003010.KS - Haein Corporation

KSE - KSE Delayed Price. Currency in KRW
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
178,029,521
178,029,521
206,355,705
217,540,950
260,857,962
Cost of Revenue
149,617,710
149,617,710
171,156,578
183,364,806
220,858,644
Gross Profit
28,411,810
28,411,810
35,199,127
34,176,144
39,999,318
Operating Expense
25,490,276
25,490,276
27,603,925
25,356,960
28,149,841
Operating Income
2,921,534
2,921,534
7,595,202
8,819,184
11,849,477
Net Non Operating Interest Income Expense
-1,254,523
-1,254,523
-1,065,373
-2,710,512
-4,362,859
Pretax Income
3,028,732
3,028,732
7,118,802
7,352,153
7,737,656
Tax Provision
609,258
609,258
2,217,816
2,536,632
3,489,793
Net Income Common Stockholders
-2,074,105
-2,074,105
5,451,597
5,252,210
4,636,321
Basic EPS
-
-193.00
507.00
484.00
412.00
Diluted EPS
-
-193.00
507.00
484.00
412.00
Basic Average Shares
-
10,748
10,748
10,852
11,253
Diluted Average Shares
-
10,748
10,748
10,852
11,253
Total Operating Income as Reported
2,682,219
2,682,219
9,063,862
8,819,184
11,803,677
Total Expenses
175,107,986
175,107,986
198,760,503
208,721,766
249,008,485
Net Income from Continuing & Discontinued Operation
-2,074,105
-2,074,105
5,451,597
5,252,210
4,636,321
Normalized Income
2,488,948
2,488,948
5,291,588
5,562,946
3,127,579
Interest Income
598,599
598,599
579,676
456,424
302,948
Interest Expense
1,853,121
1,853,121
1,645,049
3,166,936
4,665,806
Net Interest Income
-1,254,523
-1,254,523
-1,065,373
-2,710,512
-4,362,859
EBIT
4,881,853
4,881,853
8,763,851
10,519,089
12,403,462
EBITDA
9,125,814
-
-
-
-
Reconciled Cost of Revenue
149,617,710
149,617,710
171,156,578
183,364,806
220,858,644
Reconciled Depreciation
4,243,961
4,243,961
4,758,166
5,282,518
5,688,321
Net Income from Continuing Operation Net Minority Interest
2,419,474
2,419,474
5,451,597
5,252,210
4,636,321
Total Unusual Items Excluding Goodwill
-86,969
-86,969
232,417
-474,419
2,011,657
Total Unusual Items
-86,969
-86,969
232,417
-474,419
2,011,657
Normalized EBITDA
9,212,783
9,212,783
13,289,600
16,276,026
16,080,125
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,495
-17,495
72,408
-163,684
502,914