18 959)
|
(18 990)
|
(19 373)
|
(18 352)
|
|
| Depreciation & Amortization |
(751)
|
(114)
|
(115)
|
(119)
|
(602)
|
(130)
|
(172)
|
(247)
|
(350)
|
(462)
|
(549)
|
(543)
|
(467)
|
(414)
|
(355)
|
(340)
|
(990)
|
(1 143)
|
(1 279)
|
(1 428)
|
(943)
|
(821)
|
(704)
|
(590)
|
(477)
|
(565)
|
(641)
|
(714)
|
(785)
|
(823)
|
(873)
|
(934)
|
(996)
|
|
| Operating Income |
18 804
N/A
|
22 721
+21%
|
27 235
+20%
|
24 478
-10%
|
25 838
+6%
|
28 076
+9%
|
28 733
+2%
|
32 209
+12%
|
33 854
+5%
|
30 044
-11%
|
28 278
-6%
|
29 673
+5%
|
26 761
-10%
|
20 562
-23%
|
19 177
-7%
|
19 690
+3%
|
27 025
+37%
|
36 898
+37%
|
45 707
+24%
|
49 132
+7%
|
43 520
-11%
|
43 363
0%
|
46 939
+8%
|
62 489
+33%
|
86 330
+38%
|
124 503
+44%
|
160 337
+29%
|
189 730
+18%
|
204 416
+8%
|
187 176
-8%
|
168 820
-10%
|
130 775
-23%
|
102 512
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 128)
|
(2 607)
|
(2 396)
|
(2 368)
|
(2 559)
|
(2 442)
|
(2 040)
|
(2 002)
|
(4 885)
|
(4 230)
|
(3 922)
|
(4 361)
|
(2 385)
|
(2 449)
|
(3 413)
|
(3 125)
|
(2 815)
|
(1 111)
|
(1 086)
|
(1 115)
|
(6 474)
|
(3 117)
|
(3 033)
|
(2 588)
|
2 827
|
(1 455)
|
4 571
|
14 216
|
239
|
(1 953)
|
(6 400)
|
(13 182)
|
2 750
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 574)
|
0
|
0
|
0
|
635
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(384)
|
0
|
0
|
0
|
0
|
0
|
386
|
0
|
382
|
398
|
6
|
17
|
10
|
1
|
0
|
0
|
(12)
|
(14)
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(249)
|
0
|
112
|
(87)
|
(122)
|
0
|
(204)
|
(193)
|
(173)
|
|
| Total Other Income |
517
|
1 251
|
694
|
(1 898)
|
(51)
|
(1 259)
|
(1 616)
|
203
|
32
|
807
|
742
|
720
|
131
|
920
|
1 054
|
1 939
|
238
|
(2 908)
|
(3 519)
|
(5 456)
|
186
|
(2 179)
|
(1 582)
|
1 872
|
613
|
5 756
|
5 535
|
3 266
|
777
|
4 286
|
4 207
|
4 535
|
773
|
|
| Pre-Tax Income |
17 809
N/A
|
21 363
+20%
|
25 532
+20%
|
20 210
-21%
|
23 227
+15%
|
24 375
+5%
|
25 463
+4%
|
30 410
+19%
|
29 383
-3%
|
27 019
-8%
|
25 103
-7%
|
26 048
+4%
|
24 517
-6%
|
19 033
-22%
|
16 818
-12%
|
18 504
+10%
|
21 861
+18%
|
32 865
+50%
|
41 102
+25%
|
42 561
+4%
|
37 760
-11%
|
38 067
+1%
|
42 324
+11%
|
61 773
+46%
|
89 520
+45%
|
128 805
+44%
|
170 554
+32%
|
207 126
+21%
|
205 310
-1%
|
189 509
-8%
|
166 423
-12%
|
121 935
-27%
|
105 862
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 122)
|
(4 012)
|
(4 801)
|
(3 648)
|
(4 377)
|
(4 534)
|
(4 897)
|
(6 048)
|
(5 491)
|
(4 958)
|
(4 459)
|
(4 791)
|
(3 790)
|
(2 761)
|
(2 119)
|
(1 735)
|
(3 630)
|
(6 004)
|
(8 288)
|
(9 351)
|
(7 771)
|
(7 865)
|
(7 689)
|
(12 681)
|
(18 469)
|
(27 300)
|
(37 924)
|
(45 893)
|
(45 910)
|
(42 604)
|
(35 925)
|
(25 728)
|
(21 436)
|
|
| Income from Continuing Operations |
14 687
|
17 351
|
20 731
|
16 562
|
18 849
|
19 840
|
20 565
|
24 361
|
23 892
|
22 061
|
20 644
|
21 256
|
20 728
|
16 270
|
14 697
|
16 768
|
18 231
|
26 861
|
32 814
|
33 210
|
29 990
|
30 202
|
34 636
|
49 092
|
71 052
|
101 505
|
132 630
|
161 232
|
159 400
|
146 905
|
130 497
|
96 207
|
84 426
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
17
|
31
|
43
|
86
|
86
|
95
|
108
|
106
|
117
|
119
|
139
|
129
|
101
|
76
|
31
|
0
|
0
|
0
|
0
|
87
|
210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14 687
N/A
|
17 351
+18%
|
20 731
+19%
|
16 562
-20%
|
18 867
+14%
|
19 872
+5%
|
20 609
+4%
|
24 448
+19%
|
23 978
-2%
|
22 156
-8%
|
20 753
-6%
|
21 363
+3%
|
20 844
-2%
|
16 391
-21%
|
14 837
-9%
|
16 897
+14%
|
18 332
+8%
|
26 936
+47%
|
32 844
+22%
|
33 210
+1%
|
29 990
-10%
|
30 202
+1%
|
25 324
-16%
|
39 867
+57%
|
71 262
+79%
|
101 715
+43%
|
132 841
+31%
|
161 356
+21%
|
159 400
-1%
|
146 905
-8%
|
130 497
-11%
|
96 207
-26%
|
84 426
-12%
|
|
| EPS (Diluted) |
979.15
N/A
|
1 156.73
+18%
|
1 382.06
+19%
|
974.23
-30%
|
1 179.18
+21%
|
1 168.94
-1%
|
1 212.29
+4%
|
1 438.11
+19%
|
1 410.49
-2%
|
1 303.29
-8%
|
1 220.78
-6%
|
1 256.65
+3%
|
1 226.11
-2%
|
964.17
-21%
|
872.76
-9%
|
993.93
+14%
|
1 078.37
+8%
|
1 584.47
+47%
|
1 932
+22%
|
1 953.52
+1%
|
1 764.1
-10%
|
1 776.58
+1%
|
1 489.62
-16%
|
2 345.09
+57%
|
4 191.86
+79%
|
5 983.24
+43%
|
7 814.15
+31%
|
9 491.51
+21%
|
9 376.44
-1%
|
8 641.45
-8%
|
7 676.32
-11%
|
5 659.25
-26%
|
4 966.26
-12%
|
|
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