KOSDAQ - Delayed Quote KRW

Heerim Architects & Planners Co., Ltd. (037440.KQ)

5,420.00
-70.00
(-1.28%)
At close: 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
240,961,112.01
240,961,112.01
228,652,275.39
221,067,225.13
212,092,470.14
Cost of Revenue
205,408,388.09
205,408,388.09
199,207,367.41
194,766,258.09
187,044,253.29
Gross Profit
35,552,723.92
35,552,723.92
29,444,907.98
26,300,967.04
25,048,216.85
Operating Expense
20,266,058
20,266,058
21,971,580
16,076,869
16,738,855
Operating Income
15,286,665.92
15,286,665.92
7,473,327.98
10,224,098.04
8,309,361.85
Net Non Operating Interest Income Expense
448,668.09
448,668.09
-787,459.78
-879,136.34
-1,395,080.59
Pretax Income
16,522,117.04
16,522,117.04
7,243,519.05
9,717,803.75
8,075,309.68
Tax Provision
3,093,748.77
3,093,748.77
866,032.84
2,576,422.70
1,893,583.40
Net Income Common Stockholders
12,915,648.94
12,915,648.94
6,175,596.06
7,154,507.30
6,181,875.28
Basic EPS
1.02k
--
489.00
567.00
490.00
Diluted EPS
1.02k
--
489.00
567.00
490.00
Basic Average Shares
12,625.27
--
12,629.03
12,618.18
12,616.07
Diluted Average Shares
12,625.27
--
12,629.03
12,618.18
12,616.07
Total Operating Income as Reported
15,279,029.08
15,279,029.08
7,376,354.55
10,127,169.15
8,283,915.22
Rent Expense Supplemental
343,731
343,731
283,076
306,551
697,436
Total Expenses
225,674,446.09
225,674,446.09
221,178,947.41
210,843,127.09
203,783,108.29
Net Income from Continuing & Discontinued Operation
12,915,648.94
12,915,648.94
6,175,596.06
7,154,507.30
6,181,875.28
Normalized Income
13,783,425.69
13,783,425.69
6,563,647.49
7,440,936.99
6,143,987.92
Interest Income
2,107,934
2,107,934
1,061,891
1,126,352
338,695
Interest Expense
1,659,266
1,659,266
1,849,351
2,005,489
1,733,776
Net Interest Income
448,668.09
448,668.09
-787,459.78
-879,136.34
-1,395,080.59
EBIT
18,181,383.04
18,181,383.04
9,092,870.05
11,723,292.75
9,809,085.68
EBITDA
24,144,358.04
24,144,358.04
14,591,821.05
17,077,502.75
15,607,277.68
Reconciled Cost of Revenue
205,408,388.09
205,408,388.09
199,207,367.41
194,766,258.09
187,044,253.29
Reconciled Depreciation
5,962,975
5,962,975
5,498,951
5,354,210
5,798,192
Net Income from Continuing Operation Net Minority Interest
12,915,648.94
12,915,648.94
6,175,596.06
7,154,507.30
6,181,875.28
Total Unusual Items Excluding Goodwill
-1,067,703
-1,067,703
-440,747
-389,766
49,493
Total Unusual Items
-1,067,703
-1,067,703
-440,747
-389,766
49,493
Normalized EBITDA
25,212,061.04
25,212,061.04
15,032,568.05
17,467,268.75
15,557,784.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-199,926.25
-199,926.25
-52,695.57
-103,336.31
11,605.64
12/31/2021 - 11/16/2000

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