Heung-A Shipping Co Ltd
KRX:003280

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Heung-A Shipping Co Ltd Logo
Heung-A Shipping Co Ltd
KRX:003280
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Price: 1 626 KRW 3.11% Market Closed
Market Cap: 390.7B KRW
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Heung-A Shipping Co Ltd?
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Income Statement

Earnings Waterfall
Heung-A Shipping Co Ltd

Revenue
180.6B KRW
Cost of Revenue
-135.1B KRW
Gross Profit
45.5B KRW
Operating Expenses
-18.4B KRW
Operating Income
27.1B KRW
Other Expenses
11B KRW
Net Income
38.1B KRW

Income Statement
Heung-A Shipping Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
801 274
N/A
825 145
+3%
837 581
+2%
851 007
+2%
858 004
+1%
845 115
-2%
849 125
+0%
844 146
-1%
832 652
-1%
831 746
0%
819 264
-2%
821 066
+0%
835 280
+2%
836 427
+0%
836 162
0%
818 078
-2%
782 046
-4%
100 821
-87%
(69 903)
N/A
(240 105)
-243%
(393 856)
-64%
102 167
N/A
103 183
+1%
102 268
-1%
97 962
-4%
88 939
-9%
80 872
-9%
77 063
-5%
75 478
-2%
81 724
+8%
89 765
+10%
117 857
+31%
151 486
+29%
177 860
+17%
194 943
+10%
189 333
-3%
177 067
-6%
164 812
-7%
165 038
+0%
172 364
+4%
180 614
+5%
Gross Profit
Cost of Revenue
(765 194)
(778 838)
(783 729)
(792 981)
(798 206)
(792 690)
(800 575)
(800 125)
(794 604)
(794 370)
(790 961)
(792 768)
(804 663)
(818 871)
(823 717)
(812 910)
(787 157)
(95 416)
79 572
246 415
405 253
(96 504)
(98 702)
(93 159)
(88 313)
(81 593)
(72 054)
(72 010)
(71 611)
(76 051)
(81 724)
(99 724)
(118 398)
(132 900)
(140 438)
(135 691)
(127 707)
(122 170)
(125 108)
(129 590)
(135 142)
Gross Profit
36 080
N/A
46 307
+28%
53 852
+16%
58 026
+8%
59 799
+3%
52 425
-12%
48 552
-7%
44 023
-9%
38 049
-14%
37 376
-2%
28 304
-24%
28 299
0%
30 618
+8%
17 556
-43%
12 446
-29%
5 169
-58%
(5 110)
N/A
5 405
N/A
9 669
+79%
6 311
-35%
11 399
+81%
5 662
-50%
4 483
-21%
9 110
+103%
9 649
+6%
7 346
-24%
8 819
+20%
5 053
-43%
3 866
-23%
5 673
+47%
8 040
+42%
18 133
+126%
33 088
+82%
44 960
+36%
54 505
+21%
53 642
-2%
49 360
-8%
42 642
-14%
39 930
-6%
42 773
+7%
45 472
+6%
Operating Income
Operating Expenses
(27 841)
(27 738)
(29 707)
(30 855)
(31 490)
(31 181)
(31 205)
(31 163)
(31 147)
(31 480)
(30 895)
(30 713)
(30 466)
(30 556)
(30 414)
(29 908)
(29 479)
(16 608)
(21 329)
(16 200)
(13 541)
(18 027)
(20 062)
(18 813)
(18 005)
(13 144)
(8 908)
(31 967)
(20 808)
(7 548)
(6 774)
(9 352)
(10 475)
(15 281)
(18 127)
(17 735)
(17 846)
(18 078)
(18 320)
(18 343)
(18 384)
Selling, General & Administrative
(27 842)
(26 874)
(29 707)
(30 855)
(31 490)
(30 049)
(31 204)
(31 162)
(31 146)
(30 346)
(30 612)
(30 163)
(29 654)
(29 501)
(29 396)
(28 868)
(28 453)
(15 885)
(12 761)
(7 700)
(5 109)
(17 072)
(18 997)
(17 659)
(16 787)
(12 144)
(7 992)
(9 697)
(9 611)
(7 384)
(6 774)
(9 352)
(10 475)
(15 022)
(18 127)
(17 735)
(17 846)
(17 774)
(18 320)
(18 343)
(18 384)
Depreciation & Amortization
0
(864)
0
0
0
(1 131)
0
0
0
(1 134)
(284)
(551)
(813)
(1 055)
(1 019)
(998)
(985)
(723)
(650)
(582)
(513)
(955)
(1 065)
(1 154)
(1 217)
(999)
(916)
0
0
(164)
0
0
0
(259)
0
0
0
(304)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(42)
(41)
0
(7 918)
(7 918)
(7 919)
0
0
0
0
0
0
(22 270)
(11 197)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
8 240
N/A
18 569
+125%
24 147
+30%
27 172
+13%
28 309
+4%
21 244
-25%
17 346
-18%
12 859
-26%
6 902
-46%
5 896
-15%
(2 592)
N/A
(2 415)
+7%
151
N/A
(12 999)
N/A
(17 969)
-38%
(24 740)
-38%
(34 590)
-40%
(11 203)
+68%
(11 659)
-4%
(9 888)
+15%
(2 142)
+78%
(12 364)
-477%
(15 581)
-26%
(9 706)
+38%
(8 358)
+14%
(5 798)
+31%
(92)
+98%
(26 915)
-29 231%
(16 943)
+37%
(1 875)
+89%
1 267
N/A
8 781
+593%
22 613
+158%
29 679
+31%
36 378
+23%
35 907
-1%
31 514
-12%
24 563
-22%
21 611
-12%
24 431
+13%
27 089
+11%
Pre-Tax Income
Interest Income Expense
(14 779)
(1 630)
(5 788)
399
1 815
(6 583)
(8 835)
(14 530)
(35 950)
(23 435)
(40 630)
(40 912)
(33 084)
(46 227)
(30 756)
(22 451)
(19 547)
(5 055)
3 592
1 158
17 850
(16 384)
(20 780)
(27 295)
(35 816)
4 573
(7 578)
(2 339)
(4 976)
(6 172)
(12 120)
(12 935)
(15 382)
(9 315)
(3 885)
(1 750)
1 454
120
(44)
(409)
1 450
Non-Reccuring Items
0
(1 014)
0
0
0
(620)
0
0
0
(307)
0
0
0
0
(43)
0
0
(7 961)
7 157
16 155
18 011
(24 306)
(19 770)
(23 970)
(36 655)
(21 666)
(16 822)
0
0
34 233
0
0
0
907
0
0
0
12 717
0
0
0
Gain/Loss on Disposition of Assets
0
3 876
0
0
0
(938)
0
0
0
146
19
693
704
1 952
(2 376)
(15 928)
(12 118)
5 365
9 574
21 936
17 809
(1 424)
(8 195)
(8 021)
(8 252)
(8 232)
(1 855)
0
0
(476)
0
0
0
(503)
0
0
0
(524)
0
0
0
Total Other Income
11 887
1 134
3 229
3 332
3 236
406
(701)
(363)
56
1 124
(175)
533
681
(2 477)
(1 103)
(2 102)
(3 230)
(53)
509
(564)
232
(160)
2 846
630
260
(9 084)
(11 594)
37 024
39 392
(5 961)
29 316
(19 512)
(21 148)
(1 765)
(4 472)
(2 724)
(2 886)
(3 605)
8 635
7 896
7 646
Pre-Tax Income
5 347
N/A
20 934
+292%
21 587
+3%
30 903
+43%
33 362
+8%
13 509
-60%
7 812
-42%
(2 033)
N/A
(28 992)
-1 326%
(16 576)
+43%
(43 377)
-162%
(42 099)
+3%
(31 546)
+25%
(59 751)
-89%
(52 245)
+13%
(65 220)
-25%
(69 484)
-7%
(18 908)
+73%
9 172
N/A
28 795
+214%
51 759
+80%
(54 638)
N/A
(61 480)
-13%
(68 361)
-11%
(88 821)
-30%
(40 207)
+55%
(37 941)
+6%
7 770
N/A
17 474
+125%
19 749
+13%
18 463
-7%
(23 666)
N/A
(13 917)
+41%
19 003
N/A
28 021
+47%
31 432
+12%
30 081
-4%
33 271
+11%
30 202
-9%
31 918
+6%
36 185
+13%
Net Income
Tax Provision
(2 790)
(2 587)
(2 457)
(2 563)
(3 440)
(2 992)
(3 273)
(2 658)
(2 013)
(597)
741
1 515
1 436
(2 241)
(1 857)
(472)
72
(861)
(2 050)
(4 837)
(11 576)
12 862
12 814
13 197
20 980
3 851
3 574
710
2 570
(3 313)
(1 148)
1 297
(1 974)
4 807
2 867
3 274
3 325
1 462
1 500
1 965
1 833
Income from Continuing Operations
2 558
18 347
19 130
28 340
29 921
10 517
4 539
(4 691)
(31 004)
(17 173)
(42 635)
(40 583)
(30 110)
(61 992)
(54 101)
(65 691)
(69 411)
(19 769)
7 122
23 958
40 182
(41 776)
(48 667)
(55 165)
(67 841)
(36 355)
(34 367)
8 481
20 044
16 436
17 315
(22 369)
(15 891)
23 810
30 888
34 707
33 406
34 734
31 701
33 883
38 018
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(614)
(1 051)
(1 135)
(1 345)
(908)
(889)
(596)
(419)
(62)
120
Net Income (Common)
2 558
N/A
18 347
+617%
19 130
+4%
28 340
+48%
29 921
+6%
10 517
-65%
4 539
-57%
(4 691)
N/A
(31 004)
-561%
(17 173)
+45%
(42 635)
-148%
(40 583)
+5%
(30 110)
+26%
(61 992)
-106%
(54 101)
+13%
(65 691)
-21%
(69 411)
-6%
(86 540)
-25%
(67 902)
+22%
(80 520)
-19%
(76 962)
+4%
(51 357)
+33%
(49 994)
+3%
(26 818)
+46%
(27 040)
-1%
(36 355)
-34%
(34 366)
+5%
8 262
N/A
20 037
+143%
16 436
-18%
17 315
+5%
(22 983)
N/A
(16 942)
+26%
22 674
N/A
29 543
+30%
33 798
+14%
32 517
-4%
34 137
+5%
31 282
-8%
33 822
+8%
38 138
+13%
EPS (Diluted)
52.2
N/A
374.42
+617%
390.4
+4%
578.36
+48%
610.63
+6%
214.63
-65%
92.63
-57%
-82.29
N/A
-516.73
-528%
-306.66
+41%
-609.07
-99%
-579.75
+5%
-430.14
+26%
-885.6
-106%
-684.82
+23%
-772.83
-13%
-788.76
-2%
-1 018.11
-29%
-771.61
+24%
-1 045.71
-36%
-793.42
+24%
-392.03
+51%
-434.73
-11%
-231.18
+47%
-231.11
+0%
-313.4
-36%
-1 183.81
-278%
164.93
N/A
83.79
-49%
117.79
+41%
72.06
-39%
-95.65
N/A
-70.51
+26%
94.37
N/A
122.96
+30%
140.67
+14%
135.34
-4%
142.08
+5%
130.19
-8%
140.76
+8%
158.72
+13%

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