Income Statement

Revenue

+29%

+63%

10Y

Currency: KRW

	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	0	0	0	0	0	47	212	300	487	507	500	494	531	571	0	0	500	81	0	0	287	51	89	107	134	85	58	46	35	37	35	35	24	21	16	10	6	0	0	0	0	0	0	0	0	0	0	0	0	0	7	9	12	0	9	0	6	0	4	0	4	0	10	10	21	0	28	0	30	0	28	0	25	0	0	0
Revenue	128 862 N/A	123 830 -4%	127 741 +3%	129 184 +1%	126 545 -2%	129 240 +2%	140 241 +9%	157 102 +12%	150 710 -4%	148 622 -1%	137 606 -7%	134 658 -2%	151 710 +13%	166 389 +10%	187 066 +12%	200 980 +7%	223 003 +11%	248 408 +11%	271 800 +9%	288 791 +6%	296 247 +3%	294 471 -1%	283 575 -4%	269 954 -5%	259 167 -4%	257 417 -1%	258 591 +0%	261 883 +1%	260 590 0%	261 332 +0%	266 239 +2%	275 507 +3%	275 345 0%	273 539 -1%	270 042 -1%	246 276 -9%	231 946 -6%	212 120 -9%	194 998 -8%	186 737 -4%	195 473 +5%	201 554 +3%	201 481 0%	219 193 +9%	208 414 -5%	206 688 -1%	197 451 -4%	176 083 -11%	180 680 +3%	166 975 -8%	163 574 -2%	166 541 +2%	159 658 -4%	158 043 -1%	150 505 -5%	139 668 -7%	136 810 -2%	138 766 +1%	153 820 +11%	167 737 +9%	175 911 +5%	179 373 +2%	175 571 -2%	177 301 +1%	189 748 +7%	185 085 -2%	182 826 -1%	174 113 -5%	161 884 -7%	169 591 +5%	190 535 +12%	215 815 +13%	232 387 +8%	231 707 0%	234 881 +1%	228 072 -3%
Gross Profit
Cost of Revenue	(111 299)	(107 842)	(111 698)	(112 469)	(109 886)	(111 970)	(121 767)	(137 234)	(129 282)	(128 974)	(120 179)	(118 708)	(134 306)	(146 269)	(162 600)	(172 135)	(193 048)	(214 960)	(235 920)	(251 234)	(259 633)	(258 196)	(248 633)	(238 207)	(226 694)	(225 904)	(227 898)	(231 381)	(230 961)	(232 570)	(237 442)	(246 731)	(247 373)	(244 462)	(240 645)	(218 839)	(206 507)	(190 475)	(176 140)	(169 180)	(176 762)	(181 487)	(181 614)	(195 826)	(186 155)	(185 738)	(177 254)	(159 655)	(163 924)	(151 409)	(149 004)	(152 090)	(150 475)	(149 449)	(143 422)	(133 628)	(127 261)	(128 196)	(140 353)	(151 828)	(157 993)	(161 117)	(157 459)	(159 395)	(170 576)	(166 641)	(165 277)	(158 111)	(147 572)	(154 005)	(172 772)	(195 088)	(210 161)	(209 944)	(213 117)	(207 056)
Gross Profit	17 562 N/A	15 989 -9%	16 044 +0%	16 715 +4%	16 659 0%	17 270 +4%	18 473 +7%	19 867 +8%	21 427 +8%	19 647 -8%	17 426 -11%	15 949 -8%	17 404 +9%	20 119 +16%	24 466 +22%	28 846 +18%	29 955 +4%	33 449 +12%	35 881 +7%	37 558 +5%	36 614 -3%	36 276 -1%	34 943 -4%	31 747 -9%	32 474 +2%	31 513 -3%	30 694 -3%	30 503 -1%	29 629 -3%	28 763 -3%	28 797 +0%	28 776 0%	27 973 -3%	29 077 +4%	29 397 +1%	27 437 -7%	25 439 -7%	21 646 -15%	18 859 -13%	17 559 -7%	18 711 +7%	20 068 +7%	19 868 -1%	23 367 +18%	22 260 -5%	20 950 -6%	20 198 -4%	16 429 -19%	16 757 +2%	15 568 -7%	14 571 -6%	14 453 -1%	9 183 -36%	8 594 -6%	7 083 -18%	6 039 -15%	9 549 +58%	10 571 +11%	13 468 +27%	15 910 +18%	17 918 +13%	18 257 +2%	18 113 -1%	17 907 -1%	19 172 +7%	18 444 -4%	17 549 -5%	16 002 -9%	14 313 -11%	15 586 +9%	17 763 +14%	20 727 +17%	22 226 +7%	21 762 -2%	21 764 +0%	21 016 -3%
Operating Income
Operating Expenses	(13 595)	(13 249)	(13 295)	(13 517)	(13 048)	(12 998)	(14 075)	(14 482)	(15 339)	(14 987)	(14 085)	(13 566)	(13 100)	(13 525)	(15 118)	(16 626)	(17 011)	(17 750)	(17 985)	(17 100)	(19 529)	(19 952)	(20 279)	(20 852)	(19 639)	(20 000)	(20 049)	(20 448)	(20 762)	(20 562)	(21 057)	(20 999)	(21 505)	(22 453)	(22 393)	(22 298)	(21 677)	(23 792)	(22 879)	(22 808)	(18 974)	(22 067)	(22 169)	(22 902)	(21 967)	(22 163)	(21 983)	(21 504)	(19 881)	(19 743)	(18 480)	(18 240)	(18 473)	(17 617)	(17 253)	(16 278)	(14 318)	(14 203)	(14 591)	(15 125)	(16 658)	(15 283)	(15 638)	(15 835)	(17 890)	(19 074)	(19 090)	(18 793)	(17 350)	(17 323)	(18 018)	(19 468)	(20 193)	(21 494)	(20 581)	(20 207)
Selling, General & Administrative	(12 444)	(12 035)	(12 105)	(12 241)	(11 839)	(11 839)	(12 886)	(13 289)	(14 019)	(13 609)	(12 702)	(12 130)	(11 597)	(12 045)	(14 324)	(15 472)	(14 735)	(17 326)	(17 787)	(18 299)	(17 546)	(18 910)	(18 181)	(17 748)	(17 735)	(18 130)	(18 232)	(18 556)	(18 986)	(18 754)	(19 170)	(19 061)	(19 362)	(20 216)	(20 131)	(19 995)	(19 431)	(18 872)	(17 964)	(17 837)	(16 611)	(16 739)	(16 675)	(17 201)	(19 178)	(19 372)	(19 297)	(18 945)	(17 313)	(17 148)	(15 770)	(15 491)	(15 366)	(14 495)	(14 159)	(13 193)	(11 801)	(11 740)	(12 192)	(12 717)	(13 782)	(13 630)	(13 975)	(14 185)	(14 472)	(15 027)	(14 845)	(14 407)	(14 073)	(13 992)	(14 725)	(15 755)	(16 573)	(17 170)	(16 897)	(16 312)
Research & Development	(822)	(887)	(875)	(965)	(918)	(870)	(893)	(901)	(1 022)	(1 096)	(1 124)	(1 202)	(1 304)	(1 394)	0	0	(1 755)	(440)	0	0	(1 748)	(410)	(845)	(1 170)	(1 658)	(1 609)	(1 548)	(1 606)	(1 473)	(1 496)	(1 560)	(1 604)	(1 800)	(1 889)	(1 910)	(1 950)	(1 900)	(1 971)	(1 972)	(2 033)	(2 041)	(2 090)	(2 250)	(2 458)	(2 455)	(2 459)	(2 368)	(2 244)	(2 261)	(2 299)	(2 283)	(2 263)	(2 619)	(2 643)	(2 674)	(2 743)	(2 107)	(2 090)	(2 090)	(2 101)	(2 542)	(2 565)	(2 544)	(2 543)	(3 106)	(3 081)	(3 309)	(3 445)	(2 938)	(3 103)	(2 975)	(3 059)	(3 143)	(3 187)	(3 226)	(3 061)
Depreciation & Amortization	(330)	(327)	(315)	(311)	(291)	(290)	(297)	(292)	(297)	(281)	(257)	(233)	(199)	(406)	0	0	(232)	149	0	0	(235)	(56)	(118)	(179)	(247)	(259)	(269)	(288)	(302)	(316)	(330)	(335)	(344)	(348)	(352)	(352)	(346)	(340)	(333)	(329)	(322)	(322)	(328)	(327)	(335)	(332)	(320)	(316)	(306)	(295)	(425)	(485)	(487)	(479)	(421)	(343)	(410)	(407)	(371)	(368)	(333)	(330)	(335)	(322)	(311)	(301)	(302)	(307)	(339)	(357)	(391)	(435)	(476)	(506)	(533)	(561)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	321	(794)	(1 154)	(290)	(132)	(198)	1 199	0	(576)	(1 135)	(1 755)	0	0	0	0	0	4	3	0	0	0	0	0	0	(2 609)	(2 610)	(2 609)	0	(2 916)	(2 916)	(2 916)	0	0	0	0	0	0	0	0	0	0	0	0	0	34	60	61	0	1 243	1 215	1 215	0	(664)	(635)	(635)	0	129	73	(220)	0	(631)	75	(273)
Operating Income	3 968 N/A	2 739 -31%	2 748 +0%	3 198 +16%	3 611 +13%	4 271 +18%	4 397 +3%	5 384 +22%	6 089 +13%	4 659 -23%	3 340 -28%	2 382 -29%	4 303 +81%	6 594 +53%	9 348 +42%	12 219 +31%	12 944 +6%	15 698 +21%	17 895 +14%	20 458 +14%	17 085 -16%	16 323 -4%	14 664 -10%	10 895 -26%	12 834 +18%	11 513 -10%	10 643 -8%	10 052 -6%	8 867 -12%	8 199 -8%	7 739 -6%	7 777 +0%	6 467 -17%	6 625 +2%	7 005 +6%	5 140 -27%	3 762 -27%	(2 146) N/A	(4 020) -87%	(5 250) -31%	(263) +95%	(2 001) -661%	(2 303) -15%	463 N/A	292 -37%	(1 215) N/A	(1 788) -47%	(5 077) -184%	(3 124) +38%	(4 176) -34%	(3 909) +6%	(3 788) +3%	(9 289) -145%	(9 023) +3%	(10 171) -13%	(10 239) -1%	(4 769) +53%	(3 634) +24%	(1 125) +69%	784 N/A	1 260 +61%	2 974 +136%	2 475 -17%	2 071 -16%	1 282 -38%	(630) N/A	(1 541) -145%	(2 791) -81%	(3 038) -9%	(1 737) +43%	(256) +85%	1 259 N/A	2 033 +62%	268 -87%	1 183 +341%	809 -32%
Pre-Tax Income
Interest Income Expense	799	823	815	1 168	1 775	1 390	1 471	1 291	1 224	1 291	1 228	1 099	1 284	599	630	522	109	326	250	366	652	610	705	655	631	680	680	559	808	699	563	598	523	457	565	725	628	691	606	477	643	615	453	650	(282)	(255)	557	32	865	938	557	1 170	770	1 216	990	603	776	364	350	722	796	866	1 483	2 352	910	1 260	897	235	1 655	1 921	2 307	1 543	3 195	2 660	1 397	2 617
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	30	0	0	(67)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 608)	0	0	0	(2 916)	0	0	0	0	0	0	0	(132)	0	0	0	0	0	0	0	0	0	0	0	1 241	0	0	0	(676)	0	0	0	65	0	(292)	0	(705)	0	(348)	0
Gain/Loss on Disposition of Assets	164	122	102	88	84	438	899	1 490	1 232	1 230	865	476	(138)	0	0	0	0	0	0	0	5	0	28	0	29	0	2	2	(16)	0	(11)	(11)	7	7	1	1	6	6	(6)	(6)	(14)	(13)	1	0	2	(1)	(3)	0	(3)	0	0	0	0	3	3	3	3	0	(0)	(0)	(0)	4	10	37	(19)	0	(43)	(86)	(29)	(18)	(3)	0	9	0	8	(45)
Total Other Income	107	141	146	176	850	827	813	842	147	(208)	149	412	929	1 499	1 000	461	0	0	0	0	2 484	3 158	3 578	3 951	1 874	1 607	1 533	1 662	1 423	1 504	1 517	1 704	1 692	1 544	1 355	1 271	1 004	786	775	666	(25)	179	269	909	765	761	832	275	1 866	1 860	1 861	2 234	1 870	1 958	1 890	1 729	1 802	1 591	1 723	1 904	2 200	2 438	2 605	2 457	2 408	2 128	1 981	1 538	2 012	2 115	2 036	2 574	2 066	1 800	1 755	1 634
Pre-Tax Income	5 037 N/A	3 826 -24%	3 812 0%	4 631 +21%	6 320 +36%	6 927 +10%	7 581 +9%	9 008 +19%	8 691 -4%	6 972 -20%	5 583 -20%	4 370 -22%	6 378 +46%	8 722 +37%	10 978 +26%	13 202 +20%	12 985 -2%	16 024 +23%	18 146 +13%	20 823 +15%	20 227 -3%	20 090 -1%	18 973 -6%	15 501 -18%	15 368 -1%	13 800 -10%	12 858 -7%	12 277 -5%	11 083 -10%	10 402 -6%	9 806 -6%	10 066 +3%	8 690 -14%	8 633 -1%	8 928 +3%	7 137 -20%	2 792 -61%	(662) N/A	(2 645) -300%	(4 114) -56%	(2 575) +37%	(1 220) +53%	(1 580) -30%	2 023 N/A	776 -62%	(710) N/A	(403) +43%	(4 770) -1 084%	(529) +89%	(1 379) -161%	(1 491) -8%	(383) +74%	(6 650) -1 636%	(5 845) +12%	(7 287) -25%	(7 904) -8%	(2 188) +72%	(1 678) +23%	950 N/A	3 411 +259%	5 497 +61%	6 283 +14%	6 573 +5%	6 918 +5%	3 906 -44%	2 757 -29%	1 293 -53%	(1 104) N/A	665 N/A	2 280 +243%	3 792 +66%	5 375 +42%	6 598 +23%	4 726 -28%	3 994 -15%	5 014 +26%
Net Income
Tax Provision	(1 432)	(1 099)	(1 123)	(1 347)	(1 747)	(1 907)	(1 912)	(2 326)	(2 441)	(1 929)	(1 608)	(1 226)	(1 331)	(1 902)	(2 508)	(3 286)	(3 040)	(3 785)	(4 333)	(4 693)	(4 506)	(4 376)	(3 953)	(3 077)	(3 223)	(2 878)	(2 660)	(2 543)	(2 350)	(2 199)	(2 080)	(2 127)	(1 773)	(1 761)	(1 825)	(1 431)	(485)	276	711	1 034	69	(381)	(316)	(1 109)	(194)	216	213	1 196	(146)	(146)	60	(681)	518	341	99	556	(2 367)	(2 219)	(2 279)	(2 294)	(117)	(228)	(713)	(875)	(347)	(280)	625	755	103	(36)	(699)	(1 016)	(681)	(673)	(539)	(517)
Income from Continuing Operations	3 605	2 727	2 689	3 284	4 574	5 020	5 670	6 683	6 250	5 043	3 974	3 143	5 048	6 821	8 471	9 916	9 946	12 238	13 812	16 130	15 720	15 714	15 019	12 422	12 145	10 920	10 197	9 734	8 733	8 204	7 727	7 941	6 917	6 873	7 103	5 705	2 307	(387)	(1 934)	(3 079)	(2 505)	(1 600)	(1 896)	913	583	(495)	(190)	(3 574)	(674)	(1 525)	(1 431)	(1 065)	(6 132)	(5 506)	(7 189)	(7 348)	(4 555)	(3 897)	(1 331)	1 115	5 380	6 055	5 860	6 042	3 559	2 478	1 918	(348)	768	2 244	3 093	4 359	5 917	4 054	3 456	4 498
Net Income (Common)	3 605 N/A	2 727 -24%	2 689 -1%	3 284 +22%	4 574 +39%	5 020 +10%	5 670 +13%	6 683 +18%	6 250 -6%	5 043 -19%	3 974 -21%	3 143 -21%	5 048 +61%	6 821 +35%	8 471 +24%	9 916 +17%	9 946 +0%	12 238 +23%	13 812 +13%	16 130 +17%	15 720 -3%	15 714 0%	15 019 -4%	12 422 -17%	12 145 -2%	10 920 -10%	10 197 -7%	9 734 -5%	8 733 -10%	8 204 -6%	7 727 -6%	7 941 +3%	6 917 -13%	6 873 -1%	7 103 +3%	5 705 -20%	2 307 -60%	(387) N/A	(1 934) -400%	(3 079) -59%	(2 505) +19%	(1 600) +36%	(1 896) -19%	913 N/A	583 -36%	(495) N/A	(190) +62%	(3 574) -1 781%	(674) +81%	(1 525) -126%	(1 431) +6%	(1 065) +26%	(6 132) -476%	(5 506) +10%	(7 189) -31%	(7 348) -2%	(4 555) +38%	(3 897) +14%	(1 331) +66%	1 115 N/A	5 380 +382%	6 055 +13%	5 860 -3%	6 042 +3%	3 559 -41%	2 478 -30%	1 918 -23%	(348) N/A	768 N/A	2 244 +192%	3 093 +38%	4 359 +41%	5 917 +36%	4 054 -31%	3 456 -15%	4 498 +30%
EPS (Diluted)	180.25 N/A	136.35 -24%	134.44 -1%	164.2 +22%	228.7 +39%	251 +10%	283.5 +13%	334.15 +18%	312.5 -6%	252.15 -19%	198.7 -21%	157.15 -21%	252.4 +61%	341.05 +35%	423.55 +24%	495.8 +17%	497.3 +0%	611.9 +23%	690.6 +13%	806.5 +17%	786 -3%	785.7 0%	750.95 -4%	621.1 -17%	607.25 -2%	546 -10%	509.85 -7%	486.7 -5%	436.65 -10%	410.2 -6%	386.35 -6%	397.05 +3%	345.85 -13%	343.65 -1%	355.15 +3%	285.25 -20%	115.35 -60%	-19.35 N/A	-96.7 -400%	-153.94 -59%	-125.25 +19%	-80 +36%	-94.8 -18%	45.65 N/A	29.15 -36%	-24.75 N/A	-9.5 +62%	-178.7 -1 781%	-33.7 +81%	-76.25 -126%	-71.55 +6%	-50.71 +29%	-306.6 -505%	-275.3 +10%	-342.33 -24%	-367.4 -7%	-227.75 +38%	-194.85 +14%	-67.2 +66%	56.33 N/A	271.7 +382%	305.79 +13%	295.95 -3%	305.17 +3%	179.73 -41%	125.13 -30%	96.88 -23%	-17.6 N/A	38.23 N/A	102.02 +167%	140.57 +38%	198.15 +41%	268.97 +36%	184.26 -31%	157.09 -15%	204.44 +30%

Income Statement Balance Sheet Cash Flow Statement

Hwacheon Machinery Co Ltd
KRX:010660

Income Statement

Earnings Waterfall
Hwacheon Machinery Co Ltd

Income Statement
Hwacheon Machinery Co Ltd

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Hwacheon Machinery Co Ltd KRX:010660

Income Statement

Earnings Waterfall Hwacheon Machinery Co Ltd

Income Statement Hwacheon Machinery Co Ltd

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Hwacheon Machinery Co Ltd
KRX:010660

Earnings Waterfall
Hwacheon Machinery Co Ltd

Income Statement
Hwacheon Machinery Co Ltd