Heung-A Shipping Co Ltd
KRX:003280
Heung-A Shipping Co Ltd
KRX:003280
Price:
3 030
KRW
-0.66%
Market Closed
Market Cap:
₩728.5B
Income Statement
Earnings Waterfall
Heung-A Shipping Co Ltd
Heung-A Shipping Co Ltd
Income Statement
Heung-A Shipping Co Ltd
Heung-A Shipping Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
17 756
|
0
|
0
|
0
|
16 834
|
0
|
0
|
0
|
16 650
|
0
|
0
|
0
|
20 754
|
0
|
0
|
0
|
27 640
|
7 711
|
15 434
|
23 253
|
30 888
|
30 764
|
31 049
|
31 625
|
20 206
|
0
|
0
|
2 073
|
22 506
|
10 832
|
14 195
|
12 095
|
5 188
|
10 481
|
0
|
0
|
1 777
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
425
|
0
|
0
|
0
|
7 782
|
0
|
0
|
0
|
|
| Revenue |
726 500
N/A
|
729 939
+0%
|
735 889
+1%
|
750 069
+2%
|
769 927
+3%
|
792 392
+3%
|
798 167
+1%
|
801 274
+0%
|
825 145
+3%
|
837 581
+2%
|
851 007
+2%
|
858 004
+1%
|
845 115
-2%
|
849 125
+0%
|
844 146
-1%
|
832 652
-1%
|
831 746
0%
|
819 264
-2%
|
821 066
+0%
|
835 280
+2%
|
836 427
+0%
|
836 162
0%
|
818 078
-2%
|
782 046
-4%
|
100 821
-87%
|
(69 903)
N/A
|
(240 105)
-243%
|
(393 856)
-64%
|
102 167
N/A
|
103 183
+1%
|
102 268
-1%
|
97 962
-4%
|
88 939
-9%
|
80 872
-9%
|
77 063
-5%
|
75 478
-2%
|
81 724
+8%
|
89 765
+10%
|
117 857
+31%
|
151 486
+29%
|
177 860
+17%
|
194 943
+10%
|
189 333
-3%
|
177 067
-6%
|
164 812
-7%
|
165 038
+0%
|
172 364
+4%
|
180 614
+5%
|
188 001
+4%
|
190 253
+1%
|
190 798
+0%
|
183 244
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(667 483)
|
(665 631)
|
(676 030)
|
(697 328)
|
(722 237)
|
(746 642)
|
(757 717)
|
(765 194)
|
(778 838)
|
(783 729)
|
(792 981)
|
(798 206)
|
(792 690)
|
(800 575)
|
(800 125)
|
(794 604)
|
(794 370)
|
(790 961)
|
(792 768)
|
(804 663)
|
(818 871)
|
(823 717)
|
(812 910)
|
(787 157)
|
(95 416)
|
79 572
|
246 415
|
405 253
|
(96 504)
|
(98 702)
|
(93 159)
|
(88 313)
|
(81 593)
|
(72 054)
|
(72 010)
|
(71 611)
|
(76 051)
|
(81 724)
|
(99 724)
|
(118 398)
|
(132 900)
|
(140 438)
|
(135 691)
|
(127 707)
|
(122 170)
|
(125 108)
|
(129 590)
|
(135 142)
|
(142 418)
|
(145 965)
|
(149 785)
|
(150 536)
|
|
| Gross Profit |
59 017
N/A
|
64 309
+9%
|
59 860
-7%
|
52 742
-12%
|
47 689
-10%
|
45 750
-4%
|
40 450
-12%
|
36 080
-11%
|
46 307
+28%
|
53 852
+16%
|
58 026
+8%
|
59 799
+3%
|
52 425
-12%
|
48 552
-7%
|
44 023
-9%
|
38 049
-14%
|
37 376
-2%
|
28 304
-24%
|
28 299
0%
|
30 618
+8%
|
17 556
-43%
|
12 446
-29%
|
5 169
-58%
|
(5 110)
N/A
|
5 405
N/A
|
9 669
+79%
|
6 311
-35%
|
11 399
+81%
|
5 662
-50%
|
4 483
-21%
|
9 110
+103%
|
9 649
+6%
|
7 346
-24%
|
8 819
+20%
|
5 053
-43%
|
3 866
-23%
|
5 673
+47%
|
8 040
+42%
|
18 133
+126%
|
33 088
+82%
|
44 960
+36%
|
54 505
+21%
|
53 642
-2%
|
49 360
-8%
|
42 642
-14%
|
39 930
-6%
|
42 773
+7%
|
45 472
+6%
|
45 583
+0%
|
44 288
-3%
|
41 013
-7%
|
32 708
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 855)
|
(25 542)
|
(26 491)
|
(27 108)
|
(28 366)
|
(27 807)
|
(27 568)
|
(27 841)
|
(27 738)
|
(29 707)
|
(30 855)
|
(31 490)
|
(31 181)
|
(31 205)
|
(31 163)
|
(31 147)
|
(31 480)
|
(30 895)
|
(30 713)
|
(30 466)
|
(30 556)
|
(30 414)
|
(29 908)
|
(29 479)
|
(16 608)
|
(21 329)
|
(16 200)
|
(13 541)
|
(18 027)
|
(20 062)
|
(18 813)
|
(18 005)
|
(13 144)
|
(8 908)
|
(31 967)
|
(20 808)
|
(7 548)
|
(6 774)
|
(9 352)
|
(10 475)
|
(15 281)
|
(18 127)
|
(17 735)
|
(17 846)
|
(18 078)
|
(18 320)
|
(18 343)
|
(18 384)
|
(18 042)
|
(17 763)
|
(17 222)
|
(16 995)
|
|
| Selling, General & Administrative |
(24 270)
|
(25 544)
|
(26 492)
|
(27 108)
|
(27 756)
|
(27 808)
|
(27 569)
|
(27 842)
|
(26 874)
|
(29 707)
|
(30 855)
|
(31 490)
|
(30 049)
|
(31 204)
|
(31 162)
|
(31 146)
|
(30 346)
|
(30 612)
|
(30 163)
|
(29 654)
|
(29 501)
|
(29 396)
|
(28 868)
|
(28 453)
|
(15 885)
|
(12 761)
|
(7 700)
|
(5 109)
|
(17 072)
|
(18 997)
|
(17 659)
|
(16 787)
|
(12 144)
|
(7 992)
|
(9 697)
|
(9 611)
|
(7 384)
|
(6 774)
|
(9 352)
|
(10 475)
|
(15 022)
|
(18 127)
|
(17 735)
|
(17 846)
|
(17 774)
|
(18 320)
|
(18 343)
|
(18 384)
|
(17 819)
|
(17 763)
|
(17 222)
|
(16 995)
|
|
| Depreciation & Amortization |
(585)
|
0
|
0
|
0
|
(610)
|
0
|
0
|
0
|
(864)
|
0
|
0
|
0
|
(1 131)
|
0
|
0
|
0
|
(1 134)
|
(284)
|
(551)
|
(813)
|
(1 055)
|
(1 019)
|
(998)
|
(985)
|
(723)
|
(650)
|
(582)
|
(513)
|
(955)
|
(1 065)
|
(1 154)
|
(1 217)
|
(999)
|
(916)
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(41)
|
0
|
(7 918)
|
(7 918)
|
(7 919)
|
0
|
0
|
0
|
0
|
0
|
0
|
(22 270)
|
(11 197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
34 162
N/A
|
38 767
+13%
|
33 369
-14%
|
25 633
-23%
|
19 324
-25%
|
17 942
-7%
|
12 882
-28%
|
8 240
-36%
|
18 569
+125%
|
24 147
+30%
|
27 172
+13%
|
28 309
+4%
|
21 244
-25%
|
17 346
-18%
|
12 859
-26%
|
6 902
-46%
|
5 896
-15%
|
(2 592)
N/A
|
(2 415)
+7%
|
151
N/A
|
(12 999)
N/A
|
(17 969)
-38%
|
(24 740)
-38%
|
(34 590)
-40%
|
(11 203)
+68%
|
(11 659)
-4%
|
(9 888)
+15%
|
(2 142)
+78%
|
(12 364)
-477%
|
(15 581)
-26%
|
(9 706)
+38%
|
(8 358)
+14%
|
(5 798)
+31%
|
(92)
+98%
|
(26 915)
-29 231%
|
(16 943)
+37%
|
(1 875)
+89%
|
1 267
N/A
|
8 781
+593%
|
22 613
+158%
|
29 679
+31%
|
36 378
+23%
|
35 907
-1%
|
31 514
-12%
|
24 563
-22%
|
21 611
-12%
|
24 431
+13%
|
27 089
+11%
|
27 541
+2%
|
26 525
-4%
|
23 791
-10%
|
15 712
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13 431)
|
(7 657)
|
(1 856)
|
(4)
|
(7 710)
|
(12 910)
|
(23 052)
|
(14 779)
|
(1 630)
|
(5 788)
|
399
|
1 815
|
(6 583)
|
(8 835)
|
(14 530)
|
(35 950)
|
(23 435)
|
(40 630)
|
(40 912)
|
(33 084)
|
(46 227)
|
(30 756)
|
(22 451)
|
(19 547)
|
(5 055)
|
3 592
|
1 158
|
17 850
|
(16 384)
|
(20 780)
|
(27 295)
|
(35 816)
|
4 573
|
(7 578)
|
(2 339)
|
(4 976)
|
(6 172)
|
(12 120)
|
(12 935)
|
(15 382)
|
(9 315)
|
(3 885)
|
(1 750)
|
1 454
|
120
|
(44)
|
(409)
|
1 450
|
(3 476)
|
(2 279)
|
(953)
|
(2 893)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 014)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(7 961)
|
7 157
|
16 155
|
18 011
|
(24 306)
|
(19 770)
|
(23 970)
|
(36 655)
|
(21 666)
|
(16 822)
|
0
|
0
|
34 233
|
0
|
0
|
0
|
907
|
0
|
0
|
0
|
12 717
|
0
|
0
|
0
|
25 109
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
42
|
0
|
0
|
0
|
(7 077)
|
0
|
0
|
0
|
3 876
|
0
|
0
|
0
|
(938)
|
0
|
0
|
0
|
146
|
19
|
693
|
704
|
1 952
|
(2 376)
|
(15 928)
|
(12 118)
|
5 365
|
9 574
|
21 936
|
17 809
|
(1 424)
|
(8 195)
|
(8 021)
|
(8 252)
|
(8 232)
|
(1 855)
|
0
|
0
|
(476)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
|
| Total Other Income |
(2 712)
|
(2 060)
|
(1 530)
|
(867)
|
17 471
|
11 718
|
11 814
|
11 887
|
1 134
|
3 229
|
3 332
|
3 236
|
406
|
(701)
|
(363)
|
56
|
1 124
|
(175)
|
533
|
681
|
(2 477)
|
(1 103)
|
(2 102)
|
(3 230)
|
(53)
|
509
|
(564)
|
232
|
(160)
|
2 846
|
630
|
260
|
(9 084)
|
(11 594)
|
37 024
|
39 392
|
(5 961)
|
29 316
|
(19 512)
|
(21 148)
|
(1 765)
|
(4 472)
|
(2 724)
|
(2 886)
|
(3 605)
|
8 635
|
7 896
|
7 646
|
(745)
|
22 276
|
22 917
|
22 787
|
|
| Pre-Tax Income |
18 060
N/A
|
29 050
+61%
|
29 983
+3%
|
24 763
-17%
|
22 008
-11%
|
16 751
-24%
|
1 645
-90%
|
5 347
+225%
|
20 934
+292%
|
21 587
+3%
|
30 903
+43%
|
33 362
+8%
|
13 509
-60%
|
7 812
-42%
|
(2 033)
N/A
|
(28 992)
-1 326%
|
(16 576)
+43%
|
(43 377)
-162%
|
(42 099)
+3%
|
(31 546)
+25%
|
(59 751)
-89%
|
(52 245)
+13%
|
(65 220)
-25%
|
(69 484)
-7%
|
(18 908)
+73%
|
9 172
N/A
|
28 795
+214%
|
51 759
+80%
|
(54 638)
N/A
|
(61 480)
-13%
|
(68 361)
-11%
|
(88 821)
-30%
|
(40 207)
+55%
|
(37 941)
+6%
|
7 770
N/A
|
17 474
+125%
|
19 749
+13%
|
18 463
-7%
|
(23 666)
N/A
|
(13 917)
+41%
|
19 003
N/A
|
28 021
+47%
|
31 432
+12%
|
30 081
-4%
|
33 271
+11%
|
30 202
-9%
|
31 918
+6%
|
36 185
+13%
|
47 881
+32%
|
46 522
-3%
|
45 755
-2%
|
35 607
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 710)
|
(2 039)
|
(1 549)
|
(1 426)
|
(3 854)
|
(3 982)
|
(3 825)
|
(2 790)
|
(2 587)
|
(2 457)
|
(2 563)
|
(3 440)
|
(2 992)
|
(3 273)
|
(2 658)
|
(2 013)
|
(597)
|
741
|
1 515
|
1 436
|
(2 241)
|
(1 857)
|
(472)
|
72
|
(861)
|
(2 050)
|
(4 837)
|
(11 576)
|
12 862
|
12 814
|
13 197
|
20 980
|
3 851
|
3 574
|
710
|
2 570
|
(3 313)
|
(1 148)
|
1 297
|
(1 974)
|
4 807
|
2 867
|
3 274
|
3 325
|
1 462
|
1 500
|
1 965
|
1 833
|
(7 920)
|
(7 906)
|
(7 880)
|
(7 798)
|
|
| Income from Continuing Operations |
16 350
|
27 013
|
28 436
|
23 339
|
18 154
|
12 769
|
(2 180)
|
2 558
|
18 347
|
19 130
|
28 340
|
29 921
|
10 517
|
4 539
|
(4 691)
|
(31 004)
|
(17 173)
|
(42 635)
|
(40 583)
|
(30 110)
|
(61 992)
|
(54 101)
|
(65 691)
|
(69 411)
|
(19 769)
|
7 122
|
23 958
|
40 182
|
(41 776)
|
(48 667)
|
(55 165)
|
(67 841)
|
(36 355)
|
(34 367)
|
8 481
|
20 044
|
16 436
|
17 315
|
(22 369)
|
(15 891)
|
23 810
|
30 888
|
34 707
|
33 406
|
34 734
|
31 701
|
33 883
|
38 018
|
39 961
|
38 616
|
37 876
|
27 808
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(614)
|
(1 051)
|
(1 135)
|
(1 345)
|
(908)
|
(889)
|
(596)
|
(419)
|
(62)
|
120
|
(376)
|
(324)
|
(519)
|
(317)
|
|
| Net Income (Common) |
16 350
N/A
|
27 013
+65%
|
28 436
+5%
|
23 339
-18%
|
18 154
-22%
|
12 769
-30%
|
(2 180)
N/A
|
2 558
N/A
|
18 347
+617%
|
19 130
+4%
|
28 340
+48%
|
29 921
+6%
|
10 517
-65%
|
4 539
-57%
|
(4 691)
N/A
|
(31 004)
-561%
|
(17 173)
+45%
|
(42 635)
-148%
|
(40 583)
+5%
|
(30 110)
+26%
|
(61 992)
-106%
|
(54 101)
+13%
|
(65 691)
-21%
|
(69 411)
-6%
|
(86 540)
-25%
|
(67 902)
+22%
|
(80 520)
-19%
|
(76 962)
+4%
|
(51 357)
+33%
|
(49 994)
+3%
|
(26 818)
+46%
|
(27 040)
-1%
|
(36 355)
-34%
|
(34 366)
+5%
|
8 262
N/A
|
20 037
+143%
|
16 436
-18%
|
17 315
+5%
|
(22 983)
N/A
|
(16 942)
+26%
|
22 674
N/A
|
29 543
+30%
|
33 798
+14%
|
32 517
-4%
|
34 137
+5%
|
31 282
-8%
|
33 822
+8%
|
38 138
+13%
|
39 585
+4%
|
38 292
-3%
|
37 356
-2%
|
27 491
-26%
|
|
| EPS (Diluted) |
371.59
N/A
|
628.2
+69%
|
661.3
+5%
|
496.57
-25%
|
394.65
-21%
|
260.59
-34%
|
-44.48
N/A
|
52.2
N/A
|
374.42
+617%
|
390.4
+4%
|
578.36
+48%
|
610.63
+6%
|
214.63
-65%
|
92.63
-57%
|
-82.29
N/A
|
-516.73
-528%
|
-306.66
+41%
|
-609.07
-99%
|
-579.75
+5%
|
-430.14
+26%
|
-885.6
-106%
|
-684.82
+23%
|
-772.83
-13%
|
-788.76
-2%
|
-1 018.11
-29%
|
-771.61
+24%
|
-1 045.71
-36%
|
-793.42
+24%
|
-392.03
+51%
|
-434.73
-11%
|
-231.18
+47%
|
-231.11
+0%
|
-313.4
-36%
|
-1 183.81
-278%
|
164.93
N/A
|
83.79
-49%
|
117.79
+41%
|
72.06
-39%
|
-95.65
N/A
|
-70.51
+26%
|
94.37
N/A
|
122.96
+30%
|
140.67
+14%
|
135.34
-4%
|
142.08
+5%
|
130.19
-8%
|
140.76
+8%
|
158.72
+13%
|
164.76
+4%
|
159.38
-3%
|
155.48
-2%
|
114.42
-26%
|
|
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