Hwaseung Enterprise Co., Ltd. (KRX:241590)
South Korea · Delayed Price · Currency is KRW 2,935.00
-20.00 (-0.68%)
Aug 21, 2026, 3:30 PM 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 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 | 1,502,396 | 1,564,379 | 1,609,617 | 1,213,832 | 1,654,030 | 1,138,575 |
Other Revenue | -0 | -0 | -0 | - | - | -0 |
| 1,502,396 | 1,564,379 | 1,609,617 | 1,213,832 | 1,654,030 | 1,138,575 | |
Revenue Growth | -10.73% | -2.81% | 32.61% | -26.61% | 45.27% | 2.04% |
Cost of Revenue | 1,341,654 | 1,381,693 | 1,389,644 | 1,052,121 | 1,456,743 | 1,023,459 |
Gross Profit | 160,743 | 182,686 | 219,972 | 161,711 | 197,287 | 115,116 |
Selling, General & Admin | 126,973 | 127,505 | 119,063 | 120,279 | 123,643 | 89,989 |
Research & Development | 4,078 | 5,330 | 5,417 | 16,068 | 8,840 | 7,261 |
Amortization of Goodwill & Intangibles | 3,368 | 3,275 | 2,790 | 2,685 | 2,386 | 2,009 |
Other Operating Expenses | 1,380 | 1,466 | 1,528 | 1,389 | 2,109 | 1,699 |
Operating Expenses | 145,385 | 147,085 | 137,613 | 148,773 | 144,500 | 108,017 |
Operating Income | 15,358 | 35,601 | 82,360 | 12,938 | 52,787 | 7,099 |
Interest Expense | -35,712 | -37,949 | -40,165 | -36,796 | -20,671 | -10,337 |
Interest & Investment Income | 6,156 | 6,575 | 7,803 | 8,508 | 3,689 | 1,940 |
Earnings From Equity Investments | 734.31 | 541.4 | -268.16 | -58.87 | -191.92 | -569.4 |
Currency Exchange Gain (Loss) | 11,619 | -4,622 | 9,581 | 3,843 | -24,386 | 5,727 |
Other Non Operating Income (Expenses) | -9,631 | -9,729 | -17,453 | -2,972 | -1,414 | 1,637 |
EBT Excluding Unusual Items | -11,477 | -9,583 | 41,858 | -14,539 | 9,812 | 5,496 |
Gain (Loss) on Sale of Investments | -3.5 | - | -315.9 | - | - | -1,626 |
Gain (Loss) on Sale of Assets | -2,761 | -1,245 | -734.68 | -4,104 | -3,318 | -452.83 |
Asset Writedown | -9,139 | -9,139 | - | - | - | -1,265 |
Pretax Income | -23,381 | -19,967 | 40,807 | -18,643 | 6,494 | 2,152 |
Income Tax Expense | 5,394 | 7,155 | 6,448 | 6,641 | 14,034 | 9,000 |
Earnings From Continuing Operations | -28,775 | -27,121 | 34,359 | -25,283 | -7,540 | -6,848 |
Minority Interest in Earnings | -1,889 | -1,792 | -1,251 | -993.92 | -2,464 | 334 |
Net Income | -30,663 | -28,914 | 33,108 | -26,277 | -10,004 | -6,514 |
Net Income to Common | -30,663 | -28,914 | 33,108 | -26,277 | -10,004 | -6,514 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 61 | 77 | 72 | 69 | 69 | 69 |
Shares Change | -22.42% | 6.66% | 4.24% | 0.22% | -0.44% | 2.81% |
EPS (Basic) | -506.16 | -477.21 | 546.44 | -433.69 | -165.14 | -107.57 |
EPS (Diluted) | -506.16 | -477.21 | 459.00 | -433.69 | -165.14 | -107.57 |
EPS Growth | - | - | - | - | - | - |
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 | 47,691 | 77,080 | 28,563 | 4,475 | -35,952 | -105,779 |
Free Cash Flow Per Share | 787.24 | 1002.51 | 396.25 | 64.72 | -521.07 | -1526.33 |
Dividend Per Share | 50.000 | 50.000 | - | - | - | 45.000 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 10.70% | 11.68% | 13.67% | 13.32% | 11.93% | 10.11% |
Operating Margin | 1.02% | 2.28% | 5.12% | 1.07% | 3.19% | 0.62% |
Profit Margin | -2.04% | -1.85% | 2.06% | -2.17% | -0.60% | -0.57% |
Free Cash Flow Margin | 3.17% | 4.93% | 1.77% | 0.37% | -2.17% | -9.29% |
EBITDA | 89,466 | 110,900 | 153,778 | 83,930 | 126,113 | 68,793 |
EBITDA Margin | 5.96% | 7.09% | 9.55% | 6.91% | 7.63% | 6.04% |
D&A For EBITDA | 74,108 | 75,299 | 71,418 | 70,992 | 73,326 | 61,694 |
EBIT | 15,358 | 35,601 | 82,360 | 12,938 | 52,787 | 7,099 |
EBIT Margin | 1.02% | 2.28% | 5.12% | 1.07% | 3.19% | 0.62% |
Effective Tax Rate | - | - | 15.80% | - | 216.11% | 418.29% |
Advertising Expenses | - | 2.48 | - | 2.23 | 7.08 | 1.59 |