N

Nam Hwa Construction Co Ltd
KOSDAQ:091590

Watchlist Manager
Nam Hwa Construction Co Ltd
KOSDAQ:091590
Watchlist
Price: 3 765 KRW -0.26%
Market Cap: ₩44.2B

Income Statement

Earnings Waterfall
Nam Hwa Construction Co Ltd

Income Statement
Nam Hwa Construction Co Ltd

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Income Statement
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
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%