EE-HWA Construction Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	115,191	128,285	140,248	194,558	194,935
Other Revenue	-0	-	-0	-0	-
Revenue	115,191	128,285	140,248	194,558	194,935
Revenue Growth (YoY)	-10.21%	-8.53%	-27.91%	-0.19%	27.21%
Cost of Revenue	104,665	137,267	145,688	185,630	191,992
Gross Profit	10,526	-8,982	-5,440	8,929	2,944
Selling, General & Admin	7,262	8,891	7,111	7,974	6,976
Research & Development	-	29.39	86.14	60.21	120.41
Other Operating Expenses	267	210.35	300.04	256.97	208.37
Operating Expenses	7,093	12,163	8,617	8,550	8,037
Operating Income	3,432	-21,145	-14,057	379.13	-5,093
Interest Expense	-358.93	-892.31	-657.53	-209.39	-64.95
Interest & Investment Income	11.71	432.24	446.24	491.75	309.11
Earnings From Equity Investments	-103.04	-57.37	-	-	-
Other Non Operating Income (Expenses)	-357.41	385.4	329.43	73.6	-811.3
EBT Excluding Unusual Items	2,625	-21,277	-13,939	735.08	-5,660
Gain (Loss) on Sale of Investments	114.05	-2.31	71.25	-2.01	-125.93
Gain (Loss) on Sale of Assets	-503.47	-1,353	4.17	8.44	48.15
Asset Writedown	-73.7	-559.95	-292.95	-	-93.69
Pretax Income	2,162	-23,193	-14,156	741.51	-5,832
Income Tax Expense	34.3	-95.02	-2,757	169.8	-1,152
Net Income	2,127	-23,098	-11,399	571.72	-4,680
Net Income to Common	2,127	-23,098	-11,399	571.72	-4,680
Shares Outstanding (Basic)	12	14	14	14	14
Shares Outstanding (Diluted)	12	14	14	14	14
Shares Change (YoY)	-18.10%	0.27%	-0.01%	0.01%	0.00%
EPS (Basic)	179.20	-1593.56	-788.55	39.55	-323.74
EPS (Diluted)	179.20	-1593.56	-788.55	39.55	-323.74
Free Cash Flow	-8,783	-13,046	-12,950	-14,534	134.66
Free Cash Flow Per Share	-739.82	-900.05	-895.88	-1005.36	9.31
Gross Margin	9.14%	-7.00%	-3.88%	4.59%	1.51%
Operating Margin	2.98%	-16.48%	-10.02%	0.19%	-2.61%
Profit Margin	1.85%	-18.00%	-8.13%	0.29%	-2.40%
Free Cash Flow Margin	-7.63%	-10.17%	-9.23%	-7.47%	0.07%
EBITDA	4,008	-20,248	-12,937	1,407	-4,201
EBITDA Margin	3.48%	-15.78%	-9.22%	0.72%	-2.15%
D&A For EBITDA	575.74	896.81	1,120	1,028	892.61
EBIT	3,432	-21,145	-14,057	379.13	-5,093
EBIT Margin	2.98%	-16.48%	-10.02%	0.19%	-2.61%
Effective Tax Rate	1.59%	-	-	22.90%	-
Advertising Expenses	16	8.3	1	54.26	40.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.