KSE - Delayed Quote KRW
Haitai Confectionery&Foods Co.,ltd. (101530.KS)
7,280.00
+70.00
+(0.97%)
At close: June 5 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
631,587,576.13
629,196,328.51
624,865,973.08
590,266,473.59
567,703,451.33
Cost of Revenue
410,577,860.64
408,300,662.55
409,118,086.82
400,357,689.16
374,013,170.28
Gross Profit
221,009,715.49
220,895,665.96
215,747,886.26
189,908,784.43
193,690,281.05
Operating Expense
170,211,687
171,823,762
170,184,020
170,627,850
167,665,893
Operating Income
91,642,425.49
49,071,903.96
45,563,866.26
19,280,934.43
26,024,388.05
Net Non Operating Interest Income Expense
-10,909,554.10
-10,974,155.13
-11,889,621.13
-8,324,118.81
-4,813,434.56
Pretax Income
37,282,375.77
38,923,086.10
27,935,684.33
5,307,964.37
5,779,850.71
Tax Provision
7,130,233.52
7,083,102.88
6,232,181.31
7,556,190.58
6,087,231.61
Net Income Common Stockholders
30,061,878.97
31,744,056.56
21,629,924.44
-2,325,725.44
-390,334.02
Basic EPS
1.13k
--
816.00
-88.00
-15.00
Diluted EPS
1.13k
--
816.00
-88.00
-15.00
Basic Average Shares
26,519.68
--
26,507.26
26,428.70
26,022.27
Diluted Average Shares
26,519.68
--
26,507.26
26,428.70
26,022.27
Total Operating Income as Reported
48,237,553.89
49,071,903.98
45,723,953.37
23,170,927.16
26,022,114.82
Rent Expense Supplemental
1,536,647
--
--
828,404
3,901,237
Total Expenses
539,945,150.64
580,124,424.55
579,302,106.82
570,985,539.16
541,679,063.28
Net Income from Continuing & Discontinued Operation
30,061,878.97
31,744,056.56
21,629,924.44
-2,325,725.44
-390,334.02
Normalized Income
31,916,609.27
33,739,810.40
24,463,432.06
4,071,730.39
3,153,475.23
Interest Income
158,767
289,559
210,074
165,286
110,098
Interest Expense
7,098,970
11,263,714
12,099,695
8,489,405
4,923,532
Net Interest Income
-10,909,554.10
-10,974,155.13
-11,889,621.13
-8,324,118.81
-4,813,434.56
EBIT
92,537,729.77
50,186,800.10
40,035,379.33
13,797,369.37
10,703,382.71
EBITDA
92,537,729.77
81,080,391.10
70,925,317.33
45,161,175.83
37,612,430.96
Reconciled Cost of Revenue
410,577,860.64
408,300,662.55
409,118,086.82
400,357,689.16
374,013,170.28
Reconciled Depreciation
30,555,373.04
30,893,591
30,889,938
31,363,806.46
26,909,048.25
Net Income from Continuing Operation Net Minority Interest
30,061,878.97
31,744,056.56
21,629,924.44
-2,325,725.44
-390,334.02
Total Unusual Items Excluding Goodwill
-2,293,328
-2,439,728
-3,647,152
-8,824,077
-4,725,079
Total Unusual Items
-2,293,328
-2,439,728
-3,647,152
-8,824,077
-4,725,079
Normalized EBITDA
94,831,057.77
83,520,119.10
74,572,469.33
53,985,252.83
42,337,509.96
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-438,597.70
-443,974.16
-813,644.38
-2,426,621.18
-1,181,269.75
12/31/2021 - 5/11/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade