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Price: 13 590 KRW -1.52% Market Closed

Market Cap: ₩137.9B

H	Hwasung Industrial Co Ltd KRX:002460	KR
S	Shanghai International Shanghai Growth Investment Ltd HKEX:770	HK
B	Bravida Holding AB LSE:0RBW	SE
T	Tapdi Oksijen Ozel Saglik ve Egitim Hizmetleri Sanayi Ticaret AS IST:TNZTP.E	TR
	HUTCHMED (China) Ltd LSE:HCM	HK
	Data Horizon Co Ltd TSE:3628	JP
	East Side Games Group Inc TSX:EAGR	CA
	Rajnish Wellness Ltd BSE:541601	IN
	Graphex Group Ltd HKEX:6128	HK

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	Sep-2025
Revenue
Interest Expense	3 852	0	32	114	294	273	443	567	353	496	377	240	302	270	242	228	221	221	221	251	232	241	262	258	221	237	242	241	422	946	1 387	1 758	1 930	1 786	1 673	1 433	57	0	0	0	174	1 183	3 268	5 731	15 939	19 584	22 012	23 966	16 444	0	0	0
Revenue	351 260 N/A	310 909 -11%	308 604 -1%	317 358 +3%	352 676 +11%	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%	874 882 -4%	969 972 +11%	874 428 -10%	612 780 -30%	763 875 +25%	551 724 -28%	713 930 +29%
Gross Profit
Cost of Revenue	(319 097)	(281 250)	(282 250)	(291 072)	(323 819)	(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)	(789 166)	(865 981)	(770 982)	(538 410)	(664 874)	(484 671)	(615 231)
Gross Profit	32 164 N/A	29 660 -8%	26 355 -11%	26 287 0%	28 856 +10%	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%	85 716 +1%	103 990 +21%	103 446 -1%	74 370 -28%	99 001 +33%	67 052 -32%	98 698 +47%
Operating Income
Operating Expenses	(23 309)	(22 191)	(20 508)	(20 507)	(21 010)	(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)	(57 814)	(67 657)	(69 592)	(50 636)	(64 693)	(50 192)	(49 308)
Selling, General & Administrative	(22 078)	(22 191)	(20 317)	(19 899)	(19 805)	(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)	(55 804)	(64 444)	(65 688)	(46 769)	(59 689)	(45 618)	(47 431)
Depreciation & Amortization	(1 231)	0	(191)	(608)	(1 205)	(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)	(2 010)	(3 213)	(3 904)	(3 867)	(5 003)	(4 574)	(4 696)
Other Operating Expenses	0	0	0	0	0	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	0	0	0	0	0	0	2 819
Operating Income	8 854 N/A	7 467 -16%	5 846 -22%	5 779 -1%	7 846 +36%	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%	27 902 +10%	36 333 +30%	33 854 -7%	23 734 -30%	34 308 +45%	16 860 -51%	49 390 +193%
Pre-Tax Income
Interest Income Expense	3 492	5 359	8 472	10 060	7 943	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)	(4 386)	(8 844)	(11 719)	(7 309)	(7 443)	(3 345)	(527)
Non-Reccuring Items	(486)	0	0	0	(657)	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	0	0	0	2 821	2 819	2 819	0
Gain/Loss on Disposition of Assets	73	0	0	0	157	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)	0	0	0	0	0	0	0
Total Other Income	988	2 456	2 391	1 862	1 372	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	1 797	(1 271)	(6 006)	(2 073)	(2 001)	(2 071)	3 113
Pre-Tax Income	12 920 N/A	15 283 +18%	16 709 +9%	17 701 +6%	16 661 -6%	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%	25 312 +5%	26 218 +4%	16 128 -38%	17 172 +6%	27 684 +61%	14 263 -48%	51 976 +264%
Net Income
Tax Provision	(204)	(311)	(541)	(1 271)	(321)	(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)	(5 139)	(6 162)	(4 480)	(3 705)	(7 337)	(2 694)	(14 632)
Income from Continuing Operations	12 716	14 971	16 167	16 428	16 340	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	20 173	20 055	11 648	13 468	20 347	11 569	37 344
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	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	1 026	(868)	(1 479)	(1 481)	(3 691)	(2 407)	(4 145)
Net Income (Common)	12 716 N/A	14 971 +18%	16 167 +8%	16 428 +2%	16 340 -1%	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%	21 200 +1%	19 188 -9%	10 170 -47%	11 987 +18%	16 656 +39%	9 162 -45%	33 199 +262%
EPS (Diluted)	1 156 N/A	1 361 +18%	1 469.72 +8%	1 493.45 +2%	1 485.45 -1%	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%	2 317.28 +1%	2 072.69 -11%	1 092.12 -47%	1 293.24 +18%	1 759.83 +36%	968 -45%	3 507.14 +262%

Income Statement Balance Sheet Cash Flow Statement

Hwasung Industrial Co Ltd
KRX:002460

Income Statement

Earnings Waterfall
Hwasung Industrial Co Ltd

Income Statement
Hwasung Industrial Co Ltd

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Hwasung Industrial Co Ltd KRX:002460

Income Statement

Earnings Waterfall Hwasung Industrial Co Ltd

Income Statement Hwasung Industrial Co Ltd

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Hwasung Industrial Co Ltd
KRX:002460

Earnings Waterfall
Hwasung Industrial Co Ltd

Income Statement
Hwasung Industrial Co Ltd