003010.KS
Haein Corporation
KSC · Industrials · Industrial - Distribution · KR
KRW 9,770.00
+2.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 213.7B | 241.7B | 248.8B | 276.1B | 178.0B |
| Cost of Revenue | 168.0B | 199.0B | 202.4B | 238.2B | 151.6B |
| Gross Profit | 45.6B | 42.7B | 46.4B | 37.9B | 26.5B |
| Operating Expenses | |||||
| R&D Expense | 541.8M | 1.1B | — | 715.3M | 1.0B |
| SG&A Expense | 11.7B | 7.7B | 12.6B | 11.0B | 8.4B |
| General & Admin Expense | 4.0B | 5.3B | 4.9B | 5.9B | 5.6B |
| Selling & Marketing Expense | 969.6M | 2.5B | 7.7B | 5.1B | 2.8B |
| Other Expenses | 13.8B | 17.9B | 19.6B | 17.0B | 14.4B |
| Total Operating Expenses | 24.9B | 26.8B | 32.2B | 28.7B | 23.8B |
| Cost and Expenses | 192.9B | 224.2B | 234.7B | 266.9B | 175.1B |
| Operating Income (EBIT) | 20.7B | 17.6B | 14.2B | 9.1B | 2.7B |
| Non-Operating | |||||
| Interest Income | 1.3B | 1.1B | 977.0M | 896.1M | 598.6M |
| Interest Expense | 2.5B | 3.5B | 2.9B | 3.4B | 1.9B |
| Net Interest Income | (1.3B) | (2.4B) | (1.9B) | (2.5B) | (1.3B) |
| Other Non-Op Income/Expense | (2.8B) | 623.3M | (4.5B) | 1.2B | 346.5M |
| Non-Operating Income (excl Interest) | 813.2M | — | 1.6B | (4.6B) | (2.2B) |
| EBT (Pre-Tax Income) | 17.9B | 18.2B | 9.7B | 10.3B | 3.0B |
| Income Tax Expense | (109.1M) | 3.9B | 2.4B | 2.9B | 609.3M |
| Bottom Line | |||||
| Net Income | 18.0B | 14.2B | 7.3B | 7.4B | (2.1B) |
| Earnings from Cont. Ops | 18.0B | 14.2B | 7.3B | 7.4B | 2.4B |
| Earnings from Discont. Ops | — | — | — | — | (4.5B) |
| Bottom Line Net Income | 18.0B | 14.2B | 7.3B | 7.4B | (2.1B) |
| Per Share | |||||
| Basic EPS | ₩1,660 | ₩1,382 | ₩677 | ₩689 | (₩196) |
| Diluted EPS | ₩1,660 | ₩1,382 | ₩677 | ₩689 | (₩196) |
| Revenue Per Share | ₩21,807 | ₩19,013 | ₩23,151 | ₩25,689 | ₩16,564 |
| Shares | |||||
| Basic Shares Outstanding | 9.8M | 12.7M | 10.7M | 10.7M | 10.7M |
| Diluted Shares Outstanding | 9.8M | 12.7M | 10.7M | 10.7M | 10.7M |
| Profitability Metrics | |||||
| EBITDA | 23.9B | 21.3B | 16.3B | 17.3B | 9.1B |
| D&A | 3.8B | 3.8B | 3.8B | 3.6B | 4.2B |
| EBIT | 20.1B | 17.6B | 12.5B | 13.7B | 4.9B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026