Haesung DS Co Ltd
KRX:195870

Watchlist Manager
Haesung DS Co Ltd Logo
Haesung DS Co Ltd
KRX:195870
Watchlist
Price: 60 500 KRW -5.02% Market Closed
Market Cap: ₩1T

Income Statement

Earnings Waterfall
Haesung DS Co Ltd

Income Statement
Haesung DS Co Ltd

Rotate your device to view
Income Statement
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3 252
756
1 428
2 086
2 776
2 417
2 204
2 085
1 918
2 050
2 234
2 330
2 433
2 495
2 449
2 384
2 261
2 161
2 010
1 766
1 577
1 459
1 386
1 414
1 413
1 329
1 392
1 587
1 932
2 644
3 484
4 167
4 657
4 851
4 905
4 983
3 178
3 851
0
0
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%
634 752
-6%
609 003
-4%
602 939
-1%
602 994
+0%
585 567
-3%
589 480
+1%
618 646
+5%
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)
(487 003)
(478 267)
(481 939)
(491 557)
(494 049)
(508 920)
(536 027)
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%
147 750
-8%
130 735
-12%
121 000
-7%
111 437
-8%
91 518
-18%
80 560
-12%
82 619
+3%
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)
(55 452)
(56 150)
(54 060)
(54 567)
(56 732)
(55 555)
(53 212)
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)
(36 429)
(36 658)
(35 035)
(35 375)
(35 292)
(34 333)
(31 835)
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)
(17 999)
(18 441)
(17 954)
(18 094)
(18 757)
(18 512)
(18 618)
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)
(1 024)
(1 052)
(1 071)
(1 097)
(1 128)
(1 156)
(1 203)
Other Operating Expenses
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
0
0
0
0
0
0
(1 555)
(1 555)
(1 555)
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%
92 297
-10%
74 585
-19%
66 939
-10%
56 870
-15%
34 786
-39%
25 004
-28%
29 407
+18%
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
3 644
5 021
(2 992)
11 391
6 255
(4 365)
3 568
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
0
0
0
(1 555)
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)
(247)
(342)
62
9
139
154
(76)
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
143
734
244
237
447
(326)
(163)
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%
95 837
-9%
79 998
-17%
64 253
-20%
66 952
+4%
41 627
-38%
20 467
-51%
32 737
+60%
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)
(19 181)
(11 758)
(7 219)
(8 255)
(1 849)
(2 116)
(6 271)
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
76 656
68 240
57 034
58 697
39 777
18 351
26 465
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
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%
76 656
-9%
68 240
-11%
57 034
-16%
58 697
+3%
39 777
-32%
18 351
-54%
26 465
+44%
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%
4 191.87
+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%
4 509.19
-9%
4 014.13
-11%
3 354.91
-16%
3 452.77
+3%
2 339.85
-32%
1 079.49
-54%
1 556.78
+44%