Nam Hwa Construction Co.,Ltd (KOSDAQ:091590)
3,870.00
-50.00 (-1.28%)
At close: Apr 3, 2026
KOSDAQ:091590 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 | 72,692 | 56,667 | 71,796 | 90,792 | 109,140 |
Other Revenue | - | -0 | - | - | -0 |
| 72,692 | 56,667 | 71,796 | 90,792 | 109,140 | |
Revenue Growth (YoY) | 28.28% | -21.07% | -20.92% | -16.81% | 44.82% |
Cost of Revenue | 66,505 | 52,367 | 71,601 | 82,883 | 97,137 |
Gross Profit | 6,188 | 4,300 | 195.26 | 7,909 | 12,003 |
Selling, General & Admin | 3,303 | 3,170 | 3,918 | 2,619 | 2,300 |
Research & Development | - | - | - | 200.86 | 279.66 |
Other Operating Expenses | 245.1 | 420.49 | 533.97 | 504.91 | 445.63 |
Operating Expenses | -3,371 | 6,143 | 34,837 | 3,440 | 3,177 |
Operating Income | 9,559 | -1,843 | -34,642 | 4,469 | 8,826 |
Interest Expense | - | - | -126.22 | - | - |
Interest & Investment Income | 385.13 | 516.95 | 966.96 | 1,366 | 692.44 |
Earnings From Equity Investments | 2,939 | 2,112 | 6,453 | 7,514 | 5,561 |
Currency Exchange Gain (Loss) | 20.48 | 0.06 | - | - | 0.01 |
Other Non Operating Income (Expenses) | 237.54 | 2,787 | -2,820 | -58.99 | 211.52 |
EBT Excluding Unusual Items | 13,141 | 3,573 | -30,168 | 13,290 | 15,291 |
Gain (Loss) on Sale of Investments | 129.78 | 8.39 | - | - | 28.66 |
Gain (Loss) on Sale of Assets | - | 6,200 | 9,662 | 13,998 | 1,548 |
Asset Writedown | - | -38.37 | - | - | - |
Pretax Income | 13,271 | 9,743 | -20,506 | 27,288 | 16,868 |
Income Tax Expense | 2,239 | 2,162 | -10,087 | 6,538 | 3,764 |
Earnings From Continuing Operations | 11,032 | 7,581 | -10,419 | 20,750 | 13,103 |
Minority Interest in Earnings | -101.07 | -161.21 | -557.93 | -569.97 | -422.82 |
Net Income | 10,931 | 7,420 | -10,977 | 20,180 | 12,681 |
Net Income to Common | 10,931 | 7,420 | -10,977 | 20,180 | 12,681 |
Net Income Growth | 47.33% | - | - | 59.14% | 95.81% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 931.00 | 632.00 | -935.02 | 1718.92 | 1080.13 |
EPS (Diluted) | 931.00 | 632.00 | -935.02 | 1718.92 | 1080.13 |
EPS Growth | 47.31% | - | - | 59.14% | 95.81% |
Free Cash Flow | 1,359 | 9,504 | -22,633 | 222.26 | -3,748 |
Free Cash Flow Per Share | 115.78 | 809.51 | -1927.88 | 18.93 | -319.22 |
Dividend Per Share | - | - | 50.000 | 200.000 | 150.000 |
Dividend Growth | - | - | -75.00% | 33.33% | 50.00% |
Gross Margin | 8.51% | 7.59% | 0.27% | 8.71% | 11.00% |
Operating Margin | 13.15% | -3.25% | -48.25% | 4.92% | 8.09% |
Profit Margin | 15.04% | 13.09% | -15.29% | 22.23% | 11.62% |
Free Cash Flow Margin | 1.87% | 16.77% | -31.52% | 0.24% | -3.43% |
EBITDA | 9,678 | -1,688 | -34,487 | 4,623 | 9,081 |
EBITDA Margin | 13.31% | -2.98% | -48.03% | 5.09% | 8.32% |
D&A For EBITDA | 118.83 | 154.46 | 155.18 | 154.18 | 255.32 |
EBIT | 9,559 | -1,843 | -34,642 | 4,469 | 8,826 |
EBIT Margin | 13.15% | -3.25% | -48.25% | 4.92% | 8.09% |
Effective Tax Rate | 16.87% | 22.19% | - | 23.96% | 22.32% |
Advertising Expenses | - | - | - | - | 2.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.