Pyung Hwa Industrial Co., Ltd. (KRX:090080)

Pyung Hwa Industrial Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	626,832	588,377	564,039	519,932	424,123	338,581
Other Revenue	-0	-0	-0	-	-	-
Revenue	626,832	588,377	564,039	519,932	424,123	338,581
Revenue Growth (YoY)	8.13%	4.32%	8.48%	22.59%	25.26%	-4.16%
Cost of Revenue	583,123	547,360	529,262	491,641	395,270	322,149
Gross Profit	43,708	41,017	34,777	28,291	28,853	16,432
Selling, General & Admin	27,477	26,252	24,404	22,928	20,594	18,641
Amortization of Goodwill & Intangibles	7.59	7.59	14.65	44.13	44.21	37.62
Other Operating Expenses	354.58	273.28	273.73	222.75	325.52	334.63
Operating Expenses	30,933	27,415	26,106	21,533	23,133	24,749
Operating Income	12,776	13,602	8,671	6,758	5,721	-8,317
Interest Expense	-4,871	-5,387	-6,553	-5,817	-4,245	-3,871
Interest & Investment Income	363.35	414.77	492.26	182.58	14.71	26.38
Earnings From Equity Investments	-	-	-	-	-	-24.45
Currency Exchange Gain (Loss)	1,157	2,781	347.34	1,402	1,881	-1,319
Other Non Operating Income (Expenses)	1,613	4.63	2,582	3,858	-712.66	2,195
EBT Excluding Unusual Items	11,037	11,415	5,539	6,383	2,658	-11,311
Gain (Loss) on Sale of Investments	419.75	1.86	902.04	-	70.12	3,411
Gain (Loss) on Sale of Assets	1,249	643.28	-488.97	641.58	477.2	1,496
Asset Writedown	-3,543	-7,587	-1,742	-1,997	-2,734	-1,268
Pretax Income	9,163	4,474	4,211	5,027	471.24	-7,672
Income Tax Expense	684.05	640.44	578.47	-1,056	266.11	118.49
Net Income	8,479	3,833	3,632	6,083	205.13	-7,790
Net Income to Common	8,479	3,833	3,632	6,083	205.13	-7,790
Net Income Growth	667.47%	5.53%	-40.29%	2865.63%	-	-
Shares Outstanding (Basic)	55	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55	55
Shares Change (YoY)	-1.33%	-	-	-	-	25.59%
EPS (Basic)	155.52	69.82	66.16	110.80	3.74	-141.89
EPS (Diluted)	155.52	69.82	66.16	110.80	3.74	-141.89
EPS Growth	677.82%	5.53%	-40.29%	2865.63%	-	-
Free Cash Flow	4,459	-10,032	20,886	7,389	-2,892	1,606
Free Cash Flow Per Share	81.79	-182.73	380.43	134.58	-52.68	29.25
Gross Margin	6.97%	6.97%	6.17%	5.44%	6.80%	4.85%
Operating Margin	2.04%	2.31%	1.54%	1.30%	1.35%	-2.46%
Profit Margin	1.35%	0.65%	0.64%	1.17%	0.05%	-2.30%
Free Cash Flow Margin	0.71%	-1.70%	3.70%	1.42%	-0.68%	0.47%
EBITDA	23,263	24,631	20,303	17,922	14,804	-1,907
EBITDA Margin	3.71%	4.19%	3.60%	3.45%	3.49%	-0.56%
D&A For EBITDA	10,488	11,028	11,632	11,164	9,083	6,410
EBIT	12,776	13,602	8,671	6,758	5,721	-8,317
EBIT Margin	2.04%	2.31%	1.54%	1.30%	1.35%	-2.46%
Effective Tax Rate	7.46%	14.32%	13.74%	-	56.47%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.