Haein Corporation
KRX:003010.KS
4945 (KRW) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 276,080.699 | 178,029.521 | 206,355.705 | 217,540.95 | 260,857.962 | 216,727.129 | 237,529.86 | 210,994.515 | 266,800.606 | 259,887.585 | 228,762.032 | 199,134.115 | 195,601.94 | 218,830.779 | 161,615.532 | 171,109.655 | 155,967.188 |
| Cost of Revenue
| 239,858.349 | 149,617.71 | 171,156.578 | 183,364.806 | 220,858.644 | 181,764.652 | 203,880.531 | 178,253.457 | 227,316.808 | 216,400.918 | 195,674.445 | 174,213.429 | 159,421.55 | 180,265.132 | 136,401.386 | 138,135.191 | 121,552.349 |
| Gross Profit
| 36,222.35 | 28,411.81 | 35,199.127 | 34,176.144 | 39,999.318 | 34,962.477 | 33,649.329 | 32,741.058 | 39,483.798 | 43,486.666 | 33,087.587 | 24,920.686 | 36,180.391 | 38,565.647 | 25,214.146 | 32,974.464 | 34,414.839 |
| Gross Profit Ratio
| 0.131 | 0.16 | 0.171 | 0.157 | 0.153 | 0.161 | 0.142 | 0.155 | 0.148 | 0.167 | 0.145 | 0.125 | 0.185 | 0.176 | 0.156 | 0.193 | 0.221 |
| Reseach & Development Expenses
| 715.316 | 1,047.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,856.154 | 5,635.94 | 4,970.332 | 5,479.689 | 5,856.164 | 6,123.037 | 7,119.068 | 3,638.748 | 9,389.123 | 9,142.098 | 8,030.999 | 6,210.876 | 5,682.492 | 5,840.131 | 4,378.73 | 4,407.438 | 3,614.517 |
| Selling & Marketing Expenses
| 5,117.634 | 2,792.461 | 3,865.105 | 3,298.926 | 4,998.943 | 6,608.397 | 6,295.621 | 4,906.854 | 5,842.498 | 5,939.907 | 6,220.307 | 5,052.917 | 4,776.206 | 4,562.346 | 4,499.584 | 6,302.455 | 5,877.626 |
| SG&A
| 25,301.686 | 8,428.401 | 8,835.437 | 8,778.615 | 10,855.107 | 12,731.434 | 13,414.689 | 8,545.602 | 15,231.621 | 15,082.005 | 14,251.306 | 11,263.793 | 10,458.698 | 10,402.477 | 8,878.314 | 10,709.893 | 9,492.143 |
| Other Expenses
| -767.61 | 17,061.875 | 18,768.488 | 16,578.345 | 17,294.734 | 169.361 | -457.5 | -786.009 | 56.785 | 1,049.266 | -1,224.032 | -1,041.632 | 18,301.762 | 886.884 | 1,639.397 | 3,012.753 | -447.487 |
| Operating Expenses
| 26,784.612 | 25,490.276 | 27,603.925 | 25,356.96 | 28,149.841 | 28,789.357 | 31,137.232 | 27,568.123 | 36,903.249 | 35,758.567 | 32,361.511 | 27,771.166 | 28,760.46 | 27,419.8 | 24,378.379 | 27,793.646 | 24,693.612 |
| Operating Income
| 9,437.739 | 4,968.822 | 9,063.862 | 8,819.184 | 11,803.677 | 6,170.528 | 2,512.096 | 5,172.935 | 2,580.549 | 7,728.099 | 726.076 | -2,850.479 | 4,542.653 | 9,876.673 | 835.766 | 5,180.818 | 9,721.225 |
| Operating Income Ratio
| 0.034 | 0.028 | 0.044 | 0.041 | 0.045 | 0.028 | 0.011 | 0.025 | 0.01 | 0.03 | 0.003 | -0.014 | 0.023 | 0.045 | 0.005 | 0.03 | 0.062 |
| Total Other Income Expenses Net
| 904.655 | -1,940.09 | -1,945.06 | -1,467.032 | -4,066.021 | -5,534.652 | -1,040.891 | -3,305.666 | -5,651.918 | -5,092.368 | -7,394.959 | -2,327.779 | -3,803.135 | -3,109.538 | 627.135 | 2.287 | -2,071.025 |
| Income Before Tax
| 10,342.394 | 3,028.732 | 7,118.802 | 7,352.153 | 7,737.656 | 638.468 | 1,471.206 | 1,867.269 | -3,071.37 | 2,635.731 | -6,668.883 | -5,178.259 | 3,616.795 | 8,036.309 | 1,462.902 | 5,183.105 | 7,650.202 |
| Income Before Tax Ratio
| 0.037 | 0.017 | 0.034 | 0.034 | 0.03 | 0.003 | 0.006 | 0.009 | -0.012 | 0.01 | -0.029 | -0.026 | 0.018 | 0.037 | 0.009 | 0.03 | 0.049 |
| Income Tax Expense
| 2,937.986 | 609.258 | 2,217.816 | 2,536.632 | 3,489.793 | 1,387.524 | 322.298 | 1,569.672 | 1,422.712 | 1,540.605 | 70.708 | 926.689 | 1,596.317 | 3,677.725 | 376.892 | 1,981.618 | 2,231.354 |
| Net Income
| 7,404.407 | 2,419.474 | 5,451.597 | 5,252.21 | 4,636.321 | -297.652 | 1,998.878 | 942.8 | -3,299.471 | 1,442.167 | -4,850.948 | -4,569.876 | 4,153.821 | 4,808.186 | 1,086.01 | 3,201.487 | 5,418.848 |
| Net Income Ratio
| 0.027 | 0.014 | 0.026 | 0.024 | 0.018 | -0.001 | 0.008 | 0.004 | -0.012 | 0.006 | -0.021 | -0.023 | 0.021 | 0.022 | 0.007 | 0.019 | 0.035 |
| EPS
| 688.89 | 225.1 | 507.2 | 483.57 | 411.79 | -26.44 | 178 | 84 | -293 | 128 | -437 | -416.8 | 380 | 446 | 97 | 268 | 444 |
| EPS Diluted
| 688.89 | 225.1 | 507.2 | 483.57 | 411.79 | -26 | 178 | 84 | -293 | 128 | -437 | -416.8 | 380 | 446 | 97 | 268 | 444 |
| EBITDA
| 13,004.709 | 9,212.783 | 13,289.6 | 16,276.026 | 16,080.125 | 8,587.802 | 14,008.291 | 8,572.342 | 7,637.903 | 13,903.78 | 5,702.193 | 5,806.454 | 14,554.154 | 20,490.539 | 6,847.463 | 14,279.809 | 18,718.334 |
| EBITDA Ratio
| 0.047 | 0.052 | 0.064 | 0.075 | 0.062 | 0.04 | 0.059 | 0.041 | 0.029 | 0.053 | 0.025 | 0.029 | 0.074 | 0.094 | 0.042 | 0.083 | 0.12 |