Nam Hwa Construction Co.,Ltd (KOSDAQ:091590)
4,120.00
+280.00 (7.29%)
At close: Dec 5, 2025
KOSDAQ:091590 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 64,885 | 56,667 | 71,796 | 90,792 | 109,140 | 75,364 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | 0 | Upgrade
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| Revenue | 64,885 | 56,667 | 71,796 | 90,792 | 109,140 | 75,364 | Upgrade
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| Revenue Growth (YoY) | 25.38% | -21.07% | -20.92% | -16.81% | 44.82% | 40.33% | Upgrade
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| Cost of Revenue | 60,625 | 52,367 | 71,601 | 82,883 | 97,137 | 67,806 | Upgrade
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| Gross Profit | 4,260 | 4,300 | 195.26 | 7,909 | 12,003 | 7,558 | Upgrade
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| Selling, General & Admin | 3,302 | 3,170 | 3,918 | 2,619 | 2,300 | 2,127 | Upgrade
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| Research & Development | - | - | - | 200.86 | 279.66 | 253.66 | Upgrade
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| Other Operating Expenses | 373.39 | 420.49 | 533.97 | 504.91 | 445.63 | 432.67 | Upgrade
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| Operating Expenses | 3,721 | 6,143 | 34,837 | 3,440 | 3,177 | 2,964 | Upgrade
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| Operating Income | 539.03 | -1,843 | -34,642 | 4,469 | 8,826 | 4,593 | Upgrade
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| Interest Expense | - | - | -126.22 | - | - | - | Upgrade
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| Interest & Investment Income | 324.9 | 516.95 | 966.96 | 1,366 | 692.44 | 660.43 | Upgrade
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| Earnings From Equity Investments | 3,173 | 2,112 | 6,453 | 7,514 | 5,561 | 2,700 | Upgrade
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| Currency Exchange Gain (Loss) | 10.56 | 0.06 | - | - | 0.01 | 0.46 | Upgrade
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| Other Non Operating Income (Expenses) | 260.58 | 2,787 | -2,820 | -58.99 | 211.52 | 431.45 | Upgrade
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| EBT Excluding Unusual Items | 4,308 | 3,573 | -30,168 | 13,290 | 15,291 | 8,385 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.39 | 8.39 | - | - | 28.66 | 88.12 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 6,200 | 9,662 | 13,998 | 1,548 | 3.48 | Upgrade
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| Asset Writedown | -38.37 | -38.37 | - | - | - | - | Upgrade
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| Pretax Income | 4,278 | 9,743 | -20,506 | 27,288 | 16,868 | 8,477 | Upgrade
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| Income Tax Expense | 1,457 | 2,162 | -10,087 | 6,538 | 3,764 | 1,951 | Upgrade
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| Earnings From Continuing Operations | 2,821 | 7,581 | -10,419 | 20,750 | 13,103 | 6,526 | Upgrade
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| Minority Interest in Earnings | -54.3 | -161.21 | -557.93 | -569.97 | -422.82 | -50.16 | Upgrade
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| Net Income | 2,767 | 7,420 | -10,977 | 20,180 | 12,681 | 6,476 | Upgrade
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| Net Income to Common | 2,767 | 7,420 | -10,977 | 20,180 | 12,681 | 6,476 | Upgrade
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| Net Income Growth | - | - | - | 59.14% | 95.81% | 30.20% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.10% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 235.92 | 632.00 | -935.02 | 1718.92 | 1080.13 | 551.62 | Upgrade
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| EPS (Diluted) | 235.92 | 632.00 | -935.02 | 1718.92 | 1080.13 | 551.62 | Upgrade
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| EPS Growth | - | - | - | 59.14% | 95.81% | 30.20% | Upgrade
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| Free Cash Flow | 1,658 | 9,504 | -22,633 | 222.26 | -3,748 | 15,080 | Upgrade
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| Free Cash Flow Per Share | 141.39 | 809.50 | -1927.88 | 18.93 | -319.22 | 1284.48 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 50.000 | 200.000 | 150.000 | 100.000 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -75.00% | 33.33% | 50.00% | 42.86% | Upgrade
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| Gross Margin | 6.57% | 7.59% | 0.27% | 8.71% | 11.00% | 10.03% | Upgrade
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| Operating Margin | 0.83% | -3.25% | -48.25% | 4.92% | 8.09% | 6.09% | Upgrade
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| Profit Margin | 4.26% | 13.09% | -15.29% | 22.23% | 11.62% | 8.59% | Upgrade
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| Free Cash Flow Margin | 2.56% | 16.77% | -31.52% | 0.24% | -3.43% | 20.01% | Upgrade
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| EBITDA | 668.89 | -1,688 | -34,487 | 4,623 | 9,081 | 4,855 | Upgrade
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| EBITDA Margin | 1.03% | -2.98% | -48.03% | 5.09% | 8.32% | 6.44% | Upgrade
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| D&A For EBITDA | 129.86 | 154.46 | 155.18 | 154.18 | 255.32 | 262 | Upgrade
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| EBIT | 539.03 | -1,843 | -34,642 | 4,469 | 8,826 | 4,593 | Upgrade
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| EBIT Margin | 0.83% | -3.25% | -48.25% | 4.92% | 8.09% | 6.09% | Upgrade
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| Effective Tax Rate | 34.05% | 22.19% | - | 23.96% | 22.32% | 23.01% | Upgrade
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| Advertising Expenses | - | - | - | - | 2.5 | 0.46 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.