Hwasung Industrial Co Ltd
KRX:002460
Income Statement
Earnings Waterfall
Hwasung Industrial Co Ltd
Revenue
|
908.1B
KRW
|
Cost of Revenue
|
-823.5B
KRW
|
Gross Profit
|
84.6B
KRW
|
Operating Expenses
|
-59.4B
KRW
|
Operating Income
|
25.3B
KRW
|
Other Expenses
|
-4.2B
KRW
|
Net Income
|
21.1B
KRW
|
Income Statement
Hwasung Industrial Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
352 675
N/A
|
365 798
+4%
|
368 809
+1%
|
387 366
+5%
|
420 675
+9%
|
457 013
+9%
|
484 009
+6%
|
496 779
+3%
|
480 082
-3%
|
469 636
-2%
|
466 760
-1%
|
478 857
+3%
|
494 312
+3%
|
509 017
+3%
|
541 363
+6%
|
575 710
+6%
|
567 983
-1%
|
547 134
-4%
|
521 103
-5%
|
487 581
-6%
|
475 191
-3%
|
451 159
-5%
|
409 605
-9%
|
410 368
+0%
|
451 386
+10%
|
533 318
+18%
|
569 437
+7%
|
512 425
-10%
|
419 259
-18%
|
332 560
-21%
|
291 909
-12%
|
339 160
+16%
|
422 231
+24%
|
479 243
+14%
|
531 286
+11%
|
586 642
+10%
|
645 707
+10%
|
742 828
+15%
|
837 522
+13%
|
893 938
+7%
|
908 069
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(323 820)
|
(335 309)
|
(335 655)
|
(353 508)
|
(384 688)
|
(417 222)
|
(442 715)
|
(452 942)
|
(433 522)
|
(423 858)
|
(415 104)
|
(417 290)
|
(429 984)
|
(441 791)
|
(470 572)
|
(496 973)
|
(483 354)
|
(461 863)
|
(430 090)
|
(393 315)
|
(379 360)
|
(358 554)
|
(329 082)
|
(332 304)
|
(378 052)
|
(435 314)
|
(466 662)
|
(428 737)
|
(349 781)
|
(289 918)
|
(256 723)
|
(301 411)
|
(367 421)
|
(418 138)
|
(481 388)
|
(537 124)
|
(597 681)
|
(686 379)
|
(754 375)
|
(803 408)
|
(823 450)
|
|
Gross Profit |
28 856
N/A
|
30 488
+6%
|
33 153
+9%
|
33 857
+2%
|
35 988
+6%
|
39 791
+11%
|
41 295
+4%
|
43 838
+6%
|
46 560
+6%
|
45 780
-2%
|
51 657
+13%
|
61 569
+19%
|
64 328
+4%
|
67 227
+5%
|
70 792
+5%
|
78 737
+11%
|
84 629
+7%
|
85 271
+1%
|
91 013
+7%
|
94 266
+4%
|
95 831
+2%
|
92 605
-3%
|
80 524
-13%
|
78 065
-3%
|
73 334
-6%
|
98 004
+34%
|
102 774
+5%
|
83 686
-19%
|
69 479
-17%
|
42 641
-39%
|
35 187
-17%
|
37 750
+7%
|
54 811
+45%
|
61 105
+11%
|
49 898
-18%
|
49 518
-1%
|
48 026
-3%
|
56 450
+18%
|
83 148
+47%
|
90 530
+9%
|
84 619
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 009)
|
(21 074)
|
(23 117)
|
(24 059)
|
(20 776)
|
(23 438)
|
(23 016)
|
(21 371)
|
(21 871)
|
(20 545)
|
(19 331)
|
(22 974)
|
(20 459)
|
(21 491)
|
(22 483)
|
(22 905)
|
(25 677)
|
(28 877)
|
(31 243)
|
(31 944)
|
(28 723)
|
(35 186)
|
(33 844)
|
(49 133)
|
(43 711)
|
(48 662)
|
(47 462)
|
(32 482)
|
(28 964)
|
(23 794)
|
(25 504)
|
(25 324)
|
(26 179)
|
(28 316)
|
(28 574)
|
(28 638)
|
(33 481)
|
(36 497)
|
(43 474)
|
(48 720)
|
(59 365)
|
|
Selling, General & Administrative |
(20 401)
|
(20 020)
|
(21 818)
|
(22 742)
|
(19 082)
|
(21 790)
|
(21 296)
|
(19 709)
|
(20 091)
|
(17 427)
|
(16 280)
|
(17 596)
|
(18 694)
|
(19 705)
|
(20 676)
|
(21 020)
|
(23 772)
|
(24 606)
|
(26 969)
|
(27 801)
|
(26 970)
|
(27 961)
|
(26 645)
|
(41 858)
|
(41 875)
|
(46 954)
|
(45 883)
|
(31 078)
|
(27 807)
|
(21 623)
|
(23 391)
|
(23 209)
|
(24 962)
|
(26 906)
|
(27 357)
|
(27 382)
|
(32 222)
|
(35 289)
|
(41 896)
|
(47 032)
|
(57 434)
|
|
Depreciation & Amortization |
0
|
(1 054)
|
(1 299)
|
(1 317)
|
(1 694)
|
(1 648)
|
(1 721)
|
(1 663)
|
(1 782)
|
(1 758)
|
(1 690)
|
(1 745)
|
(1 766)
|
(1 745)
|
(1 767)
|
(1 843)
|
(1 905)
|
(1 955)
|
(1 958)
|
(1 828)
|
(1 753)
|
(1 700)
|
(1 674)
|
(1 749)
|
(1 835)
|
(1 707)
|
(1 578)
|
(1 404)
|
(1 157)
|
(1 097)
|
(1 039)
|
(1 041)
|
(1 218)
|
(1 459)
|
(1 266)
|
(1 305)
|
(1 259)
|
(1 204)
|
(1 575)
|
(1 685)
|
(1 931)
|
|
Other Operating Expenses |
(608)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 360)
|
(1 361)
|
(3 633)
|
0
|
(41)
|
(40)
|
(42)
|
0
|
(2 316)
|
(2 316)
|
(2 315)
|
0
|
(5 525)
|
(5 525)
|
(5 526)
|
0
|
0
|
0
|
0
|
0
|
(1 074)
|
(1 074)
|
(1 074)
|
0
|
49
|
49
|
49
|
0
|
(3)
|
(3)
|
(3)
|
0
|
|
Operating Income |
7 847
N/A
|
9 415
+20%
|
10 037
+7%
|
9 799
-2%
|
15 212
+55%
|
16 352
+7%
|
18 277
+12%
|
22 465
+23%
|
24 688
+10%
|
25 234
+2%
|
32 326
+28%
|
38 594
+19%
|
43 868
+14%
|
45 735
+4%
|
48 308
+6%
|
55 833
+16%
|
58 952
+6%
|
56 395
-4%
|
59 771
+6%
|
62 322
+4%
|
67 108
+8%
|
57 419
-14%
|
46 680
-19%
|
28 933
-38%
|
29 623
+2%
|
49 344
+67%
|
55 314
+12%
|
51 206
-7%
|
40 515
-21%
|
18 847
-53%
|
9 683
-49%
|
12 425
+28%
|
28 631
+130%
|
32 789
+15%
|
21 324
-35%
|
20 881
-2%
|
14 545
-30%
|
19 953
+37%
|
39 673
+99%
|
41 810
+5%
|
25 254
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7 837
|
7 781
|
5 862
|
4 217
|
5 478
|
4 413
|
3 782
|
2 370
|
1 295
|
(816)
|
(2 476)
|
(2 599)
|
(543)
|
624
|
1 585
|
2 319
|
766
|
1 128
|
2 493
|
3 517
|
4 277
|
4 617
|
4 061
|
3 406
|
2 676
|
2 807
|
4 721
|
6 122
|
9 399
|
11 003
|
11 159
|
12 196
|
10 561
|
11 291
|
17 421
|
15 140
|
14 043
|
12 270
|
4 611
|
3 278
|
(2 237)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2 272
|
(1 362)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(2 315)
|
0
|
0
|
0
|
(5 525)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 075)
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
3
|
104
|
0
|
75
|
0
|
(25)
|
3
|
0
|
32
|
29
|
42
|
0
|
0
|
45
|
10
|
54
|
0
|
66
|
110
|
0
|
66
|
51
|
48
|
0
|
61
|
61
|
70
|
70
|
0
|
127
|
0
|
161
|
367
|
312
|
0
|
330
|
(178)
|
(597)
|
|
Total Other Income |
979
|
543
|
683
|
3 679
|
3 849
|
3 880
|
3 874
|
1 086
|
415
|
349
|
(1 733)
|
(595)
|
(263)
|
674
|
1 928
|
411
|
833
|
75
|
124
|
320
|
(1 632)
|
(3 021)
|
(1 032)
|
(16 638)
|
(14 728)
|
(13 669)
|
(15 571)
|
22
|
(5 607)
|
(5 391)
|
(4 905)
|
(5 118)
|
(3 035)
|
(2 674)
|
(3 516)
|
(3 365)
|
577
|
(116)
|
2 622
|
2 421
|
1 608
|
|
Pre-Tax Income |
16 662
N/A
|
17 738
+6%
|
16 581
-7%
|
17 697
+7%
|
24 643
+39%
|
24 645
+0%
|
26 006
+6%
|
28 193
+8%
|
25 010
-11%
|
24 770
-1%
|
28 117
+14%
|
35 431
+26%
|
43 050
+22%
|
47 075
+9%
|
51 821
+10%
|
58 563
+13%
|
58 280
0%
|
57 608
-1%
|
62 441
+8%
|
66 159
+6%
|
64 295
-3%
|
59 126
-8%
|
49 709
-16%
|
15 767
-68%
|
17 623
+12%
|
38 529
+119%
|
44 464
+15%
|
57 411
+29%
|
43 292
-25%
|
24 529
-43%
|
16 007
-35%
|
19 504
+22%
|
36 333
+86%
|
41 406
+14%
|
35 391
-15%
|
33 023
-7%
|
29 474
-11%
|
32 107
+9%
|
47 236
+47%
|
47 331
+0%
|
24 028
-49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(320)
|
(317)
|
(211)
|
1 145
|
(990)
|
(520)
|
228
|
(564)
|
(714)
|
(1 847)
|
(4 148)
|
(7 454)
|
(9 385)
|
(10 705)
|
(11 778)
|
(13 773)
|
(13 634)
|
(12 219)
|
(13 784)
|
(14 599)
|
(15 067)
|
(15 036)
|
(12 843)
|
(9 830)
|
(9 951)
|
(14 319)
|
(16 934)
|
(14 550)
|
(10 365)
|
(5 541)
|
(1 964)
|
(2 460)
|
(6 654)
|
(7 086)
|
(5 766)
|
(5 562)
|
(6 802)
|
(8 905)
|
(12 527)
|
(11 707)
|
(4 820)
|
|
Income from Continuing Operations |
16 339
|
17 419
|
16 369
|
18 842
|
23 653
|
24 126
|
26 235
|
27 630
|
24 297
|
22 923
|
23 969
|
27 977
|
33 666
|
36 369
|
40 042
|
44 789
|
44 646
|
45 388
|
48 656
|
51 559
|
49 227
|
44 090
|
36 866
|
5 937
|
7 673
|
24 210
|
27 530
|
42 861
|
32 927
|
18 988
|
14 042
|
17 044
|
29 679
|
34 320
|
29 625
|
27 462
|
22 672
|
23 202
|
34 709
|
35 624
|
19 208
|
|
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
|
201
|
206
|
307
|
280
|
85
|
168
|
119
|
195
|
318
|
328
|
352
|
1 636
|
1 934
|
2 883
|
3 335
|
1 848
|
|
Net Income (Common) |
16 339
N/A
|
17 419
+7%
|
16 369
-6%
|
18 842
+15%
|
23 653
+26%
|
24 126
+2%
|
26 235
+9%
|
27 630
+5%
|
24 297
-12%
|
22 923
-6%
|
23 969
+5%
|
27 977
+17%
|
33 666
+20%
|
36 369
+8%
|
40 042
+10%
|
44 789
+12%
|
44 646
0%
|
45 388
+2%
|
48 656
+7%
|
51 559
+6%
|
49 227
-5%
|
44 090
-10%
|
36 866
-16%
|
5 937
-84%
|
7 673
+29%
|
24 411
+218%
|
27 736
+14%
|
43 168
+56%
|
33 207
-23%
|
19 074
-43%
|
14 211
-25%
|
17 163
+21%
|
29 874
+74%
|
34 638
+16%
|
29 952
-14%
|
27 813
-7%
|
24 309
-13%
|
25 136
+3%
|
37 592
+50%
|
38 959
+4%
|
21 056
-46%
|
|
EPS (Diluted) |
1 485.36
N/A
|
1 451.58
-2%
|
1 364.08
-6%
|
1 570.16
+15%
|
1 971.08
+26%
|
2 010.5
+2%
|
2 186.25
+9%
|
2 302.5
+5%
|
2 024.75
-12%
|
1 910.25
-6%
|
1 997.41
+5%
|
2 331.41
+17%
|
2 805.5
+20%
|
3 030.75
+8%
|
3 336.83
+10%
|
3 732.41
+12%
|
3 720.5
0%
|
3 782.33
+2%
|
4 054.66
+7%
|
4 296.58
+6%
|
4 102.25
-5%
|
3 674.16
-10%
|
3 072.16
-16%
|
494.75
-84%
|
639.41
+29%
|
2 034.25
+218%
|
2 311.33
+14%
|
3 597.33
+56%
|
2 767.25
-23%
|
1 575
-43%
|
1 173.45
-25%
|
1 417.22
+21%
|
2 466.85
+74%
|
2 864.14
+16%
|
2 889.29
+1%
|
4 061.7
+41%
|
2 389.92
-41%
|
2 747.55
+15%
|
4 109.07
+50%
|
4 258.47
+4%
|
2 301.59
-46%
|