Hwaseung Corporation Co.,Ltd. (KRX:013520)
South Korea · Delayed Price · Currency is KRW 2,360.00
+175.00 (8.01%)
At close: Jun 9, 2026
Hwaseung Corporation 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 | 1,636,644 | 1,639,777 | 1,564,334 | 1,634,052 | 1,585,376 | 1,399,821 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 1,636,644 | 1,639,777 | 1,564,334 | 1,634,052 | 1,585,376 | 1,399,821 | |
Revenue Growth (YoY) | 2.77% | 4.82% | -4.27% | 3.07% | 13.26% | 6.59% |
Cost of Revenue | 1,320,908 | 1,326,092 | 1,268,652 | 1,340,114 | 1,338,996 | 1,191,630 |
Gross Profit | 315,737 | 313,685 | 295,683 | 293,938 | 246,380 | 208,191 |
Selling, General & Admin | 187,283 | 181,782 | 163,330 | 173,859 | 169,021 | 155,098 |
Research & Development | 33,746 | 33,123 | 31,968 | 25,954 | 18,102 | 19,477 |
Amortization of Goodwill & Intangibles | 849.69 | 805.94 | 716.54 | 967.04 | 1,538 | 2,487 |
Other Operating Expenses | 2,501 | 2,481 | 2,664 | 3,652 | 2,360 | 2,373 |
Operating Expenses | 235,110 | 229,850 | 206,785 | 217,220 | 209,784 | 194,347 |
Operating Income | 80,627 | 83,835 | 88,898 | 76,718 | 36,596 | 13,844 |
Interest Expense | -25,664 | -26,793 | -32,269 | -37,979 | -30,192 | -22,268 |
Interest & Investment Income | 3,566 | 3,600 | 4,028 | 4,544 | 3,549 | 2,821 |
Currency Exchange Gain (Loss) | 11,935 | 5,299 | 14,312 | 4,210 | 298.83 | -2,600 |
Other Non Operating Income (Expenses) | 1,384 | 1,484 | 2,832 | 4,413 | 20,081 | -10,407 |
EBT Excluding Unusual Items | 71,849 | 67,425 | 77,801 | 51,905 | 30,333 | -18,611 |
Gain (Loss) on Sale of Investments | -94.87 | -114.89 | 4,430 | 4,896 | 2,259 | 1,442 |
Gain (Loss) on Sale of Assets | 848.3 | 848.99 | 1,659 | -448.71 | 1,206 | -1,060 |
Asset Writedown | 146.97 | 146.97 | -7,864 | -6,114 | -2,008 | -13,423 |
Other Unusual Items | -100.57 | - | - | -58.58 | -24.45 | - |
Pretax Income | 72,649 | 68,306 | 76,026 | 50,180 | 31,765 | -31,651 |
Income Tax Expense | 13,877 | 15,928 | 19,284 | 16,972 | 16,107 | 4,369 |
Earnings From Continuing Operations | 58,772 | 52,378 | 56,742 | 33,208 | 15,658 | -36,020 |
Earnings From Discontinued Operations | 43,576 | 50,769 | 3,202 | - | - | - |
Net Income to Company | 102,348 | 103,147 | 59,945 | 33,208 | 15,658 | -36,020 |
Minority Interest in Earnings | -26,757 | -25,115 | -33,256 | -29,741 | -12,866 | -5,058 |
Net Income | 75,592 | 78,032 | 26,689 | 3,467 | 2,793 | -41,078 |
Net Income to Common | 75,592 | 78,032 | 26,689 | 3,467 | 2,793 | -41,078 |
Net Income Growth | 213.11% | 192.38% | 669.73% | 24.16% | - | - |
Shares Outstanding (Basic) | 47 | 46 | 44 | 44 | 44 | 47 |
Shares Outstanding (Diluted) | 47 | 46 | 44 | 44 | 44 | 47 |
Shares Change (YoY) | 5.36% | 4.56% | 0.01% | - | -5.78% | 6.13% |
EPS (Basic) | 1610.77 | 1680.54 | 601.00 | 78.08 | 62.89 | -871.60 |
EPS (Diluted) | 1610.77 | 1680.54 | 601.00 | 78.08 | 62.89 | -871.60 |
EPS Growth | 197.17% | 179.62% | 669.69% | 24.16% | - | - |
Free Cash Flow | 76,820 | 98,012 | -49,181 | 88,087 | 42,529 | -50,165 |
Free Cash Flow Per Share | 1636.94 | 2110.84 | -1107.49 | 1983.72 | 957.75 | -1064.40 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | 25.000 |
Dividend Growth | - | - | - | - | 100.00% | -27.51% |
Gross Margin | 19.29% | 19.13% | 18.90% | 17.99% | 15.54% | 14.87% |
Operating Margin | 4.93% | 5.11% | 5.68% | 4.70% | 2.31% | 0.99% |
Profit Margin | 4.62% | 4.76% | 1.71% | 0.21% | 0.18% | -2.94% |
Free Cash Flow Margin | 4.69% | 5.98% | -3.14% | 5.39% | 2.68% | -3.58% |
EBITDA | 127,734 | 131,474 | 139,979 | 125,320 | 88,723 | 72,653 |
EBITDA Margin | 7.80% | 8.02% | 8.95% | 7.67% | 5.60% | 5.19% |
D&A For EBITDA | 47,107 | 47,640 | 51,082 | 48,602 | 52,127 | 58,809 |
EBIT | 80,627 | 83,835 | 88,898 | 76,718 | 36,596 | 13,844 |
EBIT Margin | 4.93% | 5.11% | 5.68% | 4.70% | 2.31% | 0.99% |
Effective Tax Rate | 19.10% | 23.32% | 25.36% | 33.82% | 50.71% | - |
Advertising Expenses | - | 636.11 | 644.64 | 711.13 | 630.31 | 731.99 |