Haitai Confectionery&Foods Co.,ltd.
KRX:101530.KS
6240 (KRW) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 624,865.973 | 590,266.474 | 567,703.451 | 563,935.121 | 690,019.665 | 725,381.009 | 801,459.816 | 792,832.633 | 798,303.775 | 689,963.365 |
| Cost of Revenue
| 418,581.52 | 400,357.689 | 374,013.17 | 353,810.745 | 460,370.792 | 478,439.382 | 504,858.904 | 481,148.363 | 470,568.478 | 410,113.563 |
| Gross Profit
| 206,284.453 | 189,908.784 | 193,690.281 | 210,124.376 | 229,648.872 | 246,941.626 | 296,600.913 | 311,684.27 | 327,735.297 | 279,849.802 |
| Gross Profit Ratio
| 0.33 | 0.322 | 0.341 | 0.373 | 0.333 | 0.34 | 0.37 | 0.393 | 0.411 | 0.406 |
| Reseach & Development Expenses
| 2,318 | 469.964 | 397.481 | 392.923 | 605.087 | 639.608 | 582.528 | 537.54 | 509.298 | 517.812 |
| General & Administrative Expenses
| 12,200.69 | 5,865.816 | 5,462.528 | 5,515.399 | 7,705.071 | 7,596.094 | 8,431.448 | 8,947.873 | 8,663.632 | 8,825.05 |
| Selling & Marketing Expenses
| 79,260.721 | 80,170.274 | 78,593.892 | 83,728.36 | 97,744.608 | 101,047.494 | 144,853.096 | 142,132.162 | 143,960.711 | 126,203.677 |
| SG&A
| 158,061.551 | 86,036.09 | 84,056.42 | 89,243.759 | 105,449.679 | 108,643.588 | 153,284.544 | 151,080.035 | 152,624.343 | 135,028.727 |
| Other Expenses
| -162.028 | 84,121.796 | 83,211.992 | 86,599.6 | 109,073.742 | 213.808 | 2,880.014 | 7,799.339 | -10,871.911 | -1,628.508 |
| Operating Expenses
| 160,541.579 | 170,627.85 | 167,665.893 | 176,236.282 | 215,128.508 | 223,935.4 | 277,664.386 | 276,532.907 | 280,879.262 | 255,234.921 |
| Operating Income
| 45,742.874 | 23,170.927 | 15,428.462 | 33,888.095 | 14,520.363 | 23,006.226 | 18,936.526 | 35,151.363 | 46,856.034 | 24,614.881 |
| Operating Income Ratio
| 0.073 | 0.039 | 0.027 | 0.06 | 0.021 | 0.032 | 0.024 | 0.044 | 0.059 | 0.036 |
| Total Other Income Expenses Net
| -18,082.819 | -17,862.963 | -9,648.611 | -13,619.553 | -42,187.107 | -18,802.608 | -10,220.595 | -3,168.197 | -22,428.576 | -18,123.484 |
| Income Before Tax
| 27,660.056 | 5,307.964 | 5,779.851 | 20,268.542 | -27,666.744 | 4,203.618 | 8,715.932 | 31,983.166 | 24,427.459 | 6,491.398 |
| Income Before Tax Ratio
| 0.044 | 0.009 | 0.01 | 0.036 | -0.04 | 0.006 | 0.011 | 0.04 | 0.031 | 0.009 |
| Income Tax Expense
| 6,232.181 | 7,556.191 | 6,087.232 | 6,986.139 | 7,015.244 | 1,762.328 | 1,252.731 | 6,519.457 | 7,527.994 | 2,216.449 |
| Net Income
| 21,629.924 | -2,248.226 | -307.381 | 13,282.403 | -34,681.988 | 2,434.372 | 7,452.846 | 25,288.393 | 16,865.428 | 4,303.149 |
| Net Income Ratio
| 0.035 | -0.004 | -0.001 | 0.024 | -0.05 | 0.003 | 0.009 | 0.032 | 0.021 | 0.006 |
| EPS
| 815.68 | -84.78 | -11.59 | 500.89 | -1,307.88 | 92 | 281 | 1,222 | 881 | 229 |
| EPS Diluted
| 815.68 | -84.78 | -11.59 | 500.89 | -1,307.88 | 92 | 281 | 1,222 | 881 | 229 |
| EBITDA
| 76,453.805 | 53,985.253 | 42,337.51 | 68,453.106 | 52,771.719 | 49,262.825 | 46,288.362 | 69,613.75 | 61,216.361 | 44,545.333 |
| EBITDA Ratio
| 0.122 | 0.091 | 0.075 | 0.121 | 0.076 | 0.068 | 0.058 | 0.088 | 0.077 | 0.065 |