Haein Corporation

KRX:003010.KS

5190 (KRW) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 55,235.91843,980.81788,073.40165,892.48471,005.11651,109.69948,831.05545,804.87844,545.44938,848.13948,435.88553,129.0161,035.3843,755.4366,899.27449,723.52958,159.22842,758.91961,188.92471,060.88959,755.11168,853.03860,139.08548,600.88856,091.71451,895.44272,472.93852,040.79865,788.86847,227.25520,307.98256,340.12275,532.9358,813.48165,323.55873,293.14573,020.35655,163.54775,05555,163.52875,154.62154,514.43668,709.62562,238.87751,528.89246,284.63869,823.83444,063.77243,473.12140,792.661037,042.45556,016.72647,304.209047,401.39657,235.28359,859.55748,471.36332,318.18246,859.64733,966.34036,560.71640,081.03329,050.515029,467.71129,986.46232,903.933
Cost of Revenue 48,438.77633,550.60378,614.58356,002.24859,257.69244,723.93243,013.28537,704.27237,280.58232,093.49739,676.50542,245.95652,060.17137,173.94656,295.40840,116.70249,849.84137,102.85552,365.11359,548.17150,465.18858,480.17251,995.74438,855.72847,654.97843,258.20364,582.03743,118.3656,350.25539,832.66216,182.15447,527.56264,763.45849,780.28356,67563,034.22661,259.14846,662.5861,839.1646,259.55861,933.07146,369.12958,477.08653,211.07344,316.62639,669.6661,842.73538,876.32739,015.45233,629.959031,032.76844,982.52538,057.297039,600.53347,665.38749,181.84740,069.78828,892.82939,869.57227,569.198028,804.88533,066.24322,751.198022,194.00622,889.23425,493.257
Gross Profit 6,797.14210,430.2149,458.8189,890.23611,747.4236,385.7675,817.778,100.6067,264.8686,754.6428,759.3810,883.0558,975.216,581.48310,603.8669,606.8278,309.3875,656.0648,823.8111,512.7189,289.92310,372.8668,143.3419,745.168,436.7368,637.2397,890.9018,922.4389,438.6137,394.5934,125.8288,812.5610,769.4729,033.1988,648.55810,258.91911,761.2088,500.96713,215.8398,903.9713,221.558,145.30710,232.5399,027.8047,212.2666,614.9787,981.0995,187.4454,457.6697,162.70206,009.68711,034.2019,246.91207,800.8639,569.89610,677.718,401.5753,425.3536,990.0756,397.14207,755.8317,014.796,299.31707,273.7057,097.2287,410.676
Gross Profit Ratio 0.1230.2370.1070.150.1650.1250.1190.1770.1630.1740.1810.2050.1470.150.1590.1930.1430.1320.1440.1620.1550.1510.1350.2010.150.1660.1090.1710.1430.1570.2030.1560.1430.1540.1320.140.1610.1540.1760.1610.1760.1490.1490.1450.140.1430.1140.1180.1030.17600.1620.1970.19500.1650.1670.1780.1730.1060.1490.18800.2120.1750.21700.2470.2370.225
Reseach & Development Expenses 174.407196.4730288.434327.924275.209274.727254.676264.3253.578000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 6,299.351,037.4271,664.7911,462.95743.891,948.24901,145.3791,550.7081,226.5641,511.7491,138.0391,123.5861,212.7461,883.7351,126.448970.1281,555.1551,873.9961,227.4471,403.5561,351.1651,452.8461,444.3382,102.2831,490.3291,058.7262,462.9081,522.691,575.294-2,540.0441,753.9652,419.7858,040.052-19,684.4119,980.14210,293.4132,407.543-17,998.2819,214.0519,880.262,157.8683,047.3471,314.5021,986.6071,378.9641,351.3111,450.5481,679.2281,369.90704,575.8988,322.6811,320.27501,339.2421,204.3731,449.2061,275.499840.3131,373.2181,152.8570897.9771,162.4681,034.7180921.9551,282.3451,012.702
Selling & Marketing Expenses -116.7271,089.8411,252.8471,325.6581,087.31,469.1420342.198417.62559.151202.0931,385.6181,570.203685.282654.4851,022.9381,248.072359.081682.2531,533.1941,072.2391,711.2592,605.603773.6381,842.4071,306.0522,486.9931,263.2721,803.8061,623.3361,849.6691,138.821438.8940000931.7890001,513.9461,578.1272,277.0941,447.199991.9851,659.7721,122.707782.2591,555.8130001,039.87301,145.3171,001.0041,002.3941,836.073344.371876.7531,179.23101,120.977693.6411,651.4360934.3591,026.687566.741
SG&A 6,182.6235,825.2497,068.5072,788.6081,831.193,417.396,373.4661,487.5771,968.3281,785.7141,713.8422,523.6572,693.7891,898.0282,538.2212,149.3862,218.21,914.2362,556.2492,760.642,475.7953,062.4244,058.4492,217.9763,944.692,796.3813,545.7193,726.183,326.4963,198.63-690.3752,892.7862,858.6798,040.052-13,841.9139,980.14210,293.4133,339.332-12,058.3749,214.0519,880.263,671.8144,625.4743,591.5963,433.8062,370.9493,011.0832,573.2552,461.4872,925.7204,575.8988,322.6812,360.14802,484.5592,205.3772,451.63,111.5721,184.6842,249.9712,332.08802,018.9541,856.1092,686.15401,856.3142,309.0321,579.443
Other Expenses 383.604-2.372205.062660.42189.5474,535.401-401.0894,074.8074,297.2364,606.088-159.34179.981504.634351.901142.49990.2775.168119.917516.038136.712237.27110.5144.84387.633-53.00892.202-144.654-73.217-97.17266.269-396.352-204.427-96.573-72.025-296.659809.624-322.147332.71792.331820.994-55.319103.567272.194-2,201.439470.577199.418-164.5853,387.91-3,914.2073,754.02103,522.86-961.9373,795.4710-20.21956.11-308.314646.193310.326281.6401.2770-12.994-88.76302.1050-208.37952.63810.312
Operating Expenses 5,973.4266,024.0946,863.4466,979.3126,254.1547,952.7917,049.2825,562.3856,265.5646,391.8037,481.37,199.8537,007.5955,915.1766,911.3165,943.7016,061.5766,440.3685,815.4997,127.1987,640.5817,566.5645,896.6996,590.7939,065.6487,236.2198,005.4297,772.5388,392.3467,034.6963,610.6327,663.3248,254.1168,040.0527,829.7159,980.14210,293.4138,799.9788,618.1889,214.0519,880.268,046.078,465.1227,675.61410,107.1976,113.588,430.6396,039.3646,470.1116,679.74108,098.7587,360.7446,155.61906,306.8545,847.1095,828.4567,749.8784,155.4525,724.7036,748.34404,986.7514,751.4496,700.04904,441.9785,129.2335,076.611
Operating Income 823.7164,406.122,595.3722,487.4385,548.13-1,567.024-1,231.512-238.074661.697616.4592,746.7393,683.2021,967.613666.3073,692.5513,663.1272,247.811-784.3042,962.5114,385.521,649.3422,806.3042,244.0523,154.368-628.911,401.018-114.531,149.9011,046.267359.897515.1971,149.2362,515.355993.146818.843278.7781,467.794-299.0124,597.652-310.0813,341.2999.2381,767.4181,352.191-2,894.931501.398-449.539-851.918-2,012.441786.4320-2,089.0713,673.4583,756.85701,494.0093,722.7894,849.255651.697-730.1011,265.371-351.20202,769.082,263.341-400.73202,831.7261,967.9932,334.065
Operating Income Ratio 0.0150.10.0290.0380.078-0.031-0.025-0.0050.0150.0160.0570.0690.0320.0150.0550.0740.039-0.0180.0480.0620.0280.0410.0370.065-0.0110.027-0.0020.0220.0160.0080.0250.020.0330.0170.0130.0040.02-0.0050.061-0.0060.0440.0020.0260.022-0.0560.011-0.006-0.019-0.0460.0190-0.0560.0660.07900.0320.0650.0810.013-0.0230.027-0.0100.0760.056-0.01400.0960.0660.071
Total Other Income Expenses Net -920.002-1,900.0792,028.209-529.062-134.223-86.4463,950.059-201.676-402.538-125.683-1,066.705-275.158219.09642.1751,551.387491.573421.598-3,931.5891,301.893-3,536.475162.078-2,114.661-1,100.221-499.408-3,336.873-598.1471,190.727-1,035.074-2,195.0711,160.42-3,397.9711,282.825-1,103.73-86.789-814.63-1,981.795-1,426.644-962.1-2,357.261-528.469-1,269.548-937.088-1,729.874-1,872.194-1,834.425-1,958.463-457.5593,990.587-4,973.664-252.9340831.966-403.724507.2310781.406-1,314.283-382.2751,367.38119.732-722.594-37.3850-309.219-1,219.251448.4960-633.447200.568-80.684
Income Before Tax -96.2872,506.044,623.5821,958.3765,413.906-1,653.472,718.547-439.75259.159490.777815.5663,408.0442,186.711708.4825,243.9384,154.6992,669.409-4,715.8934,310.205849.0451,811.42691.6411,146.4212,654.959-3,965.785802.8731,076.199114.826-1,148.8041,520.317-2,882.7752,432.0611,411.626906.3574.212-1,703.01841.151-1,261.1112,240.39-838.552,071.742-837.85137.543-520.004-4,729.356-1,457.065-907.0993,138.668-6,986.106230.0270-1,257.1053,269.7333,598.52402,275.4152,408.5044,466.9792,019.078-710.367542.778-388.58702,459.8611,044.0947.76402,198.282,168.5632,253.381
Income Before Tax Ratio -0.0020.0570.0520.030.076-0.0320.056-0.010.0060.0130.0170.0640.0360.0160.0780.0840.046-0.110.070.0120.030.010.0190.055-0.0710.0150.0150.002-0.0170.032-0.1420.0430.0190.0150-0.0230.001-0.0230.03-0.0150.028-0.0150.001-0.008-0.092-0.031-0.0130.071-0.1610.0060-0.0340.0580.07600.0480.0420.0750.042-0.0220.012-0.01100.0670.0260.00200.0750.0720.068
Income Tax Expense -364.258809.4771,172.225729.4231,394.461-358.123238.724-19.31259.962129.882446.745791.632584.084395.3551,625.67958.461702.025-749.5252,859.259373.465-328.747510.471751.759734.572-935.199836.391-472.916129.012.327664.284-245.771757.533470.628587.282532.947-143.933840.941192.756451.66243.994841.4483.502683.132267.755-531.886-348.2931,859.579-162.734-691.873-82.9250-183.54814.158941.1650590.471,062.9791,571.867182.7585.60448.08860.450729.562311.00222.8760625.451616.983625.78
Net Income 267.9711,696.5633,451.3561,228.9534,019.445-1,295.348-2,107.36-420.44-0.803388.698776.4222,674.0851,639.717361.3723,906.613,248.61,919.771-3,822.7711,381.799539.6782,457.281257.564573.3792,031.206-2,926.65924.4212,272.46479.007-1,209.953854.278-2,303.3271,979.612876.235390.278-314.521-1,344.594-577.419-1,569.17951.789-625.3041,759.944-492.24199.375-446.504-3,482.189-1,021.631-2,046.3843,370.577-5,874.85312.9520-1,073.5652,455.5742,657.35901,684.9451,345.5252,895.1121,836.328-795.972494.69-449.03601,730.299733.08824.88801,572.8291,551.581,627.601
Net Income Ratio 0.0050.0390.0390.0190.057-0.025-0.043-0.009-00.010.0160.050.0270.0080.0580.0650.033-0.0890.0230.0080.0410.0040.010.042-0.05200.0310.002-0.0180.018-0.1130.0350.0120.007-0.005-0.018-0.008-0.0280.013-0.0110.023-0.0090.001-0.007-0.068-0.022-0.0290.076-0.1350.0080-0.0290.0440.05600.0360.0240.0480.038-0.0250.011-0.01300.0470.0180.00100.0530.0520.049
EPS 24.93157.84321.11114.34373.96-120.52-196.06-39.12-0.07536.1672.2424915234363.46296179-354122.73482182350.93180-2602201.847-10776-209.121437835-27.95-119-51-12984.54-56156-448.85-39.87-317.43-93-187.03308-53629-59-98.4422624424156125269161.49-7042-386114461254.13129.04127133.53
EPS Diluted 24.93157.84321.11114.34373.96-120.52-196.06-39.12-0.07536.1672.2424915234363.46296179-354122.73482182350.93180-2602201.847-10776-204.581437835-27.94-119-51-12984.54-56156-448.85-39.87-317.43-93-187308-53629-59-98.4422624424156125269161.49-7042-386114461254.13129.04127133.53
EBITDA 1,763.9815,367.1023,488.8513,642.6397,027.974-131.098-204.652822.2541,693.2561,741.6692,836.1124,366.6383,940.7882,146.0627,329.9886,391.784,737.373-2,190.5887,105.7673,485.5212,743.4582,670.0334,279.4814,125.897-2,018.272,258.2056,013.6971,801.474-261.2074,667.926-4,002.8764,287.7362,451.369993.146-460.094278.7771,467.7951,070.8085,663.1671,148.1444,656.4041,509.503313.8762,977.39-1,498.2761,081.1832,546.52844.267-1,543.7972,326.4740-848.2524,929.8865,557.11304,490.7834,404.0577,203.084,904.977608.3541,635.88-301.7470947.2521,530.842392.05302,783.7053,115.6422,876.339
EBITDA Ratio 0.0320.1220.040.0550.099-0.003-0.0040.0180.0380.0450.0590.0820.0650.0490.110.1290.081-0.0510.1160.0490.0460.0390.0710.085-0.0360.0440.0830.035-0.0040.099-0.1970.0760.0320.017-0.0070.0040.020.0190.0750.0210.0620.0280.0050.048-0.0290.0230.0360.019-0.0360.0570-0.0230.0880.11700.0950.0770.120.1010.0190.035-0.00900.0260.0380.01300.0940.1040.087