Hwaseung R&A Co., Ltd. (KRX:378850)
South Korea
· Delayed Price · Currency is KRW 3,375.00
+75.00 (2.27%)
At close: Dec 5, 2025
Hwaseung R&A Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 715,126 | 707,131 | 680,652 | 657,928 | 606,909 |
| Other Revenue | -0 | -0 | -0 | -0 | 0 |
| Revenue | 715,126 | 707,131 | 680,652 | 657,928 | 606,909 |
| Revenue Growth (YoY) | 7.18% | 3.89% | 3.45% | 8.41% | - |
| Cost of Revenue | 587,580 | 578,165 | 557,816 | 562,552 | 518,736 |
| Gross Profit | 127,546 | 128,965 | 122,836 | 95,375 | 88,173 |
| Selling, General & Admin | 62,246 | 58,256 | 55,360 | 56,343 | 51,478 |
| Research & Development | 25,358 | 25,954 | 22,004 | 16,146 | 17,600 |
| Amortization of Goodwill & Intangibles | 323.02 | 259.9 | 317.93 | 452.64 | 557.91 |
| Other Operating Expenses | 744.2 | 747.87 | 676.35 | 720.81 | 906.52 |
| Operating Expenses | 99,256 | 97,467 | 91,103 | 80,216 | 78,437 |
| Operating Income | 28,291 | 31,498 | 31,733 | 15,159 | 9,736 |
| Interest Expense | -8,186 | -10,036 | -11,075 | -9,286 | -6,883 |
| Interest & Investment Income | 240.51 | 361.54 | 359.52 | 79.9 | 53.45 |
| Currency Exchange Gain (Loss) | 7,373 | 10,774 | 2,692 | 4,656 | 4,677 |
| Other Non Operating Income (Expenses) | 2,752 | 3,084 | 2,096 | 1,811 | 881.93 |
| EBT Excluding Unusual Items | 30,469 | 35,682 | 25,806 | 12,421 | 8,466 |
| Gain (Loss) on Sale of Investments | 4,990 | 5,052 | 5,931 | 2,501 | - |
| Gain (Loss) on Sale of Assets | 70.01 | 2,186 | 400.66 | 986.06 | 150.64 |
| Asset Writedown | -517.29 | -517.29 | -416.47 | -447.07 | 12.47 |
| Other Unusual Items | - | - | -58.58 | - | - |
| Pretax Income | 35,012 | 42,402 | 31,662 | 15,461 | 8,629 |
| Income Tax Expense | 8,334 | 9,979 | 7,453 | 2,776 | 1,798 |
| Net Income | 26,678 | 32,423 | 24,209 | 12,685 | 6,832 |
| Net Income to Common | 26,678 | 32,423 | 24,209 | 12,685 | 6,832 |
| Net Income Growth | 23.82% | 33.93% | 90.85% | 85.67% | - |
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 |
| Shares Change (YoY) | 0.07% | - | - | - | - |
| EPS (Basic) | 1404.20 | 1707.31 | 1274.79 | 667.93 | 359.73 |
| EPS (Diluted) | 1404.20 | 1707.31 | 1274.79 | 667.93 | 359.73 |
| EPS Growth | 23.73% | 33.93% | 90.85% | 85.67% | - |
| Free Cash Flow | 23,373 | -27,084 | 39,611 | 21,450 | 27,942 |
| Free Cash Flow Per Share | 1230.23 | -1426.17 | 2085.82 | 1129.48 | 1471.34 |
| Dividend Per Share | 75.000 | 75.000 | 50.000 | 50.000 | 30.000 |
| Dividend Growth | 50.00% | 50.00% | - | 66.67% | - |
| Gross Margin | 17.84% | 18.24% | 18.05% | 14.50% | 14.53% |
| Operating Margin | 3.96% | 4.45% | 4.66% | 2.30% | 1.60% |
| Profit Margin | 3.73% | 4.58% | 3.56% | 1.93% | 1.13% |
| Free Cash Flow Margin | 3.27% | -3.83% | 5.82% | 3.26% | 4.60% |
| EBITDA | 46,265 | 50,175 | 50,356 | 35,778 | 32,023 |
| EBITDA Margin | 6.47% | 7.10% | 7.40% | 5.44% | 5.28% |
| D&A For EBITDA | 17,974 | 18,676 | 18,623 | 20,618 | 22,286 |
| EBIT | 28,291 | 31,498 | 31,733 | 15,159 | 9,736 |
| EBIT Margin | 3.96% | 4.45% | 4.66% | 2.30% | 1.60% |
| Effective Tax Rate | 23.80% | 23.54% | 23.54% | 17.95% | 20.83% |
| Advertising Expenses | - | 69.91 | 63.12 | 73.91 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.