Haesung Industrial Past Earnings Performance

Past criteria checks 1/6

Haesung Industrial's earnings have been declining at an average annual rate of -70.3%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been growing at an average rate of 29.3% per year. Haesung Industrial's return on equity is 2.7%, and it has net margins of 0.6%.

Key information

-70.3%

Earnings growth rate

-76.9%

EPS growth rate

Real Estate Industry Growth	14.7%
Revenue growth rate	29.3%
Return on equity	2.7%
Net Margin	0.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Haesung Industrial makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A03481K Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	2,251,149	14,586	197,853	20,522
30 Jun 24	2,253,595	-21,317	194,876	20,982
31 Mar 24	2,269,991	-27,220	189,906	20,312
31 Dec 23	2,308,406	-28,054	188,016	20,330
30 Sep 23	2,371,341	-27,031	195,038	20,934
30 Jun 23	2,476,207	11,012	202,832	20,979
31 Mar 23	2,531,609	19,181	210,989	21,198
31 Dec 22	2,531,647	24,599	214,314	20,809
30 Sep 22	2,469,455	27,789	207,651	19,811
30 Jun 22	2,313,551	23,047	201,593	18,503
31 Mar 22	2,219,374	26,285	198,502	16,901
31 Dec 21	1,872,900	49,207	173,482	12,493
30 Sep 21	1,539,770	48,250	148,565	7,791
30 Jun 21	1,265,545	397,008	122,849	3,737
31 Mar 21	725,348	384,147	74,104	163
31 Dec 20	479,399	345,245	48,991	112
30 Sep 20	241,518	351,791	20,431	0
31 Dec 19	20,260	2,325	3,431	0

Quality Earnings: A03481K has a large one-off loss of ₩35.1B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A03481K became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A03481K's earnings have declined by 70.3% per year over the past 5 years.

Accelerating Growth: A03481K has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A03481K has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (8%).

Return on Equity

High ROE: A03481K's Return on Equity (2.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/20 23:51
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Haesung Industrial Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution