H
Hwashin Co Ltd
KRX:010690
Hwashin Co Ltd
KRX:010690
Price:
11 550
KRW
-14.32%
Market Cap:
₩403.3B
Income Statement
Earnings Waterfall
Hwashin Co Ltd
Hwashin Co Ltd
Income Statement
Hwashin Co Ltd
Hwashin Co Ltd
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 |
4 533
|
2 914
|
4 687
|
0
|
6 501
|
5 358
|
5 796
|
8 188
|
9 214
|
10 240
|
10 483
|
10 928
|
10 877
|
10 599
|
10 650
|
10 460
|
10 274
|
10 400
|
10 724
|
11 000
|
11 436
|
11 861
|
13 100
|
14 909
|
16 531
|
17 595
|
17 595
|
17 069
|
16 437
|
15 748
|
15 234
|
14 392
|
13 662
|
13 128
|
12 479
|
12 227
|
12 263
|
12 476
|
13 293
|
14 724
|
16 789
|
19 337
|
21 664
|
23 065
|
24 123
|
24 937
|
25 007
|
25 630
|
25 652
|
25 401
|
0
|
0
|
|
| Revenue |
1 626 052
N/A
|
1 621 128
0%
|
1 632 096
+1%
|
1 595 003
-2%
|
1 483 549
-7%
|
1 432 797
-3%
|
1 344 102
-6%
|
1 309 612
-3%
|
1 313 606
+0%
|
1 305 099
-1%
|
1 283 096
-2%
|
1 276 817
0%
|
1 251 699
-2%
|
1 233 255
-1%
|
1 234 743
+0%
|
1 220 450
-1%
|
1 249 726
+2%
|
1 237 028
-1%
|
1 175 670
-5%
|
1 163 812
-1%
|
1 066 934
-8%
|
1 007 974
-6%
|
1 031 801
+2%
|
1 030 810
0%
|
1 075 816
+4%
|
1 099 727
+2%
|
1 112 716
+1%
|
1 147 280
+3%
|
1 164 322
+1%
|
1 160 355
0%
|
1 034 859
-11%
|
1 041 766
+1%
|
1 085 542
+4%
|
1 166 272
+7%
|
1 297 599
+11%
|
1 264 321
-3%
|
1 236 592
-2%
|
1 240 110
+0%
|
1 346 828
+9%
|
1 526 573
+13%
|
1 690 271
+11%
|
1 811 046
+7%
|
1 866 123
+3%
|
1 852 343
-1%
|
1 802 760
-3%
|
1 752 924
-3%
|
1 724 493
-2%
|
1 699 837
-1%
|
1 712 316
+1%
|
1 770 134
+3%
|
1 831 813
+3%
|
1 899 061
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 456 939)
|
(1 454 589)
|
(1 451 581)
|
(1 410 138)
|
(1 326 384)
|
(1 282 086)
|
(1 207 249)
|
(1 182 079)
|
(1 181 066)
|
(1 173 813)
|
(1 163 743)
|
(1 163 597)
|
(1 137 014)
|
(1 118 593)
|
(1 106 200)
|
(1 086 015)
|
(1 112 027)
|
(1 114 560)
|
(1 087 611)
|
(1 084 515)
|
(1 006 045)
|
(970 825)
|
(983 071)
|
(986 194)
|
(1 029 941)
|
(1 038 390)
|
(1 052 144)
|
(1 077 358)
|
(1 090 492)
|
(1 091 623)
|
(992 544)
|
(1 001 251)
|
(1 028 521)
|
(1 085 504)
|
(1 182 790)
|
(1 151 854)
|
(1 135 046)
|
(1 141 019)
|
(1 232 132)
|
(1 379 587)
|
(1 516 260)
|
(1 615 434)
|
(1 662 527)
|
(1 656 924)
|
(1 626 277)
|
(1 583 128)
|
(1 556 235)
|
(1 541 921)
|
(1 544 608)
|
(1 592 275)
|
(1 650 259)
|
(1 710 113)
|
|
| Gross Profit |
169 114
N/A
|
166 538
-2%
|
180 514
+8%
|
184 865
+2%
|
157 165
-15%
|
150 713
-4%
|
136 855
-9%
|
127 534
-7%
|
132 540
+4%
|
131 286
-1%
|
119 352
-9%
|
113 219
-5%
|
114 685
+1%
|
114 661
0%
|
128 543
+12%
|
134 435
+5%
|
137 699
+2%
|
122 466
-11%
|
88 057
-28%
|
79 295
-10%
|
60 889
-23%
|
37 149
-39%
|
48 730
+31%
|
44 616
-8%
|
45 875
+3%
|
61 337
+34%
|
60 572
-1%
|
69 923
+15%
|
73 830
+6%
|
68 734
-7%
|
42 316
-38%
|
40 515
-4%
|
57 021
+41%
|
80 767
+42%
|
114 809
+42%
|
112 467
-2%
|
101 547
-10%
|
99 090
-2%
|
114 696
+16%
|
146 986
+28%
|
174 012
+18%
|
195 612
+12%
|
203 596
+4%
|
195 420
-4%
|
176 483
-10%
|
169 797
-4%
|
168 258
-1%
|
157 916
-6%
|
167 708
+6%
|
177 859
+6%
|
181 553
+2%
|
188 948
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70 169)
|
(75 215)
|
(78 287)
|
(82 901)
|
(90 798)
|
(91 375)
|
(94 663)
|
(90 589)
|
(91 388)
|
(92 965)
|
(92 642)
|
(98 697)
|
(95 488)
|
(94 727)
|
(94 994)
|
(91 954)
|
(91 534)
|
(92 174)
|
(89 347)
|
(90 142)
|
(83 732)
|
(78 931)
|
(76 120)
|
(70 371)
|
(66 962)
|
(68 946)
|
(67 817)
|
(67 463)
|
(71 888)
|
(75 513)
|
(70 637)
|
(69 781)
|
(68 299)
|
(70 190)
|
(74 812)
|
(77 562)
|
(77 390)
|
(73 808)
|
(76 927)
|
(81 572)
|
(86 649)
|
(91 233)
|
(93 942)
|
(93 596)
|
(92 754)
|
(92 875)
|
(94 591)
|
(99 926)
|
(102 397)
|
(103 143)
|
(104 746)
|
(106 856)
|
|
| Selling, General & Administrative |
(68 332)
|
(74 259)
|
(76 882)
|
(81 497)
|
(88 960)
|
(90 005)
|
(93 310)
|
(88 807)
|
(89 620)
|
(91 173)
|
(90 844)
|
(96 873)
|
(93 686)
|
(92 665)
|
(92 833)
|
(89 947)
|
(89 443)
|
(88 388)
|
(85 518)
|
(86 472)
|
(81 372)
|
(76 535)
|
(73 718)
|
(67 956)
|
(64 572)
|
(66 642)
|
(65 582)
|
(65 326)
|
(69 849)
|
(73 579)
|
(68 805)
|
(68 063)
|
(66 698)
|
(68 675)
|
(73 427)
|
(76 285)
|
(76 233)
|
(72 611)
|
(75 723)
|
(80 346)
|
(85 462)
|
(90 025)
|
(92 721)
|
(92 388)
|
(91 566)
|
(91 679)
|
(93 384)
|
(98 660)
|
(101 057)
|
(101 721)
|
(103 213)
|
(105 281)
|
|
| Depreciation & Amortization |
(1 838)
|
(955)
|
(1 405)
|
0
|
(1 839)
|
(1 372)
|
(1 354)
|
(1 783)
|
(1 769)
|
(1 792)
|
(1 798)
|
(1 824)
|
(1 803)
|
(1 862)
|
(1 961)
|
(2 007)
|
(2 092)
|
(2 178)
|
(2 221)
|
(2 313)
|
(2 360)
|
(2 396)
|
(2 402)
|
(2 417)
|
(2 390)
|
(2 305)
|
(2 235)
|
(2 136)
|
(2 039)
|
(1 933)
|
(1 832)
|
(1 719)
|
(1 601)
|
(1 461)
|
(1 331)
|
(1 222)
|
(1 157)
|
(1 151)
|
(1 157)
|
(1 179)
|
(1 187)
|
(1 202)
|
(1 216)
|
(1 202)
|
(1 188)
|
(1 193)
|
(1 204)
|
(1 263)
|
(1 341)
|
(1 422)
|
(1 511)
|
(1 575)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 404)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(200)
|
0
|
0
|
(1 608)
|
(1 608)
|
(1 357)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(55)
|
0
|
(47)
|
(47)
|
(47)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(22)
|
0
|
|
| Operating Income |
98 944
N/A
|
91 324
-8%
|
102 227
+12%
|
101 964
0%
|
66 367
-35%
|
59 337
-11%
|
42 191
-29%
|
36 944
-12%
|
41 152
+11%
|
38 322
-7%
|
26 711
-30%
|
14 523
-46%
|
19 197
+32%
|
19 934
+4%
|
33 549
+68%
|
42 481
+27%
|
46 164
+9%
|
30 294
-34%
|
(1 288)
N/A
|
(10 845)
-742%
|
(22 843)
-111%
|
(41 782)
-83%
|
(27 390)
+34%
|
(25 755)
+6%
|
(21 087)
+18%
|
(7 608)
+64%
|
(7 243)
+5%
|
2 461
N/A
|
1 942
-21%
|
(6 780)
N/A
|
(28 323)
-318%
|
(29 268)
-3%
|
(11 278)
+61%
|
10 576
N/A
|
39 995
+278%
|
34 905
-13%
|
24 157
-31%
|
25 282
+5%
|
37 770
+49%
|
65 415
+73%
|
87 363
+34%
|
104 379
+19%
|
109 653
+5%
|
101 824
-7%
|
83 729
-18%
|
76 922
-8%
|
73 668
-4%
|
57 990
-21%
|
65 311
+13%
|
74 717
+14%
|
76 807
+3%
|
82 093
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 086)
|
(7 017)
|
(7 222)
|
(29 924)
|
(29 110)
|
(29 219)
|
(15 547)
|
(10 795)
|
(13 732)
|
(36 088)
|
(30 125)
|
(38 999)
|
(33 387)
|
(13 110)
|
(10 739)
|
(4 178)
|
14 967
|
1 027
|
(8 482)
|
5 462
|
(29 611)
|
(26 369)
|
(39 731)
|
(58 858)
|
(33 491)
|
(26 306)
|
(7 488)
|
5 823
|
(10 945)
|
(34 301)
|
(49 657)
|
(56 895)
|
(62 309)
|
(41 143)
|
(17 952)
|
(3 835)
|
6 421
|
25 795
|
21 201
|
42 680
|
3 057
|
(8 305)
|
(11 476)
|
(35 411)
|
(3 053)
|
(371)
|
(6 029)
|
(27 071)
|
5 843
|
(947)
|
(25 730)
|
4 579
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
(452)
|
(2 822)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(14)
|
(22)
|
0
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
1 261
|
905
|
981
|
0
|
(183)
|
(132)
|
813
|
1 220
|
2 707
|
4 276
|
4 741
|
4 754
|
4 409
|
3 952
|
3 018
|
3 907
|
3 039
|
2 862
|
2 474
|
3 001
|
4 846
|
4 700
|
4 722
|
3 642
|
4 916
|
4 290
|
4 205
|
3 890
|
2 598
|
3 101
|
6 537
|
6 225
|
8 286
|
7 782
|
3 382
|
3 296
|
798
|
373
|
1 693
|
1 687
|
2 007
|
3 420
|
2 992
|
2 318
|
917
|
4 324
|
4 826
|
5 485
|
5 244
|
1 831
|
782
|
744
|
|
| Total Other Income |
(1 743)
|
(2 040)
|
(3 365)
|
(1 549)
|
(6 630)
|
(9 307)
|
(9 114)
|
(10 738)
|
(6 797)
|
(5 210)
|
(4 416)
|
(4 583)
|
(3 788)
|
(3 117)
|
(3 423)
|
(4 497)
|
(2 328)
|
(2 802)
|
(2 409)
|
835
|
(144)
|
1 706
|
2 095
|
1 647
|
2 177
|
3 743
|
4 073
|
2 578
|
6 634
|
5 539
|
4 883
|
6 886
|
6 408
|
6 097
|
6 609
|
5 376
|
202
|
(456)
|
(854)
|
520
|
2 688
|
3 145
|
833
|
1 249
|
3 037
|
2 665
|
5 630
|
4 473
|
(572)
|
(701)
|
(348)
|
136
|
|
| Pre-Tax Income |
86 377
N/A
|
83 173
-4%
|
92 622
+11%
|
70 491
-24%
|
30 444
-57%
|
20 678
-32%
|
18 342
-11%
|
16 629
-9%
|
23 330
+40%
|
1 299
-94%
|
(3 091)
N/A
|
(24 305)
-686%
|
(13 770)
+43%
|
7 658
N/A
|
22 404
+193%
|
37 259
+66%
|
59 021
+58%
|
31 379
-47%
|
(9 706)
N/A
|
(1 547)
+84%
|
(47 752)
-2 987%
|
(61 745)
-29%
|
(60 305)
+2%
|
(79 324)
-32%
|
(47 485)
+40%
|
(25 881)
+45%
|
(6 453)
+75%
|
14 751
N/A
|
229
-98%
|
(32 440)
N/A
|
(66 558)
-105%
|
(73 052)
-10%
|
(58 946)
+19%
|
(16 688)
+72%
|
32 033
N/A
|
39 742
+24%
|
31 531
-21%
|
50 995
+62%
|
59 809
+17%
|
110 302
+84%
|
95 109
-14%
|
102 639
+8%
|
102 002
-1%
|
69 980
-31%
|
84 627
+21%
|
83 538
-1%
|
78 095
-7%
|
40 877
-48%
|
75 812
+85%
|
74 877
-1%
|
51 511
-31%
|
87 530
+70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(61 825)
|
(58 334)
|
(41 050)
|
(39 132)
|
(28 829)
|
7 440
|
16 723
|
18 106
|
20 570
|
(8 674)
|
(10 330)
|
(12 153)
|
(10 796)
|
(9 159)
|
(11 069)
|
(1 771)
|
(10 803)
|
(5 022)
|
7 198
|
2 637
|
16 811
|
14 238
|
(1 399)
|
(125)
|
(9 635)
|
(11 906)
|
1 964
|
534
|
6 394
|
4 300
|
6 967
|
9 716
|
4 698
|
5 333
|
(1 258)
|
(4 623)
|
(7 163)
|
(7 934)
|
(11 353)
|
(22 122)
|
(20 897)
|
(21 782)
|
(22 216)
|
(10 206)
|
(7 359)
|
(9 123)
|
(10 930)
|
(4 614)
|
(22 251)
|
(21 552)
|
(12 365)
|
(21 786)
|
|
| Income from Continuing Operations |
24 552
|
24 837
|
51 571
|
31 359
|
1 616
|
28 120
|
35 067
|
34 737
|
43 900
|
(7 374)
|
(13 420)
|
(36 458)
|
(24 566)
|
(1 502)
|
11 334
|
35 488
|
48 218
|
26 357
|
(2 508)
|
1 090
|
(30 941)
|
(47 507)
|
(61 704)
|
(79 448)
|
(57 120)
|
(37 786)
|
(4 488)
|
15 284
|
6 623
|
(28 141)
|
(59 592)
|
(63 335)
|
(54 249)
|
(11 353)
|
30 777
|
35 120
|
24 368
|
43 060
|
48 456
|
88 180
|
74 212
|
80 858
|
79 787
|
59 774
|
77 268
|
74 416
|
67 165
|
36 263
|
53 561
|
53 325
|
39 146
|
65 744
|
|
| Income to Minority Interest |
(926)
|
192
|
(1 281)
|
(1 015)
|
(618)
|
(413)
|
(164)
|
(1 057)
|
77
|
624
|
924
|
2 271
|
1 386
|
797
|
183
|
(873)
|
(453)
|
(332)
|
797
|
771
|
619
|
621
|
94
|
23
|
25
|
23
|
22
|
20
|
18
|
17
|
16
|
14
|
16
|
15
|
14
|
14
|
16
|
15
|
10
|
9
|
3
|
5
|
4
|
5
|
4
|
4
|
15
|
16
|
15
|
11
|
13
|
12
|
|
| Net Income (Common) |
23 626
N/A
|
25 030
+6%
|
50 291
+101%
|
30 345
-40%
|
997
-97%
|
27 707
+2 679%
|
34 904
+26%
|
33 681
-4%
|
43 977
+31%
|
(6 750)
N/A
|
(12 497)
-85%
|
(34 188)
-174%
|
(23 180)
+32%
|
(705)
+97%
|
11 517
N/A
|
34 615
+201%
|
47 765
+38%
|
26 026
-46%
|
(1 711)
N/A
|
1 861
N/A
|
(30 322)
N/A
|
(46 887)
-55%
|
(61 610)
-31%
|
(79 425)
-29%
|
(57 095)
+28%
|
(37 763)
+34%
|
(4 465)
+88%
|
15 305
N/A
|
6 641
-57%
|
(28 123)
N/A
|
(59 576)
-112%
|
(63 321)
-6%
|
(54 233)
+14%
|
(11 338)
+79%
|
30 791
N/A
|
35 134
+14%
|
24 383
-31%
|
43 075
+77%
|
48 466
+13%
|
88 189
+82%
|
74 215
-16%
|
80 862
+9%
|
79 790
-1%
|
59 779
-25%
|
77 273
+29%
|
74 420
-4%
|
67 180
-10%
|
36 279
-46%
|
53 576
+48%
|
53 336
0%
|
39 160
-27%
|
65 757
+68%
|
|
| EPS (Diluted) |
694.88
N/A
|
736.17
+6%
|
1 436.88
+95%
|
867
-40%
|
30.21
-97%
|
839.6
+2 679%
|
1 057.69
+26%
|
1 020.63
-4%
|
1 332.63
+31%
|
-204.54
N/A
|
-378.69
-85%
|
-1 036
-174%
|
-702.42
+32%
|
-21.36
+97%
|
349
N/A
|
1 048.93
+201%
|
1 447.42
+38%
|
788.66
-46%
|
-51.84
N/A
|
56.39
N/A
|
-918.84
N/A
|
-1 420.81
-55%
|
-1 866.96
-31%
|
-2 406.81
-29%
|
-1 730.15
+28%
|
-1 144.33
+34%
|
-135.3
+88%
|
463.78
N/A
|
201.24
-57%
|
-852.21
N/A
|
-1 805.33
-112%
|
-1 918.81
-6%
|
-1 643.42
+14%
|
-343.57
+79%
|
935.19
N/A
|
1 067.11
+14%
|
731.1
-31%
|
1 233.51
+69%
|
1 387.89
+13%
|
2 525.42
+82%
|
2 125.27
-16%
|
2 315.61
+9%
|
2 284.92
-1%
|
1 711.85
-25%
|
2 274
+33%
|
2 131.12
-6%
|
1 923.79
-10%
|
1 044.04
-46%
|
1 534.23
+47%
|
1 527.37
0%
|
1 126.94
-26%
|
1 883.04
+67%
|
|
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