101530.KS
Haitai Confectionery&Foods Co.,ltd.
KSC · Consumer Defensive · Packaged Foods · KR
KRW 5,570.00
−0.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 636.5B | 641.4B | 629.2B | 624.9B | 590.3B |
| Cost of Revenue | 430.0B | 425.0B | 408.3B | 409.1B | 400.4B |
| Gross Profit | 206.5B | 216.4B | 220.9B | 215.7B | 189.9B |
| Operating Expenses | |||||
| R&D Expense | 3.9B | 3.9B | 3.8B | 2.3B | 470.0M |
| SG&A Expense | 105.9B | 88.0B | 87.3B | 91.5B | 86.0B |
| General & Admin Expense | 30.8B | 12.4B | 12.9B | 12.2B | 5.9B |
| Selling & Marketing Expense | 75.1B | 75.6B | 74.4B | 79.3B | 80.2B |
| Other Expenses | 58.2B | 82.5B | 84.5B | 78.6B | 84.1B |
| Total Operating Expenses | 168.0B | 174.5B | 171.8B | 170.0B | 170.6B |
| Cost and Expenses | 598.0B | 599.0B | 580.1B | 579.1B | 571.0B |
| Operating Income (EBIT) | 38.4B | 41.9B | 49.1B | 45.7B | 23.2B |
| Non-Operating | |||||
| Interest Income | 342.3M | 364.7M | 289.6M | 210.1M | 165.3M |
| Interest Expense | 9.5B | 10.2B | 11.3B | 12.1B | 8.5B |
| Net Interest Income | (9.1B) | (9.9B) | (11.0B) | (11.9B) | (8.3B) |
| Other Non-Op Income/Expense | (9.7B) | (10.7B) | (10.1B) | (17.8B) | (17.9B) |
| Non-Operating Income (excl Interest) | (335.6M) | — | (177.8M) | 6.0B | 8.8B |
| EBT (Pre-Tax Income) | 28.6B | 31.2B | 38.9B | 27.9B | 5.3B |
| Income Tax Expense | 6.7B | 7.8B | 7.1B | 6.2B | 7.6B |
| Bottom Line | |||||
| Net Income | 21.8B | 23.3B | 31.7B | 21.6B | (2.2B) |
| Earnings from Cont. Ops | 21.9B | 23.5B | 31.8B | 21.7B | (2.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 21.8B | 23.3B | 31.7B | 21.6B | (2.3B) |
| Per Share | |||||
| Basic EPS | ₩822 | ₩880 | ₩1,199 | ₩816 | (₩85) |
| Diluted EPS | ₩822 | ₩880 | ₩1,199 | ₩816 | (₩85) |
| Revenue Per Share | ₩24,003 | ₩24,187 | ₩23,727 | ₩23,564 | ₩22,259 |
| Shares | |||||
| Basic Shares Outstanding | 26.5M | 26.5M | 26.5M | 26.5M | 26.5M |
| Diluted Shares Outstanding | 26.5M | 26.5M | 26.5M | 26.5M | 26.5M |
| Profitability Metrics | |||||
| EBITDA | 26.5B | 73.5B | 80.1B | 70.5B | 45.6B |
| D&A | 31.5B | 31.6B | 30.9B | 30.7B | 31.2B |
| EBIT | (4.9B) | 41.9B | 49.1B | 39.8B | 14.4B |
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