Hwaseung Enterprise Co Ltd
KRX:241590
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Hwaseung Enterprise Co Ltd
KRX:241590
|
KR |
|
A
|
AEON Credit Service (M) Bhd
KLSE:AEONCR
|
MY |
|
M
|
Macmic Science & Technology Co Ltd
SSE:688711
|
CN |
Income Statement
Earnings Waterfall
Hwaseung Enterprise Co Ltd
Income Statement
Hwaseung Enterprise Co Ltd
| 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
|
|