Pyung Hwa Industrial Co., Ltd. (KRX:090080)
839.00
-29.00 (-3.34%)
Jun 9, 2026, 3:30 PM KST
Pyung Hwa Industrial 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 | 638,349 | 626,062 | 588,377 | 564,039 | 519,932 | 424,123 |
Other Revenue | 0 | - | -0 | -0 | - | - |
| 638,349 | 626,062 | 588,377 | 564,039 | 519,932 | 424,123 | |
Revenue Growth (YoY) | 7.16% | 6.40% | 4.32% | 8.48% | 22.59% | 25.26% |
Cost of Revenue | 591,545 | 581,964 | 547,360 | 529,262 | 491,641 | 395,270 |
Gross Profit | 46,805 | 44,099 | 41,017 | 34,777 | 28,291 | 28,853 |
Selling, General & Admin | 28,497 | 28,230 | 26,252 | 24,404 | 22,928 | 20,594 |
Amortization of Goodwill & Intangibles | - | - | 7.59 | 14.65 | 44.13 | 44.21 |
Other Operating Expenses | 343.71 | 357.71 | 273.28 | 273.73 | 222.75 | 325.52 |
Operating Expenses | 30,533 | 30,984 | 27,415 | 26,106 | 21,533 | 23,133 |
Operating Income | 16,272 | 13,115 | 13,602 | 8,671 | 6,758 | 5,721 |
Interest Expense | -4,237 | -4,423 | -5,387 | -6,553 | -5,817 | -4,245 |
Interest & Investment Income | 341.61 | 344.48 | 414.77 | 492.26 | 182.58 | 14.71 |
Currency Exchange Gain (Loss) | 1,092 | -345.65 | 2,781 | 347.34 | 1,402 | 1,881 |
Other Non Operating Income (Expenses) | 2,299 | 3,554 | 4.63 | 2,582 | 3,858 | -712.66 |
EBT Excluding Unusual Items | 15,768 | 12,245 | 11,415 | 5,539 | 6,383 | 2,658 |
Gain (Loss) on Sale of Investments | 2,595 | 1,218 | 1.86 | 902.04 | - | 70.12 |
Gain (Loss) on Sale of Assets | 3,033 | 2,582 | 643.28 | -488.97 | 641.58 | 477.2 |
Asset Writedown | 296.82 | -93.23 | -7,587 | -1,742 | -1,997 | -2,734 |
Pretax Income | 21,693 | 15,952 | 4,474 | 4,211 | 5,027 | 471.24 |
Income Tax Expense | -1,064 | 245.71 | 640.44 | 578.47 | -1,056 | 266.11 |
Net Income | 22,756 | 15,706 | 3,833 | 3,632 | 6,083 | 205.13 |
Net Income to Common | 22,756 | 15,706 | 3,833 | 3,632 | 6,083 | 205.13 |
Net Income Growth | 432.89% | 309.75% | 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) | -0.36% | 0.26% | -0.26% | - | - | - |
EPS (Basic) | 415.87 | 286.08 | 70.00 | 66.16 | 110.80 | 3.74 |
EPS (Diluted) | 415.87 | 286.08 | 70.00 | 66.16 | 110.80 | 3.74 |
EPS Growth | 439.42% | 308.68% | 5.80% | -40.29% | 2865.63% | - |
Free Cash Flow | 16,797 | 3,830 | -10,032 | 20,886 | 7,389 | -2,892 |
Free Cash Flow Per Share | 306.96 | 69.77 | -183.20 | 380.43 | 134.58 | -52.68 |
Gross Margin | 7.33% | 7.04% | 6.97% | 6.17% | 5.44% | 6.80% |
Operating Margin | 2.55% | 2.10% | 2.31% | 1.54% | 1.30% | 1.35% |
Profit Margin | 3.56% | 2.51% | 0.65% | 0.64% | 1.17% | 0.05% |
Free Cash Flow Margin | 2.63% | 0.61% | -1.70% | 3.70% | 1.42% | -0.68% |
EBITDA | 26,873 | 23,543 | 24,631 | 20,303 | 17,922 | 14,804 |
EBITDA Margin | 4.21% | 3.76% | 4.19% | 3.60% | 3.45% | 3.49% |
D&A For EBITDA | 10,601 | 10,428 | 11,028 | 11,632 | 11,164 | 9,083 |
EBIT | 16,272 | 13,115 | 13,602 | 8,671 | 6,758 | 5,721 |
EBIT Margin | 2.55% | 2.10% | 2.31% | 1.54% | 1.30% | 1.35% |
Effective Tax Rate | - | 1.54% | 14.32% | 13.74% | - | 56.47% |