Hwaseung Enterprise Co Ltd
KRX:241590

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Hwaseung Enterprise Co Ltd Logo
Hwaseung Enterprise Co Ltd
KRX:241590
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Price: 4 730 KRW 0.64% Market Closed
Market Cap: ₩286.6B

Income Statement

Earnings Waterfall
Hwaseung Enterprise Co Ltd

Income Statement
Hwaseung Enterprise Co Ltd

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Income Statement
Currency: KRW
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 Dec-2025
Revenue
Interest Expense
4 003
3 991
4 044
4 271
5 453
6 537
8 337
9 821
11 478
13 046
14 338
15 183
15 233
15 037
14 723
14 070
12 908
12 419
11 051
10 828
10 337
10 597
11 893
15 043
20 671
0
0
18 193
36 796
27 303
36 832
37 088
40 165
40 923
0
0
0
Revenue
640 234
N/A
678 726
+6%
680 253
+0%
741 265
+9%
768 224
+4%
787 055
+2%
843 048
+7%
873 768
+4%
879 226
+1%
927 382
+5%
989 868
+7%
1 066 197
+8%
1 201 591
+13%
1 253 383
+4%
1 264 849
+1%
1 192 456
-6%
1 115 756
-6%
1 134 451
+2%
1 131 958
0%
1 098 493
-3%
1 138 575
+4%
1 211 783
+6%
1 360 377
+12%
1 604 680
+18%
1 654 030
+3%
1 583 136
-4%
1 452 673
-8%
1 274 796
-12%
1 213 832
-5%
1 253 759
+3%
1 323 528
+6%
1 448 352
+9%
1 609 617
+11%
1 687 675
+5%
1 682 978
0%
1 652 639
-2%
1 564 379
-5%
Gross Profit
Cost of Revenue
(546 761)
(579 893)
(577 040)
(621 642)
(641 903)
(657 999)
(708 418)
(745 922)
(756 220)
(797 011)
(849 005)
(900 766)
(1 017 414)
(1 057 301)
(1 079 995)
(1 029 019)
(955 883)
(980 446)
(972 310)
(964 568)
(1 022 079)
(1 094 396)
(1 220 838)
(1 418 811)
(1 454 787)
(1 393 314)
(1 276 935)
(1 118 006)
(1 050 490)
(1 081 239)
(1 141 798)
(1 247 221)
(1 387 853)
(1 456 006)
(1 460 038)
(1 448 954)
(1 379 690)
Gross Profit
93 473
N/A
98 835
+6%
103 215
+4%
119 623
+16%
126 321
+6%
129 055
+2%
134 629
+4%
127 845
-5%
123 006
-4%
130 370
+6%
140 862
+8%
165 431
+17%
184 177
+11%
196 081
+6%
184 853
-6%
163 436
-12%
159 873
-2%
154 005
-4%
159 648
+4%
133 925
-16%
116 496
-13%
117 387
+1%
139 538
+19%
185 869
+33%
199 242
+7%
189 822
-5%
175 738
-7%
156 790
-11%
163 342
+4%
172 520
+6%
181 729
+5%
201 130
+11%
221 764
+10%
231 669
+4%
222 940
-4%
203 684
-9%
184 689
-9%
Operating Income
Operating Expenses
(49 640)
(53 126)
(57 142)
(60 261)
(67 780)
(72 127)
(78 343)
(84 739)
(82 706)
(87 004)
(91 709)
(99 046)
(98 733)
(101 646)
(96 105)
(90 731)
(97 413)
(98 615)
(103 933)
(104 831)
(109 397)
(115 783)
(123 825)
(136 994)
(146 441)
(144 832)
(149 283)
(147 530)
(150 381)
(153 277)
(151 293)
(149 922)
(139 198)
(149 136)
(146 948)
(145 314)
(148 997)
Selling, General & Administrative
(40 431)
(43 384)
(47 518)
(50 407)
(57 613)
(61 818)
(67 875)
(73 843)
(74 215)
(76 120)
(80 003)
(86 568)
(89 799)
(89 053)
(84 406)
(80 054)
(86 724)
(85 984)
(92 101)
(92 811)
(93 104)
(98 686)
(106 521)
(119 243)
(127 745)
(129 926)
(136 393)
(133 421)
(123 626)
(133 716)
(127 271)
(128 175)
(122 409)
(124 754)
(125 602)
(125 631)
(131 028)
Research & Development
(3 458)
(3 473)
(3 293)
(3 101)
(2 878)
(2 749)
(2 683)
(2 662)
(143)
(2 217)
(2 467)
(3 032)
0
(3 424)
0
(1 456)
(909)
(2 630)
0
(3 144)
(7 261)
(7 337)
0
(7 319)
(8 840)
0
0
(8 916)
(16 068)
(11 393)
(12 968)
0
(5 417)
(4 977)
(4 665)
0
(5 330)
Depreciation & Amortization
(5 750)
(6 002)
(6 347)
(6 768)
(7 289)
(7 558)
(7 783)
(8 231)
(8 348)
(8 666)
(9 238)
(9 446)
(8 933)
(9 167)
(9 252)
(9 220)
(9 779)
(10 000)
(9 602)
(9 276)
(9 031)
(8 898)
(9 124)
(9 589)
(9 856)
0
0
(5 194)
(10 686)
(8 168)
(11 054)
(11 097)
(11 372)
(11 735)
(11 931)
(12 317)
(12 639)
Other Operating Expenses
0
(267)
16
15
0
0
0
(3)
0
0
0
0
0
0
(2 447)
0
0
0
(2 230)
401
0
(863)
(8 180)
(843)
0
(14 906)
(12 890)
0
0
0
0
(10 650)
0
(7 670)
(4 750)
(7 366)
0
Operating Income
43 833
N/A
45 707
+4%
46 072
+1%
59 362
+29%
58 541
-1%
56 928
-3%
56 285
-1%
43 106
-23%
40 300
-7%
43 367
+8%
49 155
+13%
66 385
+35%
85 444
+29%
94 436
+11%
88 748
-6%
72 706
-18%
62 461
-14%
55 391
-11%
55 716
+1%
29 096
-48%
7 099
-76%
1 604
-77%
15 713
+880%
48 874
+211%
52 801
+8%
44 989
-15%
26 455
-41%
9 259
-65%
12 962
+40%
19 243
+48%
30 436
+58%
51 208
+68%
82 566
+61%
82 533
0%
75 992
-8%
58 370
-23%
35 692
-39%
Pre-Tax Income
Interest Income Expense
(1 365)
(2 321)
(3 284)
(2 936)
(5 595)
(6 911)
(12 117)
(18 853)
(18 030)
(17 870)
(12 451)
(8 265)
(8 445)
(29 706)
(14 840)
(18 083)
(11 463)
6 589
(6 966)
923
(4 866)
(822)
(7 795)
(13 435)
(41 561)
(47 876)
(44 687)
(56 143)
(24 505)
(32 705)
(36 083)
(28 380)
(23 060)
(26 713)
(37 344)
(33 373)
(34 070)
Non-Reccuring Items
(268)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 265)
0
0
0
0
0
0
0
0
0
(2 920)
(4 270)
(8 126)
0
0
0
(11 912)
Gain/Loss on Disposition of Assets
(46)
(62)
(366)
(832)
(942)
(856)
(343)
(17)
52
(63)
(13)
233
(43)
4
(8)
(114)
(1 024)
(1 165)
(1 195)
(1 324)
(453)
(448)
(576)
(3 333)
(3 318)
0
0
(456)
(4 104)
(336)
(214)
(500)
(735)
(1 757)
(1 739)
(1 501)
(1 245)
Total Other Income
877
1 138
1 080
1 384
835
344
1 093
378
789
1 608
379
1 309
1 136
436
(232)
(806)
(1 273)
(1 074)
191
1 089
1 637
1 590
1 175
(942)
(1 428)
5 983
2 832
6 816
(2 996)
(7 678)
(4 628)
(5 862)
(9 838)
(9 406)
(9 903)
(10 388)
(8 432)
Pre-Tax Income
43 030
N/A
44 463
+3%
43 504
-2%
56 978
+31%
52 839
-7%
49 505
-6%
44 918
-9%
24 613
-45%
23 111
-6%
27 042
+17%
37 069
+37%
59 661
+61%
78 092
+31%
65 169
-17%
73 667
+13%
53 702
-27%
48 701
-9%
59 740
+23%
47 746
-20%
29 784
-38%
2 152
-93%
1 923
-11%
8 517
+343%
31 164
+266%
6 494
-79%
3 097
-52%
(15 399)
N/A
(40 524)
-163%
(18 643)
+54%
(21 477)
-15%
(13 409)
+38%
12 196
N/A
40 807
+235%
44 656
+9%
27 006
-40%
13 109
-51%
(19 967)
N/A
Net Income
Tax Provision
(8 095)
(7 880)
(7 465)
(10 227)
(11 225)
(10 690)
(10 015)
(7 108)
(6 033)
(6 392)
(6 514)
(10 795)
(12 906)
(12 233)
(15 942)
(10 116)
(7 242)
(6 375)
(3 481)
(6 146)
(9 000)
(9 642)
(12 570)
(13 613)
(14 034)
(16 188)
(13 270)
(10 114)
(6 641)
(4 797)
(4 254)
(4 842)
(6 448)
(7 474)
(6 929)
(6 105)
(7 155)
Income from Continuing Operations
34 935
36 583
36 039
46 751
41 614
38 814
34 903
17 505
17 078
20 651
30 555
48 866
65 186
52 935
57 724
43 585
41 459
53 365
44 265
23 637
(6 848)
(7 720)
(4 053)
17 551
(7 540)
(13 092)
(28 670)
(50 638)
(25 283)
(26 273)
(17 663)
7 354
34 359
37 182
20 077
7 004
(27 121)
Income to Minority Interest
(262)
(443)
(322)
(174)
(158)
194
169
(42)
99
(139)
(1 489)
(1 908)
(2 746)
(2 939)
(2 049)
(1 061)
(1 359)
(2 292)
(2 405)
(2 024)
334
323
(671)
(2 203)
(2 464)
(292)
494
1 070
(994)
(1 629)
(1 677)
(1 765)
(1 251)
(2 330)
(1 748)
(1 540)
(1 792)
Net Income (Common)
34 673
N/A
36 141
+4%
35 718
-1%
46 577
+30%
41 456
-11%
39 009
-6%
35 073
-10%
17 463
-50%
17 177
-2%
20 511
+19%
29 065
+42%
46 959
+62%
62 440
+33%
49 997
-20%
55 676
+11%
42 524
-24%
40 100
-6%
50 495
+26%
41 281
-18%
21 036
-49%
(6 514)
N/A
(7 397)
-14%
(4 724)
+36%
15 349
N/A
(10 004)
N/A
(13 384)
-34%
(28 176)
-111%
(49 567)
-76%
(26 277)
+47%
(27 902)
-6%
(19 340)
+31%
5 589
N/A
33 108
+492%
34 853
+5%
18 329
-47%
5 465
-70%
(28 914)
N/A
EPS (Diluted)
788.02
N/A
669.27
-15%
661.44
-1%
862.53
+30%
740.28
-14%
639.49
-14%
574.96
-10%
286.27
-50%
281.59
-2%
336.24
+19%
476.47
+42%
769.81
+62%
1 023.6
+33%
819.62
-20%
912.72
+11%
634.68
-30%
598.5
-6%
731.81
+22%
595.41
-19%
347.3
-42%
-107.57
N/A
-106.78
+1%
-68.18
+36%
221.78
N/A
-165.14
N/A
-220.9
-34%
-465.05
-111%
-817.39
-76%
-433.69
+47%
-460.51
-6%
-280.85
+39%
92.24
N/A
459.3
+398%
507.2
+10%
302.51
-40%
90.19
-70%
-477.21
N/A
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