H

HS Valve Co Ltd
KOSDAQ:039610

Watchlist Manager
HS Valve Co Ltd
KOSDAQ:039610
Watchlist
Price: 8 740 KRW 1.04% Market Closed
Market Cap: ₩91B

Income Statement

Earnings Waterfall
HS Valve Co Ltd

Income Statement
HS Valve Co Ltd

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Income Statement
Currency: KRW
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
190
223
197
188
182
144
160
170
175
195
212
256
273
277
257
228
217
0
0
0
380
0
0
0
0
81
141
237
310
0
217
165
204
161
162
152
142
140
174
223
360
439
0
0
0
146
233
302
375
304
292
305
312
321
330
322
311
301
289
283
272
259
352
251
314
369
387
623
812
966
1 041
1 100
1 106
1 105
1 098
1 047
0
0
0
Revenue
31 831
N/A
34 020
+7%
35 514
+4%
35 404
0%
35 797
+1%
37 879
+6%
36 945
-2%
40 588
+10%
43 345
+7%
44 925
+4%
49 002
+9%
50 169
+2%
50 287
+0%
49 046
-2%
51 262
+5%
51 216
0%
51 404
+0%
52 474
+2%
51 194
-2%
53 593
+5%
60 184
+12%
66 141
+10%
68 943
+4%
68 684
0%
64 906
-6%
59 927
-8%
61 712
+3%
66 644
+8%
65 674
-1%
65 766
+0%
63 869
-3%
59 764
-6%
58 644
-2%
55 269
-6%
51 730
-6%
47 776
-8%
45 834
-4%
47 780
+4%
48 996
+3%
49 649
+1%
50 312
+1%
50 470
+0%
49 784
-1%
53 101
+7%
54 739
+3%
53 982
-1%
57 877
+7%
43 665
-25%
58 761
+35%
62 936
+7%
61 321
-3%
66 213
+8%
66 236
+0%
67 039
+1%
68 488
+2%
68 101
-1%
66 664
-2%
64 951
-3%
62 900
-3%
58 929
-6%
62 274
+6%
64 690
+4%
66 118
+2%
71 962
+9%
72 866
+1%
79 472
+9%
82 234
+3%
85 526
+4%
90 969
+6%
87 824
-3%
91 798
+5%
91 551
0%
90 324
-1%
93 607
+4%
90 163
-4%
91 264
+1%
87 983
-4%
85 113
-3%
84 431
-1%
Gross Profit
Cost of Revenue
(26 320)
(28 000)
(29 259)
(28 855)
(29 208)
(30 917)
(29 737)
(32 032)
(34 040)
(35 054)
(38 053)
(38 843)
(38 628)
(37 076)
(38 710)
(38 906)
(39 521)
(40 682)
(40 312)
(42 544)
(47 803)
(53 241)
(54 703)
(53 035)
(50 957)
(46 770)
(48 413)
(53 830)
(52 858)
(52 756)
(50 914)
(48 101)
(46 874)
(44 402)
(42 382)
(39 272)
(38 280)
(39 805)
(40 559)
(41 455)
(41 916)
(42 049)
(42 363)
(45 177)
(46 230)
(45 910)
(48 511)
(36 742)
(49 514)
(52 435)
(51 822)
(55 543)
(55 648)
(56 527)
(58 206)
(57 807)
(56 568)
(55 627)
(53 344)
(49 689)
(52 345)
(55 024)
(56 733)
(61 439)
(61 649)
(67 455)
(69 461)
(72 815)
(76 301)
(71 867)
(73 663)
(72 039)
(71 707)
(74 280)
(72 214)
(74 157)
(71 475)
(70 851)
(71 623)
Gross Profit
5 511
N/A
6 019
+9%
6 254
+4%
6 549
+5%
6 589
+1%
6 963
+6%
7 209
+4%
8 557
+19%
9 305
+9%
9 872
+6%
10 949
+11%
11 326
+3%
11 659
+3%
11 969
+3%
12 552
+5%
12 311
-2%
11 883
-3%
11 793
-1%
10 883
-8%
11 050
+2%
12 381
+12%
12 900
+4%
14 241
+10%
15 649
+10%
13 949
-11%
13 158
-6%
13 299
+1%
12 814
-4%
12 815
+0%
13 010
+2%
12 955
0%
11 662
-10%
11 770
+1%
10 864
-8%
9 345
-14%
8 502
-9%
7 554
-11%
7 974
+6%
8 435
+6%
8 193
-3%
8 397
+2%
8 421
+0%
7 421
-12%
7 923
+7%
8 509
+7%
8 071
-5%
9 366
+16%
6 924
-26%
9 247
+34%
10 502
+14%
9 500
-10%
10 669
+12%
10 589
-1%
10 512
-1%
10 282
-2%
10 294
+0%
10 097
-2%
9 325
-8%
9 556
+2%
9 240
-3%
9 927
+7%
9 665
-3%
9 385
-3%
10 523
+12%
11 217
+7%
12 017
+7%
12 774
+6%
12 710
0%
14 668
+15%
15 957
+9%
18 135
+14%
19 512
+8%
18 617
-5%
19 327
+4%
17 949
-7%
17 107
-5%
16 508
-4%
14 263
-14%
12 808
-10%
Operating Income
Operating Expenses
(2 992)
(3 242)
(3 421)
(3 336)
(4 264)
(4 612)
(4 910)
(5 714)
(6 141)
(6 615)
(7 427)
(7 899)
(7 171)
(6 784)
(6 243)
(5 500)
(5 334)
(4 475)
(4 672)
(4 862)
(5 322)
(6 437)
(6 489)
(7 685)
(6 738)
(6 575)
(6 603)
(5 198)
(5 807)
(6 127)
(6 134)
(6 167)
(5 788)
(3 101)
(2 447)
(2 660)
(2 661)
(5 036)
(6 182)
(5 618)
(5 997)
(5 963)
(5 075)
(5 483)
(5 695)
(5 815)
(6 104)
(4 635)
(6 314)
(6 657)
(6 579)
(6 916)
(6 825)
(6 638)
(6 663)
(6 877)
(7 182)
(7 392)
(7 727)
(7 465)
(7 371)
(7 505)
(7 271)
(7 897)
(7 865)
(8 271)
(8 953)
(9 008)
(9 265)
(9 116)
(9 245)
(9 482)
(9 726)
(9 989)
(10 163)
(9 143)
(9 772)
(9 561)
(9 624)
Selling, General & Administrative
(2 865)
(3 097)
(3 269)
(3 162)
(4 066)
(4 409)
(4 694)
(5 499)
(5 909)
(6 375)
(7 172)
(7 633)
(6 952)
(6 583)
(6 069)
(5 342)
(5 160)
(5 317)
(5 443)
(5 737)
(6 075)
(6 271)
(6 430)
(7 568)
(6 527)
(6 540)
(6 534)
(5 094)
(5 668)
(5 986)
(5 985)
(6 009)
(5 631)
(2 940)
(2 288)
(2 508)
(2 505)
(4 887)
(6 036)
(5 474)
(5 855)
(5 805)
(4 928)
(5 331)
(5 145)
(5 214)
(5 420)
(4 312)
(5 869)
(6 224)
(6 155)
(6 502)
(6 417)
(6 178)
(6 158)
(6 002)
(6 237)
(6 415)
(6 704)
(6 370)
(6 275)
(6 420)
(6 192)
(6 455)
(6 249)
(6 503)
(7 108)
(7 547)
(7 865)
(7 831)
(8 020)
(8 140)
(8 471)
(8 715)
(8 985)
(7 748)
(9 147)
(8 918)
(8 983)
Research & Development
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
0
0
0
0
0
0
(391)
(440)
(501)
(174)
(234)
(234)
(239)
(236)
(239)
(243)
(254)
(594)
(631)
(661)
(696)
(753)
(757)
(750)
(745)
(1 122)
(1 245)
(1 395)
(1 475)
(1 144)
(1 076)
(953)
(890)
(1 033)
(837)
(849)
0
(987)
(1 241)
(1 250)
0
Depreciation & Amortization
(127)
(145)
(153)
(175)
(198)
(204)
(216)
(215)
(232)
(240)
(254)
(265)
(218)
(199)
(173)
(157)
(174)
0
0
0
(120)
0
0
0
(211)
(35)
(70)
(105)
(138)
(141)
(148)
(157)
(158)
(160)
(158)
(151)
(155)
(150)
(146)
(145)
(141)
(155)
(144)
(147)
(159)
(159)
(182)
(149)
(213)
(201)
(188)
(178)
(170)
(218)
(250)
(281)
(312)
(314)
(326)
(342)
(340)
(336)
(335)
(320)
(371)
(373)
(370)
(317)
(323)
(332)
(335)
(309)
(418)
(428)
(455)
(408)
(425)
(433)
(430)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
842
771
875
872
(166)
(59)
(117)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(5)
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
(723)
0
1 041
1 040
(211)
Operating Income
2 518
N/A
2 778
+10%
2 834
+2%
3 214
+13%
2 325
-28%
2 350
+1%
2 298
-2%
2 842
+24%
3 164
+11%
3 256
+3%
3 522
+8%
3 427
-3%
4 488
+31%
5 186
+16%
6 309
+22%
6 810
+8%
6 549
-4%
7 317
+12%
6 210
-15%
6 187
0%
7 058
+14%
6 463
-8%
7 752
+20%
7 965
+3%
7 211
-9%
6 583
-9%
6 695
+2%
7 615
+14%
7 009
-8%
6 881
-2%
6 820
-1%
5 494
-19%
5 982
+9%
7 763
+30%
6 898
-11%
5 842
-15%
4 893
-16%
2 939
-40%
2 255
-23%
2 576
+14%
2 400
-7%
2 458
+2%
2 346
-5%
2 442
+4%
2 814
+15%
2 258
-20%
3 263
+45%
2 288
-30%
2 933
+28%
3 844
+31%
2 920
-24%
3 754
+29%
3 763
+0%
3 875
+3%
3 620
-7%
3 418
-6%
2 916
-15%
1 933
-34%
1 830
-5%
1 775
-3%
2 558
+44%
2 161
-16%
2 113
-2%
2 626
+24%
3 352
+28%
3 746
+12%
3 820
+2%
3 702
-3%
5 403
+46%
6 841
+27%
8 890
+30%
10 030
+13%
8 891
-11%
9 338
+5%
7 786
-17%
7 963
+2%
6 735
-15%
4 701
-30%
3 184
-32%
Pre-Tax Income
Interest Income Expense
(183)
(209)
(204)
(229)
(168)
(105)
(103)
(68)
(27)
(40)
85
28
68
(39)
(241)
(213)
(436)
(397)
(380)
(415)
(284)
(217)
(334)
(333)
(546)
(601)
(467)
(505)
(133)
40
(62)
11
(108)
(271)
(88)
(45)
(55)
20
(62)
(128)
145
81
(26)
73
(345)
(387)
(283)
(288)
(354)
(203)
(213)
(133)
(69)
(103)
23
48
122
77
20
(193)
(189)
99
(37)
(23)
(156)
(446)
(492)
(261)
(296)
(395)
(312)
(469)
(552)
(536)
(573)
(508)
(462)
(322)
(260)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(60)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(3)
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
Gain/Loss on Disposition of Assets
(115)
(125)
(162)
(168)
(203)
(219)
(195)
(190)
(192)
(226)
(294)
(340)
(320)
(278)
(223)
(187)
(174)
0
0
0
0
0
0
0
(4)
0
21
21
31
33
14
14
(11)
0
(19)
(12)
17
16
12
0
(13)
(10)
(35)
(35)
(30)
(35)
9
7
27
31
33
35
18
22
10
116
117
118
0
9
(25)
0
(46)
(61)
0
(109)
209
231
251
343
44
57
49
35
31
152
155
155
157
Total Other Income
(167)
(178)
(104)
3
54
155
17
16
5
(109)
2
(120)
130
153
119
133
(14)
(131)
(79)
72
0
(40)
10
128
35
71
52
(68)
(19)
(18)
(24)
(60)
6
3
(19)
11
(1)
(282)
(492)
(522)
(25)
212
417
461
(47)
10
(21)
(10)
(11)
(34)
(11)
(18)
(17)
(12)
14
(28)
(31)
(104)
10
(67)
(64)
(25)
8
43
225
123
98
(13)
(227)
(96)
(122)
(47)
(48)
(92)
(46)
(57)
(54)
(20)
(76)
Pre-Tax Income
2 054
N/A
2 264
+10%
2 363
+4%
2 819
+19%
2 008
-29%
2 181
+9%
2 016
-8%
2 600
+29%
2 950
+13%
2 881
-2%
3 316
+15%
2 994
-10%
4 367
+46%
5 022
+15%
5 964
+19%
6 545
+10%
5 925
-9%
6 789
+15%
5 751
-15%
5 844
+2%
6 714
+15%
6 206
-8%
7 428
+20%
7 760
+4%
6 696
-14%
6 051
-10%
6 299
+4%
7 062
+12%
6 888
-2%
6 937
+1%
6 748
-3%
5 459
-19%
5 868
+7%
7 495
+28%
6 772
-10%
5 795
-14%
4 854
-16%
2 693
-45%
1 711
-36%
1 926
+13%
2 504
+30%
2 742
+10%
2 703
-1%
2 941
+9%
2 392
-19%
1 845
-23%
2 967
+61%
1 997
-33%
2 596
+30%
3 639
+40%
2 730
-25%
3 638
+33%
3 696
+2%
3 782
+2%
3 667
-3%
3 554
-3%
3 123
-12%
2 023
-35%
1 860
-8%
1 524
-18%
2 279
+50%
2 235
-2%
2 039
-9%
2 585
+27%
3 421
+32%
3 313
-3%
3 635
+10%
3 659
+1%
5 130
+40%
6 693
+30%
8 500
+27%
9 571
+13%
8 340
-13%
8 744
+5%
7 198
-18%
7 551
+5%
6 374
-16%
4 514
-29%
3 004
-33%
Net Income
Tax Provision
(476)
(539)
(554)
(657)
(375)
(538)
(365)
(472)
(546)
(377)
(594)
(509)
(1 298)
(1 416)
(1 728)
(1 884)
(1 115)
(1 311)
(994)
(924)
(1 497)
(1 306)
(1 482)
(1 536)
(1 129)
(1 050)
(1 124)
(1 297)
(1 123)
(1 121)
(1 691)
(1 442)
(1 600)
(1 547)
(1 277)
(1 183)
(933)
(919)
(225)
(192)
(515)
(567)
(683)
(700)
(444)
(329)
(422)
(334)
(467)
(604)
(543)
(666)
(653)
(698)
(585)
(621)
(544)
(332)
(339)
(283)
(311)
(460)
(295)
(196)
(259)
(230)
(436)
(679)
(1 032)
(1 008)
(1 297)
(1 504)
(1 329)
(1 773)
(1 259)
(448)
(269)
33
148
Income from Continuing Operations
1 577
1 726
1 809
2 163
1 633
1 644
1 654
2 129
2 404
2 504
2 720
2 484
3 069
3 605
4 236
4 661
4 809
5 479
4 757
4 920
5 218
4 897
5 944
6 222
5 567
5 001
5 175
5 766
5 764
5 816
5 057
4 016
4 268
5 947
5 495
4 613
3 921
1 775
1 486
1 733
1 989
2 175
2 020
2 240
1 948
1 515
2 544
1 664
2 130
3 036
2 188
2 972
3 043
3 083
3 080
2 933
2 576
1 689
1 520
1 240
1 967
1 775
1 744
2 388
3 162
3 083
3 199
2 980
4 098
5 684
7 203
8 066
7 011
6 971
5 939
7 103
6 105
4 546
3 152
Net Income (Common)
1 577
N/A
1 726
+9%
1 809
+5%
2 163
+20%
1 633
-25%
1 644
+1%
1 654
+1%
2 129
+29%
2 404
+13%
2 504
+4%
2 720
+9%
2 484
-9%
3 069
+24%
3 605
+17%
4 236
+18%
4 661
+10%
4 809
+3%
5 479
+14%
4 757
-13%
4 920
+3%
5 218
+6%
4 897
-6%
5 944
+21%
6 222
+5%
5 567
-11%
5 001
-10%
5 175
+3%
5 766
+11%
5 764
0%
5 816
+1%
5 057
-13%
4 016
-21%
4 268
+6%
5 947
+39%
5 495
-8%
4 613
-16%
3 921
-15%
1 775
-55%
1 486
-16%
1 733
+17%
1 989
+15%
2 175
+9%
2 020
-7%
2 240
+11%
1 948
-13%
1 515
-22%
2 544
+68%
1 664
-35%
2 130
+28%
3 036
+43%
2 188
-28%
2 972
+36%
3 043
+2%
3 083
+1%
3 080
0%
2 933
-5%
2 576
-12%
1 689
-34%
1 520
-10%
1 240
-18%
1 967
+59%
1 775
-10%
1 744
-2%
2 388
+37%
3 162
+32%
3 083
-3%
3 199
+4%
2 980
-7%
4 098
+37%
5 684
+39%
7 203
+27%
8 066
+12%
7 011
-13%
6 971
-1%
5 939
-15%
7 103
+20%
6 105
-14%
4 546
-26%
3 152
-31%
EPS (Diluted)
157.69
N/A
172.6
+9%
180.9
+5%
216.3
+20%
163.3
-25%
164.4
+1%
165.4
+1%
212.9
+29%
240.4
+13%
250.4
+4%
340
+36%
276
-19%
341
+24%
400.55
+17%
470.66
+18%
517.88
+10%
534.33
+3%
608.77
+14%
528.55
-13%
546.66
+3%
579.77
+6%
544.11
-6%
660.44
+21%
691.33
+5%
618.55
-11%
555.66
-10%
575
+3%
640.66
+11%
640.44
0%
646.22
+1%
561.88
-13%
446.22
-21%
474.22
+6%
660.77
+39%
610.55
-8%
512.55
-16%
435.66
-15%
197.22
-55%
165.11
-16%
192.55
+17%
221
+15%
241.66
+9%
224.44
-7%
248.88
+11%
216.44
-13%
168.33
-22%
282.66
+68%
184.88
-35%
236.66
+28%
303.6
+28%
243.11
-20%
330.22
+36%
304.3
-8%
308.3
+1%
308
0%
293.3
-5%
257.6
-12%
168.9
-34%
152
-10%
124
-18%
188.98
+52%
170.5
-10%
167.49
-2%
229.42
+37%
303.77
+32%
296.1
-3%
307.33
+4%
286.28
-7%
393.62
+37%
546.03
+39%
691.92
+27%
774.85
+12%
673.48
-13%
669.64
-1%
570.48
-15%
682.3
+20%
586.4
-14%
436.72
-26%
302.76
-31%