Haitai Confectionery&Foods Co.,ltd.
101530.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
472
Cost of Revenue
306
Gross Profit
166
Gross Margin
35.1%
Operating Income
37
Operating Margin
7.8%
Net Income
24
Net Margin
5.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
60
EBITDA Margin
12.7%
2023
12/31/2023
Revenue
469
Cost of Revenue
307
Gross Profit
162
Gross Margin
34.5%
Operating Income
34
Operating Margin
7.3%
Net Income
16
Net Margin
3.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
53
EBITDA Margin
11.3%
2022
12/31/2022
Revenue
443
Cost of Revenue
300
Gross Profit
142
Gross Margin
32.2%
Operating Income
17
Operating Margin
3.9%
Net Income
-2
Net Margin
-0.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
34
EBITDA Margin
7.7%
2021
12/31/2021
Revenue
426
Cost of Revenue
281
Gross Profit
145
Gross Margin
34.1%
Operating Income
12
Operating Margin
2.7%
Net Income
-0
Net Margin
-0.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
28
EBITDA Margin
6.5%
2020
12/31/2020
Revenue
423
Cost of Revenue
265
Gross Profit
158
Gross Margin
37.3%
Operating Income
25
Operating Margin
6.0%
Net Income
10
Net Margin
2.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
41
EBITDA Margin
9.8%