HWASHIN CO.,Ltd (KRX:010690)
South Korea · Delayed Price · Currency is KRW 7,830.00
+240.00 (3.16%)
Last updated: Sep 4, 2026, 2:17 PM KST
HWASHIN CO.,Ltd 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 | Jun '26 Jun 30, 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 | 2,002,196 | 1,962,484 | 1,712,316 | 1,802,760 | 1,690,271 | 1,236,592 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 2,002,196 | 1,962,484 | 1,712,316 | 1,802,760 | 1,690,271 | 1,236,592 | |
Revenue Growth | 9.30% | 14.61% | -5.02% | 6.65% | 36.69% | 13.91% |
Cost of Revenue | 1,807,251 | 1,747,531 | 1,546,135 | 1,627,735 | 1,517,682 | 1,136,431 |
Gross Profit | 194,944 | 214,952 | 166,181 | 175,024 | 172,590 | 100,161 |
Selling, General & Admin | 117,709 | 106,281 | 85,373 | 82,182 | 76,414 | 65,831 |
Amortization of Goodwill & Intangibles | 681.75 | 228.51 | 229.53 | 243.39 | 335.07 | 259.13 |
Other Operating Expenses | 4,911 | 5,217 | 4,833 | 3,687 | 3,595 | 2,728 |
Operating Expenses | 126,179 | 112,523 | 101,007 | 91,317 | 85,804 | 76,135 |
Operating Income | 68,765 | 102,430 | 65,173 | 83,707 | 86,786 | 24,026 |
Interest Expense | -30,091 | -25,348 | -25,652 | -24,123 | -16,789 | -12,263 |
Interest & Investment Income | 11,341 | 10,710 | 11,076 | 11,736 | 4,311 | 1,223 |
Earnings From Equity Investments | -3,853 | -4,752 | -1,281 | -4,317 | 9.34 | -3,276 |
Currency Exchange Gain (Loss) | 58,918 | 1,652 | 24,947 | 13,782 | 21,654 | 21,104 |
Other Non Operating Income (Expenses) | -3,461 | -1,782 | -4,158 | 2,542 | 201.23 | -33.58 |
EBT Excluding Unusual Items | 101,619 | 82,910 | 70,105 | 83,327 | 96,172 | 30,780 |
Gain (Loss) on Sale of Investments | 544.42 | 507.23 | 476.66 | 385.7 | -3,065 | - |
Gain (Loss) on Sale of Assets | -1,101 | -1,210 | 5,244 | 917.16 | 2,007 | 797.58 |
Asset Writedown | -37.2 | -37.2 | -13.5 | -3 | -6 | -46.5 |
Other Unusual Items | -35.32 | -30.81 | - | - | - | - |
Pretax Income | 100,989 | 82,139 | 75,812 | 84,627 | 95,109 | 31,531 |
Income Tax Expense | 28,324 | 15,451 | 22,251 | 7,359 | 20,897 | 7,163 |
Earnings From Continuing Operations | 72,665 | 66,688 | 53,561 | 77,268 | 74,212 | 24,368 |
Minority Interest in Earnings | 15.02 | 17.4 | 14.99 | 4.31 | 3.41 | 15.53 |
Net Income | 72,680 | 66,706 | 53,576 | 77,273 | 74,215 | 24,383 |
Net Income to Common | 72,680 | 66,706 | 53,576 | 77,273 | 74,215 | 24,383 |
Net Income Growth | 85.60% | 24.51% | -30.67% | 4.12% | 204.37% | - |
Shares Outstanding (Basic) | 35 | 35 | 35 | 34 | 33 | 33 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 33 |
Shares Change | 0.21% | - | - | - | 4.71% | 1.29% |
EPS (Basic) | 2091.69 | 1919.68 | 1541.83 | 2274.05 | 2254.08 | 740.57 |
EPS (Diluted) | 2081.10 | 1910.34 | 1531.94 | 2226.58 | 2185.60 | 738.04 |
EPS Growth | 85.94% | 24.70% | -31.20% | 1.88% | 196.14% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -166,951 | -145,590 | -96,476 | 13,908 | 23,385 | -22,180 |
Free Cash Flow Per Share | -4780.13 | -4169.21 | -2762.74 | 398.27 | 669.68 | -665.04 |
Dividend Per Share | 170.000 | 170.000 | 150.000 | 150.000 | 100.000 | 70.000 |
Dividend Growth | 13.33% | 13.33% | 0% | 50.00% | 42.86% | 40.00% |
Gross Margin | 9.74% | 10.95% | 9.71% | 9.71% | 10.21% | 8.10% |
Operating Margin | 3.43% | 5.22% | 3.81% | 4.64% | 5.13% | 1.94% |
Profit Margin | 3.63% | 3.40% | 3.13% | 4.29% | 4.39% | 1.97% |
Free Cash Flow Margin | -8.34% | -7.42% | -5.63% | 0.77% | 1.38% | -1.79% |
EBITDA | 139,904 | 170,663 | 129,137 | 144,188 | 147,478 | 81,337 |
EBITDA Margin | 6.99% | 8.70% | 7.54% | 8.00% | 8.72% | 6.58% |
D&A For EBITDA | 71,139 | 68,233 | 63,964 | 60,481 | 60,692 | 57,311 |
EBIT | 68,765 | 102,430 | 65,173 | 83,707 | 86,786 | 24,026 |
EBIT Margin | 3.43% | 5.22% | 3.81% | 4.64% | 5.13% | 1.94% |
Effective Tax Rate | 28.05% | 18.81% | 29.35% | 8.70% | 21.97% | 22.72% |
Advertising Expenses | - | 59.44 | 97.33 | 110.37 | 82.45 | 52 |