Hwaseung Enterprise Co., Ltd. (KRX:241590)
South Korea
· Delayed Price · Currency is KRW 11,200
+960 (9.38%)
Feb 13, 2025, 9:00 AM KST
Hwaseung Enterprise Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Other Revenue | - | - | - | -0 | 0 | - | Upgrade
|
| Revenue | 1,448,352 | 1,213,832 | 1,654,030 | 1,138,575 | 1,115,756 | 1,201,591 | Upgrade
|
| Revenue Growth (YoY) | 13.61% | -26.61% | 45.27% | 2.05% | -7.14% | 36.66% | Upgrade
|
| Cost of Revenue | 1,249,330 | 1,052,121 | 1,456,743 | 1,023,459 | 957,320 | 1,019,042 | Upgrade
|
| Gross Profit | 199,021 | 161,711 | 197,287 | 115,116 | 158,436 | 182,549 | Upgrade
|
| Selling, General & Admin | 124,839 | 120,279 | 123,643 | 89,989 | 83,033 | 86,817 | Upgrade
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| Research & Development | 10,650 | 16,068 | 8,840 | 7,261 | 909.08 | 0.35 | Upgrade
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| Other Operating Expenses | 1,381 | 1,389 | 2,109 | 1,699 | 1,588 | 1,271 | Upgrade
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| Operating Expenses | 147,827 | 148,773 | 144,500 | 108,017 | 95,976 | 97,105 | Upgrade
|
| Operating Income | 51,194 | 12,938 | 52,787 | 7,099 | 62,461 | 85,444 | Upgrade
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| Interest Expense | -37,088 | -36,796 | -20,671 | -10,337 | -12,908 | -15,233 | Upgrade
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| Interest & Investment Income | 5,767 | 8,508 | 3,689 | 1,940 | 1,771 | 1,595 | Upgrade
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| Earnings From Equity Investments | 899.52 | -58.87 | -191.92 | -569.4 | 324.02 | 717.92 | Upgrade
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| Currency Exchange Gain (Loss) | 1,548 | 3,843 | -24,386 | 5,727 | -895.46 | 4,475 | Upgrade
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| Other Non Operating Income (Expenses) | -9,624 | -2,972 | -1,414 | 1,637 | -1,273 | 1,136 | Upgrade
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| EBT Excluding Unusual Items | 12,696 | -14,539 | 9,812 | 5,496 | 49,479 | 78,135 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1,626 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -500.05 | -4,104 | -3,318 | -452.83 | -778.66 | -42.87 | Upgrade
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| Asset Writedown | - | - | - | -1,265 | - | - | Upgrade
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| Pretax Income | 12,196 | -18,643 | 6,494 | 2,152 | 48,701 | 78,092 | Upgrade
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| Income Tax Expense | 4,842 | 6,641 | 14,034 | 9,000 | 7,242 | 12,906 | Upgrade
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| Earnings From Continuing Operations | 7,354 | -25,283 | -7,540 | -6,848 | 41,459 | 65,186 | Upgrade
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| Minority Interest in Earnings | -1,765 | -993.92 | -2,464 | 334 | -1,359 | -2,746 | Upgrade
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| Net Income | 5,589 | -26,277 | -10,004 | -6,514 | 40,100 | 62,440 | Upgrade
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| Net Income to Common | 5,589 | -26,277 | -10,004 | -6,514 | 40,100 | 62,440 | Upgrade
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| Net Income Growth | - | - | - | - | -35.78% | 263.51% | Upgrade
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| Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 69 | 69 | 69 | 67 | 61 | Upgrade
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| Shares Change (YoY) | 3.56% | 0.21% | -0.44% | 2.81% | 11.20% | 0.14% | Upgrade
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| EPS (Basic) | 92.24 | -433.69 | -165.14 | -107.57 | 662.41 | 1031.44 | Upgrade
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| EPS (Diluted) | 88.82 | -433.69 | -165.14 | -107.57 | 595.00 | 1031.44 | Upgrade
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| EPS Growth | - | - | - | - | -42.31% | 263.51% | Upgrade
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| Free Cash Flow | 57,440 | 4,475 | -35,952 | -105,779 | -18,882 | 1,179 | Upgrade
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| Free Cash Flow Per Share | 915.43 | 64.73 | -521.07 | -1526.32 | -280.11 | 19.45 | Upgrade
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| Dividend Per Share | 45.000 | 45.000 | - | 45.000 | 45.000 | 45.000 | Upgrade
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| Gross Margin | 13.74% | 13.32% | 11.93% | 10.11% | 14.20% | 15.19% | Upgrade
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| Operating Margin | 3.53% | 1.07% | 3.19% | 0.62% | 5.60% | 7.11% | Upgrade
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| Profit Margin | 0.39% | -2.16% | -0.60% | -0.57% | 3.59% | 5.20% | Upgrade
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| Free Cash Flow Margin | 3.97% | 0.37% | -2.17% | -9.29% | -1.69% | 0.10% | Upgrade
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| EBITDA | 120,750 | 83,930 | 126,113 | 68,793 | 120,139 | 133,984 | Upgrade
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| EBITDA Margin | 8.34% | 6.91% | 7.62% | 6.04% | 10.77% | 11.15% | Upgrade
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| D&A For EBITDA | 69,556 | 70,992 | 73,326 | 61,694 | 57,678 | 48,539 | Upgrade
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| EBIT | 51,194 | 12,938 | 52,787 | 7,099 | 62,461 | 85,444 | Upgrade
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| EBIT Margin | 3.53% | 1.07% | 3.19% | 0.62% | 5.60% | 7.11% | Upgrade
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| Effective Tax Rate | 39.70% | - | 216.11% | 418.29% | 14.87% | 16.53% | Upgrade
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| Advertising Expenses | - | 2.23 | 7.08 | 1.59 | 4.9 | 142.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.