Nam Hwa Construction Co Ltd
KOSDAQ:091590
Income Statement
Earnings Waterfall
Nam Hwa Construction Co Ltd
Income Statement
Nam Hwa Construction Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
60
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
87 324
N/A
|
89 976
+3%
|
84 704
-6%
|
86 654
+2%
|
89 715
+4%
|
90 894
+1%
|
100 001
+10%
|
100 488
+0%
|
95 198
-5%
|
85 408
-10%
|
70 247
-18%
|
61 334
-13%
|
50 408
-18%
|
46 133
-8%
|
51 437
+11%
|
55 017
+7%
|
64 561
+17%
|
71 819
+11%
|
72 081
+0%
|
72 070
0%
|
66 352
-8%
|
58 221
-12%
|
49 358
-15%
|
48 146
-2%
|
51 700
+7%
|
52 357
+1%
|
55 923
+7%
|
56 499
+1%
|
53 705
-5%
|
55 797
+4%
|
59 967
+7%
|
65 721
+10%
|
75 364
+15%
|
85 060
+13%
|
95 761
+13%
|
103 541
+8%
|
109 140
+5%
|
104 941
-4%
|
96 427
-8%
|
91 338
-5%
|
90 792
-1%
|
100 451
+11%
|
96 992
-3%
|
89 801
-7%
|
71 796
-20%
|
60 281
-16%
|
56 034
-7%
|
51 749
-8%
|
56 667
+10%
|
53 823
-5%
|
55 299
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(77 793)
|
(80 473)
|
(77 321)
|
(79 106)
|
(82 295)
|
(84 032)
|
(91 664)
|
(92 478)
|
(88 032)
|
(78 609)
|
(64 853)
|
(56 499)
|
(47 699)
|
(43 673)
|
(48 266)
|
(50 795)
|
(56 986)
|
(63 494)
|
(62 060)
|
(62 332)
|
(57 337)
|
(50 138)
|
(43 728)
|
(42 990)
|
(47 065)
|
(47 947)
|
(51 806)
|
(51 873)
|
(48 712)
|
(50 805)
|
(53 583)
|
(58 998)
|
(67 793)
|
(76 180)
|
(89 759)
|
(94 149)
|
(97 120)
|
(93 932)
|
(82 879)
|
(81 108)
|
(82 854)
|
(90 410)
|
(89 864)
|
(85 709)
|
(71 576)
|
(61 611)
|
(55 519)
|
(49 029)
|
(52 346)
|
(50 383)
|
(51 773)
|
|
| Gross Profit |
9 532
N/A
|
9 503
0%
|
7 383
-22%
|
7 548
+2%
|
7 420
-2%
|
6 863
-8%
|
8 337
+21%
|
8 010
-4%
|
7 166
-11%
|
6 797
-5%
|
5 394
-21%
|
4 835
-10%
|
2 709
-44%
|
2 461
-9%
|
3 171
+29%
|
4 222
+33%
|
7 575
+79%
|
8 325
+10%
|
10 021
+20%
|
9 738
-3%
|
9 015
-7%
|
8 083
-10%
|
5 630
-30%
|
5 156
-8%
|
4 635
-10%
|
4 410
-5%
|
4 117
-7%
|
4 626
+12%
|
4 993
+8%
|
4 991
0%
|
6 383
+28%
|
6 722
+5%
|
7 571
+13%
|
8 880
+17%
|
6 002
-32%
|
9 393
+56%
|
12 020
+28%
|
11 010
-8%
|
13 547
+23%
|
10 230
-24%
|
7 938
-22%
|
10 040
+26%
|
7 128
-29%
|
4 092
-43%
|
220
-95%
|
(1 331)
N/A
|
516
N/A
|
2 720
+428%
|
4 321
+59%
|
3 440
-20%
|
3 526
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 414)
|
(4 378)
|
(4 390)
|
(4 411)
|
(4 314)
|
(4 470)
|
(4 376)
|
(4 323)
|
(4 022)
|
(3 919)
|
(3 903)
|
(4 165)
|
(4 217)
|
(4 175)
|
(4 320)
|
(4 179)
|
(4 144)
|
(4 148)
|
(3 966)
|
(3 704)
|
(3 685)
|
(3 564)
|
(3 480)
|
(3 443)
|
(3 451)
|
(3 410)
|
(3 317)
|
(3 387)
|
(3 311)
|
(3 214)
|
(3 182)
|
(2 957)
|
(2 977)
|
(2 945)
|
(3 111)
|
(3 068)
|
(3 194)
|
(3 556)
|
(3 326)
|
(3 423)
|
(3 469)
|
(3 499)
|
(3 639)
|
(3 524)
|
(4 595)
|
(7 048)
|
(8 235)
|
(7 824)
|
(6 322)
|
(3 960)
|
(3 268)
|
|
| Selling, General & Administrative |
(3 476)
|
(3 424)
|
(3 869)
|
(3 888)
|
(3 388)
|
(3 647)
|
(3 338)
|
(3 281)
|
(3 121)
|
(3 048)
|
(3 047)
|
(3 353)
|
(3 454)
|
(3 437)
|
(3 621)
|
(3 511)
|
(3 481)
|
(3 496)
|
(3 314)
|
(3 047)
|
(3 026)
|
(2 906)
|
(2 821)
|
(2 783)
|
(2 799)
|
(2 758)
|
(2 688)
|
(2 817)
|
(2 803)
|
(2 773)
|
(2 779)
|
(2 558)
|
(2 573)
|
(2 536)
|
(2 657)
|
(2 629)
|
(2 763)
|
(2 892)
|
(2 725)
|
(3 070)
|
(3 153)
|
(3 235)
|
(3 431)
|
(3 374)
|
(4 477)
|
(6 930)
|
(7 697)
|
(7 706)
|
(6 204)
|
(3 841)
|
(3 152)
|
|
| Research & Development |
(788)
|
0
|
0
|
(431)
|
(775)
|
(575)
|
(762)
|
(753)
|
(746)
|
(715)
|
(690)
|
(656)
|
(613)
|
(586)
|
(543)
|
(514)
|
(504)
|
(492)
|
(495)
|
(498)
|
(499)
|
(500)
|
(501)
|
(502)
|
(492)
|
(493)
|
(472)
|
(420)
|
(360)
|
(298)
|
(259)
|
(250)
|
(254)
|
(256)
|
(302)
|
(287)
|
(280)
|
(263)
|
(200)
|
(201)
|
(201)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(150)
|
0
|
0
|
(76)
|
(152)
|
(114)
|
(142)
|
(154)
|
(156)
|
(156)
|
(167)
|
(156)
|
(150)
|
(150)
|
(152)
|
(151)
|
(159)
|
(159)
|
(158)
|
(160)
|
(160)
|
(160)
|
(160)
|
(160)
|
(160)
|
(159)
|
(157)
|
(150)
|
(148)
|
(145)
|
(145)
|
(150)
|
(151)
|
(152)
|
(152)
|
(152)
|
(152)
|
(151)
|
(152)
|
(152)
|
(115)
|
(108)
|
(98)
|
(90)
|
(118)
|
(117)
|
(118)
|
(118)
|
(118)
|
(118)
|
(117)
|
|
| Other Operating Expenses |
0
|
(954)
|
(521)
|
(16)
|
0
|
(134)
|
(134)
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
(250)
|
0
|
0
|
(156)
|
(109)
|
(60)
|
0
|
0
|
(420)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 117
N/A
|
5 126
+0%
|
2 993
-42%
|
3 137
+5%
|
3 106
-1%
|
2 392
-23%
|
3 961
+66%
|
3 687
-7%
|
3 144
-15%
|
2 879
-8%
|
1 491
-48%
|
670
-55%
|
(1 508)
N/A
|
(1 715)
-14%
|
(1 149)
+33%
|
43
N/A
|
3 431
+7 879%
|
4 177
+22%
|
6 055
+45%
|
6 034
0%
|
5 331
-12%
|
4 518
-15%
|
2 149
-52%
|
1 712
-20%
|
1 184
-31%
|
1 001
-15%
|
801
-20%
|
1 240
+55%
|
1 682
+36%
|
1 777
+6%
|
3 201
+80%
|
3 766
+18%
|
4 593
+22%
|
5 937
+29%
|
2 892
-51%
|
6 324
+119%
|
8 826
+40%
|
7 454
-16%
|
10 221
+37%
|
6 806
-33%
|
4 469
-34%
|
6 541
+46%
|
3 490
-47%
|
568
-84%
|
(4 375)
N/A
|
(8 378)
-92%
|
(7 719)
+8%
|
(5 104)
+34%
|
(2 001)
+61%
|
(520)
+74%
|
257
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 085
|
5 499
|
4 643
|
4 522
|
4 852
|
4 476
|
4 294
|
3 912
|
4 077
|
3 834
|
3 901
|
4 259
|
4 127
|
4 140
|
3 998
|
3 924
|
3 734
|
4 101
|
4 089
|
4 150
|
4 827
|
4 281
|
4 380
|
3 908
|
(774)
|
(625)
|
(1 019)
|
608
|
4 638
|
4 548
|
4 592
|
3 160
|
3 432
|
3 991
|
6 573
|
7 598
|
7 828
|
8 285
|
7 538
|
7 769
|
22 910
|
23 131
|
31 088
|
30 392
|
16 239
|
15 339
|
10 561
|
9 933
|
8 799
|
8 230
|
3 632
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(136)
|
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
|
(250)
|
0
|
0
|
(760)
|
(489)
|
(512)
|
(1 120)
|
(1 030)
|
(1 051)
|
(1 028)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
42
|
0
|
0
|
3
|
4
|
5
|
5
|
3
|
3
|
0
|
0
|
0
|
76
|
0
|
0
|
77
|
4
|
12
|
14
|
0
|
10
|
0
|
0
|
0
|
0
|
26
|
0
|
26
|
26
|
10
|
11
|
21
|
20
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
215
|
(162)
|
(168)
|
1
|
(87)
|
89
|
214
|
194
|
157
|
278
|
249
|
236
|
221
|
281
|
255
|
193
|
214
|
181
|
190
|
175
|
268
|
313
|
329
|
329
|
328
|
748
|
776
|
646
|
635
|
307
|
285
|
428
|
431
|
347
|
392
|
388
|
462
|
518
|
506
|
517
|
398
|
775
|
(1 222)
|
(1 238)
|
(32 036)
|
(30 190)
|
(27 469)
|
(27 407)
|
2 945
|
648
|
(93)
|
|
| Pre-Tax Income |
10 459
N/A
|
10 463
+0%
|
7 467
-29%
|
7 663
+3%
|
7 739
+1%
|
6 960
-10%
|
8 473
+22%
|
7 797
-8%
|
7 380
-5%
|
6 992
-5%
|
5 641
-19%
|
5 164
-8%
|
2 916
-44%
|
2 706
-7%
|
3 104
+15%
|
4 237
+37%
|
7 383
+74%
|
8 471
+15%
|
10 347
+22%
|
10 359
+0%
|
10 435
+1%
|
9 113
-13%
|
6 857
-25%
|
5 949
-13%
|
739
-88%
|
1 150
+56%
|
558
-51%
|
2 519
+351%
|
6 981
+177%
|
6 644
-5%
|
8 091
+22%
|
7 376
-9%
|
8 477
+15%
|
10 275
+21%
|
9 857
-4%
|
14 311
+45%
|
16 868
+18%
|
16 259
-4%
|
18 267
+12%
|
14 334
-22%
|
27 288
+90%
|
29 935
+10%
|
32 235
+8%
|
28 692
-11%
|
(21 223)
N/A
|
(24 258)
-14%
|
(24 628)
-2%
|
(22 577)
+8%
|
9 743
N/A
|
8 358
-14%
|
3 796
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 220)
|
(3 210)
|
(2 590)
|
(2 582)
|
(1 648)
|
(1 443)
|
(1 719)
|
(1 695)
|
(1 454)
|
(1 424)
|
(1 259)
|
(1 100)
|
(679)
|
(646)
|
(572)
|
(890)
|
(1 432)
|
(1 643)
|
(2 063)
|
(1 883)
|
(2 007)
|
(1 611)
|
(1 222)
|
(1 187)
|
(291)
|
(493)
|
(277)
|
(874)
|
(1 858)
|
(1 726)
|
(2 086)
|
(1 703)
|
(1 951)
|
(2 369)
|
(2 280)
|
(2 834)
|
(3 764)
|
(3 674)
|
(3 907)
|
(3 582)
|
(6 538)
|
(2 677)
|
(4 166)
|
(2 967)
|
9 991
|
6 181
|
6 952
|
6 185
|
(2 162)
|
(1 827)
|
(928)
|
|
| Income from Continuing Operations |
7 239
|
7 252
|
4 878
|
5 083
|
6 091
|
5 520
|
6 755
|
6 102
|
5 927
|
5 567
|
4 382
|
4 064
|
2 237
|
2 062
|
2 534
|
3 349
|
5 951
|
6 828
|
8 284
|
8 476
|
8 428
|
7 502
|
5 636
|
4 763
|
448
|
658
|
281
|
1 645
|
5 123
|
4 919
|
6 007
|
5 675
|
6 526
|
7 907
|
7 577
|
11 477
|
13 103
|
12 585
|
14 360
|
10 752
|
20 750
|
27 258
|
28 069
|
25 726
|
(11 231)
|
(18 077)
|
(17 676)
|
(16 392)
|
7 581
|
6 532
|
2 868
|
|
| Income to Minority Interest |
(300)
|
(299)
|
(236)
|
(199)
|
(265)
|
(247)
|
(177)
|
(157)
|
(136)
|
(123)
|
(126)
|
(141)
|
(151)
|
(118)
|
(166)
|
(192)
|
(255)
|
(326)
|
(339)
|
(433)
|
(407)
|
(355)
|
(320)
|
(198)
|
143
|
165
|
196
|
249
|
(149)
|
(146)
|
(163)
|
(245)
|
(50)
|
(124)
|
(213)
|
(256)
|
(423)
|
(456)
|
(508)
|
(539)
|
(570)
|
(497)
|
(719)
|
(645)
|
(573)
|
(598)
|
(235)
|
(199)
|
(161)
|
(101)
|
(120)
|
|
| Net Income (Common) |
6 940
N/A
|
6 954
+0%
|
4 642
-33%
|
4 883
+5%
|
5 826
+19%
|
5 271
-10%
|
6 577
+25%
|
5 944
-10%
|
5 791
-3%
|
5 444
-6%
|
4 256
-22%
|
3 923
-8%
|
2 087
-47%
|
1 942
-7%
|
2 366
+22%
|
3 155
+33%
|
5 696
+81%
|
6 502
+14%
|
7 945
+22%
|
8 043
+1%
|
8 021
0%
|
7 147
-11%
|
5 316
-26%
|
4 565
-14%
|
591
-87%
|
824
+39%
|
478
-42%
|
1 895
+296%
|
4 974
+162%
|
4 773
-4%
|
5 844
+22%
|
5 429
-7%
|
6 476
+19%
|
7 781
+20%
|
7 362
-5%
|
11 220
+52%
|
12 681
+13%
|
12 129
-4%
|
13 852
+14%
|
10 212
-26%
|
20 180
+98%
|
26 761
+33%
|
27 350
+2%
|
25 081
-8%
|
(11 804)
N/A
|
(18 675)
-58%
|
(17 911)
+4%
|
(16 591)
+7%
|
7 420
N/A
|
6 431
-13%
|
2 749
-57%
|
|
| EPS (Diluted) |
578.33
N/A
|
579.5
+0%
|
386.83
-33%
|
406.91
+5%
|
485.5
+19%
|
439.25
-10%
|
548.08
+25%
|
495.33
-10%
|
482.58
-3%
|
453.66
-6%
|
354.66
-22%
|
326.91
-8%
|
173.91
-47%
|
161.83
-7%
|
197.16
+22%
|
262.91
+33%
|
474.66
+81%
|
541.83
+14%
|
662.08
+22%
|
670.25
+1%
|
668.41
0%
|
595.58
-11%
|
443
-26%
|
380.41
-14%
|
49.25
-87%
|
68.66
+39%
|
39.83
-42%
|
157.91
+296%
|
414.5
+162%
|
397.75
-4%
|
487
+22%
|
452.41
-7%
|
539.66
+19%
|
662.79
+23%
|
627.06
-5%
|
955.74
+52%
|
1 080.13
+13%
|
1 033.1
-4%
|
1 179.88
+14%
|
869.88
-26%
|
1 718.92
+98%
|
2 279.48
+33%
|
2 329.68
+2%
|
2 136.36
-8%
|
-1 005.47
N/A
|
-1 590.73
-58%
|
-1 525.62
+4%
|
-1 413.19
+7%
|
632
N/A
|
547.78
-13%
|
234.13
-57%
|
|