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Complete financial analysis of Haitai Confectionery&Foods Co.,ltd. (101530.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haitai Confectionery&Foods Co.,ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Haitai Confectionery&Foods Co.,ltd. (101530.KS)
About Haitai Confectionery&Foods Co.,ltd.
Haitai Confectionery&Foods Co.,ltd. produces and sells snack food products in Northeast Asia. Its products include dry confectioneries, ice creams, frozen foods, biscuits, candies, gums, and breads. The company was founded in 1945 and is headquartered in Seoul, South Korea. Haitai Confectionery&Foods Co.,ltd. is a subsidiary of CROWNHAITAI Holdings CO.,LTD.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 624.87B | 590.27B | 567.70B | 563.94B | 690.02B | 725.38B | 801.46B | 792.83B | 798.30B | 689.96B |
| Cost of Revenue | 409.12B | 400.36B | 374.01B | 353.81B | 460.37B | 478.44B | 504.86B | 481.15B | 470.57B | 410.11B |
| Gross Profit | 215.75B | 189.91B | 193.69B | 210.12B | 229.65B | 246.94B | 296.60B | 311.68B | 327.74B | 279.85B |
| Gross Profit Ratio | 34.53% | 32.17% | 34.12% | 37.26% | 33.28% | 34.04% | 37.01% | 39.31% | 41.05% | 40.56% |
| Research & Development | 0.00 | 469.96M | 397.48M | 392.92M | 605.09M | 639.61M | 582.53M | 537.54M | 509.30M | 517.81M |
| General & Administrative | 12.20B | 5.87B | 5.46B | 5.52B | 7.71B | 7.60B | 8.43B | 8.95B | 8.66B | 8.83B |
| Selling & Marketing | 79.26B | 80.17B | 78.59B | 83.73B | 97.74B | 101.05B | 144.85B | 142.13B | 143.96B | 126.20B |
| SG&A | 91.46B | 86.04B | 84.06B | 89.24B | 105.45B | 108.64B | 153.28B | 151.08B | 152.62B | 135.03B |
| Other Expenses | 78.56B | 84.12B | 83.21B | 86.60B | 109.07B | 213.81M | 2.88B | 7.80B | -10.87B | -1.63B |
| Operating Expenses | 170.02B | 170.63B | 167.67B | 176.24B | 215.13B | 223.94B | 277.66B | 276.53B | 280.88B | 255.23B |
| Cost & Expenses | 579.12B | 570.99B | 541.68B | 530.05B | 675.50B | 702.37B | 782.52B | 757.68B | 751.45B | 665.35B |
| Interest Income | 210.07M | 165.29M | 110.10M | 95.44M | 287.63M | 20.79M | 110.52M | 487.14M | 237.80M | 592.60M |
| Interest Expense | 12.10B | 8.49B | 4.92B | 8.31B | 10.36B | 10.27B | 9.91B | 11.35B | 14.68B | 18.99B |
| Depreciation & Amortization | 30.89B | 31.19B | 26.73B | 26.94B | 23.27B | 28.41B | 27.56B | 26.22B | 22.23B | 20.55B |
| EBITDA | 70.47B | 45.55B | 37.08B | 55.26B | 18.79B | 46.00B | 43.54B | 64.28B | 70.80B | 45.48B |
| EBITDA Ratio | 11.28% | 9.15% | 7.46% | 12.14% | 7.65% | 6.79% | 5.78% | 8.78% | 7.67% | 6.46% |
| Operating Income | 45.72B | 23.17B | 15.43B | 33.89B | 14.52B | 23.01B | 18.94B | 35.15B | 46.86B | 24.61B |
| Operating Income Ratio | 7.32% | 3.93% | 2.72% | 6.01% | 2.10% | 3.17% | 2.36% | 4.43% | 5.87% | 3.57% |
| Total Other Income/Expenses | -17.79B | -17.86B | -20.24B | -13.62B | -42.66B | -18.80B | -12.87B | -12.83B | -22.43B | -18.12B |
| Income Before Tax | 27.94B | 5.31B | 5.78B | 20.27B | -27.67B | 4.20B | 8.72B | 31.98B | 24.43B | 6.49B |
| Income Before Tax Ratio | 4.47% | 0.90% | 1.02% | 3.59% | -4.01% | 0.58% | 1.09% | 4.03% | 3.06% | 0.94% |
| Income Tax Expense | 6.23B | 7.56B | 6.09B | 6.99B | 7.02B | 1.76B | 1.25B | 6.52B | 7.53B | 2.22B |
| Net Income | 21.63B | -2.25B | -307.38M | 13.28B | -34.68B | 2.43B | 7.45B | 25.29B | 16.87B | 4.30B |
| Net Income Ratio | 3.46% | -0.38% | -0.05% | 2.36% | -5.03% | 0.34% | 0.93% | 3.19% | 2.11% | 0.62% |
| EPS | 815.68 | -84.78 | -11.59 | 500.89 | -1.31K | 92.00 | 281.00 | 1.22K | 881.00 | 229.00 |
| EPS Diluted | 815.68 | -84.78 | -11.59 | 500.89 | -1.31K | 92.00 | 281.00 | 1.22K | 881.00 | 229.00 |
| Weighted Avg Shares Out | 26.52M | 26.52M | 26.52M | 26.52M | 26.52M | 26.46M | 26.52M | 20.69M | 18.89M | 18.79M |
| Weighted Avg Shares Out (Dil) | 26.52M | 26.52M | 26.52M | 26.52M | 26.52M | 26.46M | 26.52M | 20.69M | 19.14M | 18.79M |
Source: https://incomestatements.info
Category: Stock Reports