EE-HWA Construction Co., Ltd. (KOSDAQ:001840)
South Korea · Delayed Price · Currency is KRW 2,213.92
+252.08 (12.85%)
At close: Apr 1, 2025
EE-HWA Construction Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 107,871 | 115,191 | 128,285 | 140,248 | 194,558 | 194,935 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 107,871 | 115,191 | 128,285 | 140,248 | 194,558 | 194,935 | |
Revenue Growth (YoY) | -4.07% | -10.21% | -8.53% | -27.91% | -0.19% | 27.21% |
Cost of Revenue | 97,498 | 104,665 | 137,267 | 145,688 | 185,630 | 191,992 |
Gross Profit | 10,373 | 10,526 | -8,982 | -5,440 | 8,929 | 2,944 |
Selling, General & Admin | 7,191 | 7,262 | 8,891 | 7,111 | 7,974 | 6,976 |
Research & Development | - | - | 29.39 | 86.14 | 60.21 | 120.41 |
Other Operating Expenses | 240.16 | 267 | 210.35 | 300.04 | 256.97 | 208.37 |
Operating Expenses | 6,853 | 7,093 | 12,163 | 8,617 | 8,550 | 8,037 |
Operating Income | 3,520 | 3,432 | -21,145 | -14,057 | 379.13 | -5,093 |
Interest Expense | -280.25 | -358.93 | -892.31 | -657.53 | -209.39 | -64.95 |
Interest & Investment Income | 3.52 | 11.71 | 432.24 | 446.24 | 491.75 | 309.11 |
Earnings From Equity Investments | -103.04 | -103.04 | -57.37 | - | - | - |
Other Non Operating Income (Expenses) | 491.63 | -357.41 | 385.4 | 329.43 | 73.6 | -811.3 |
EBT Excluding Unusual Items | 3,632 | 2,625 | -21,277 | -13,939 | 735.08 | -5,660 |
Gain (Loss) on Sale of Investments | 83.2 | 114.05 | -2.31 | 71.25 | -2.01 | -125.93 |
Gain (Loss) on Sale of Assets | -503.06 | -503.47 | -1,353 | 4.17 | 8.44 | 48.15 |
Asset Writedown | -73.7 | -73.7 | -559.95 | -292.95 | - | -93.69 |
Pretax Income | 3,139 | 2,162 | -23,193 | -14,156 | 741.51 | -5,832 |
Income Tax Expense | 36.2 | 34.3 | -95.02 | -2,757 | 169.8 | -1,152 |
Net Income | 3,102 | 2,127 | -23,098 | -11,399 | 571.72 | -4,680 |
Net Income to Common | 3,102 | 2,127 | -23,098 | -11,399 | 571.72 | -4,680 |
Shares Outstanding (Basic) | 12 | 12 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 12 | 12 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -17.05% | -18.10% | 0.27% | -0.01% | 0.01% | 0.00% |
EPS (Basic) | 250.31 | 179.20 | -1593.56 | -788.55 | 39.55 | -323.74 |
EPS (Diluted) | 250.31 | 179.20 | -1593.56 | -788.55 | 39.55 | -323.74 |
Free Cash Flow | -11,730 | -8,783 | -13,046 | -12,950 | -14,534 | 134.66 |
Free Cash Flow Per Share | -946.42 | -739.82 | -900.05 | -895.88 | -1005.36 | 9.31 |
Gross Margin | 9.62% | 9.14% | -7.00% | -3.88% | 4.59% | 1.51% |
Operating Margin | 3.26% | 2.98% | -16.48% | -10.02% | 0.19% | -2.61% |
Profit Margin | 2.88% | 1.85% | -18.00% | -8.13% | 0.29% | -2.40% |
Free Cash Flow Margin | -10.87% | -7.63% | -10.17% | -9.23% | -7.47% | 0.07% |
EBITDA | 3,996 | 4,008 | -20,248 | -12,937 | 1,407 | -4,201 |
EBITDA Margin | 3.71% | 3.48% | -15.78% | -9.22% | 0.72% | -2.15% |
D&A For EBITDA | 476.21 | 575.74 | 896.81 | 1,120 | 1,028 | 892.61 |
EBIT | 3,520 | 3,432 | -21,145 | -14,057 | 379.13 | -5,093 |
EBIT Margin | 3.26% | 2.98% | -16.48% | -10.02% | 0.19% | -2.61% |
Effective Tax Rate | 1.15% | 1.59% | - | - | 22.90% | - |
Advertising Expenses | - | 16 | 8.3 | 1 | 54.26 | 40.4 |