HS Hwasung Co., Ltd. (KRX:002460)
South Korea · Delayed Price · Currency is KRW 10,150
-40 (-0.39%)
Jun 10, 2026, 3:30 PM KST
HS Hwasung 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 | 577,337 | 659,479 | 612,780 | 908,069 | 645,707 | 422,231 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 577,337 | 659,479 | 612,780 | 908,069 | 645,707 | 422,231 | |
Revenue Growth (YoY) | 0.31% | 7.62% | -32.52% | 40.63% | 52.93% | 0.71% |
Cost of Revenue | 495,091 | 561,782 | 540,815 | 824,220 | 598,363 | 368,126 |
Gross Profit | 82,245 | 97,697 | 71,965 | 83,848 | 47,343 | 54,105 |
Selling, General & Admin | 35,484 | 40,352 | 40,865 | 38,389 | 29,011 | 21,913 |
Amortization of Goodwill & Intangibles | 124 | 124 | - | - | - | - |
Other Operating Expenses | 3,012 | 3,247 | 3,327 | 2,931 | 2,316 | 1,957 |
Operating Expenses | 49,384 | 54,451 | 48,231 | 58,595 | 32,798 | 25,474 |
Operating Income | 32,861 | 43,245 | 23,734 | 25,254 | 14,545 | 28,631 |
Interest Expense | -8,740 | -9,024 | -16,444 | -15,939 | -174.09 | -56.6 |
Interest & Investment Income | 4,922 | 4,655 | 8,151 | 8,020 | 6,852 | 3,738 |
Earnings From Equity Investments | - | - | 2,822 | - | - | - |
Currency Exchange Gain (Loss) | 83.13 | -9.76 | -11.81 | - | - | - |
Other Non Operating Income (Expenses) | 246.04 | -901.4 | -2,073 | 1,608 | 1,344 | -3,035 |
EBT Excluding Unusual Items | 29,373 | 37,966 | 16,179 | 18,942 | 22,568 | 29,278 |
Gain (Loss) on Sale of Investments | 9,509 | 6,594 | 757.63 | 5,682 | 6,574 | 7,092 |
Gain (Loss) on Sale of Assets | -344.85 | -344.85 | 237 | -596.54 | 335.24 | -86.59 |
Asset Writedown | -4.5 | -6 | -1.5 | - | -3 | 48.94 |
Pretax Income | 38,532 | 44,209 | 17,172 | 24,028 | 29,474 | 36,333 |
Income Tax Expense | 9,942 | 13,302 | 3,705 | 4,820 | 6,802 | 6,654 |
Earnings From Continuing Operations | 28,590 | 30,907 | 13,468 | 19,208 | 22,672 | 29,679 |
Minority Interest in Earnings | -1,085 | -3,308 | -1,481 | 1,848 | 1,636 | 195.47 |
Net Income | 27,505 | 27,599 | 11,987 | 21,056 | 24,309 | 29,874 |
Net Income to Common | 27,505 | 27,599 | 11,987 | 21,056 | 24,309 | 29,874 |
Net Income Growth | 358.94% | 130.25% | -43.07% | -13.38% | -18.63% | -10.04% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 10 | 12 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | 12 |
Shares Change (YoY) | 1.38% | 2.11% | 1.33% | -10.06% | -16.01% | - |
EPS (Basic) | 2901.14 | 2915.70 | 1293.00 | 2301.59 | 2389.92 | 2466.85 |
EPS (Diluted) | 2901.14 | 2915.70 | 1293.00 | 2301.59 | 2389.92 | 2466.85 |
EPS Growth | 352.67% | 125.50% | -43.82% | -3.70% | -3.12% | -10.04% |
Free Cash Flow | 84,415 | 44,729 | 31,927 | 3,157 | -190,146 | -19,792 |
Free Cash Flow Per Share | 8903.88 | 4725.41 | 3443.97 | 345.10 | -18694.39 | -1634.36 |
Dividend Per Share | - | - | - | 500.000 | 500.000 | 1000.000 |
Dividend Growth | - | - | - | - | -50.00% | 53.85% |
Gross Margin | 14.25% | 14.81% | 11.74% | 9.23% | 7.33% | 12.81% |
Operating Margin | 5.69% | 6.56% | 3.87% | 2.78% | 2.25% | 6.78% |
Profit Margin | 4.76% | 4.18% | 1.96% | 2.32% | 3.77% | 7.07% |
Free Cash Flow Margin | 14.62% | 6.78% | 5.21% | 0.35% | -29.45% | -4.69% |
EBITDA | 40,587 | 50,605 | 32,095 | 36,353 | 25,133 | 33,264 |
EBITDA Margin | 7.03% | 7.67% | 5.24% | 4.00% | 3.89% | 7.88% |
D&A For EBITDA | 7,725 | 7,359 | 8,361 | 11,100 | 10,587 | 4,633 |
EBIT | 32,861 | 43,245 | 23,734 | 25,254 | 14,545 | 28,631 |
EBIT Margin | 5.69% | 6.56% | 3.87% | 2.78% | 2.25% | 6.78% |
Effective Tax Rate | 25.80% | 30.09% | 21.57% | 20.06% | 23.08% | 18.31% |
Advertising Expenses | - | 655.54 | 536.87 | 585.14 | 690.28 | 775.51 |