Check the present and future of Hwashin with its investment information.
Item | 2011 (Consolidation) | 2012 (Consolidation) | 2013 (Consolidation) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Total Assets | 887,893 | 100 | 27.8 | 853,596 | 100 | -3.9 | 781,631 | 100 | -8.4 |
Total Liabilities | 524,666 | 59.1 | 22.9 | 487,150 | 57.1 | -7.2 | 447,047 | 57.2 | -8.2 |
Total Capital | 363,228 | 40.9 | 35.7 | 366,446 | 42.9 | 0.9 | 334,583 | 42.8 | -8.7 |
Item | 2011 (Consolidation) | 2012 (Consolidation) | 2013 (Consolidation) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Sales | 1,490,351 | 100 | 5.5 | 1,626,052 | 100 | 9.1 | 1,483,549 | 100 | -8.8 |
Sales Costs | 1,355,052 | 90.9 | 7.4 | 1,456,939 | 89.6 | 7.5 | 1,326,384 | 89.4 | -9 |
Gross Profits on Sales (Loss) | 135,299 | 9.1 | -10.9 | 169,114 | 10.4 | 25 | 157,165 | 10.6 | -7.1 |
Selling & General Administration Expenses | 63,931 | 4.3 | 15.1 | 70,169 | 4.3 | 9.8 | 90,799 | 6.1 | 29.4 |
Operating Profits (Loss) | 71,368 | 4.8 | -25.9 | 98,944 | 6.1 | 38.6 | 66,367 | 4.5 | -32.9 |
Non-Operating Profits | 15,638 | 1 | -21.3 | 20,737 | 1.3 | 32.6 | 16,254 | 1.1 | -21.6 |
Non-Operating Expenses | 31,526 | 2.1 | 148.5 | 33,304 | 2 | 5.6 | 52,176 | 3.5 | 56.7 |
Continuing Income (Loss) before Income Taxes | 55,480 | 3.7 | -46.4 | 86,377 | 5.3 | 55.7 | 30,444 | 2.1 | -64.8 |
Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss | 17,537 | 1.2 | -36.5 | 61,825 | 3.8 | 252.5 | 28,829 | 1.9 | -53.4 |
Net Income (Loss) | 34,662 | 2.3 | -52.5 | 23,626 | 1.5 | -31.8 | 997 | 0.1 | -95.8 |
Item | 2011 (Closing Account) | 2012 (Closing Account) | 2013 (Closing Account) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Total Assets | 435,936 | 100 | 19.50 | 436,715 | 100 | 0.20 | 522,989 | 100 | 19.80 |
Total Liabilities | 136,443 | 31.30 | 27.80 | 116,053 | 26.60 | -14.90 | 165,192 | 31.60 | 42.30 |
Total Capital | 299,493 | 68.70 | 16.10 | 320,662 | 73.40 | 7.10 | 357,798 | 68.40 | 11.60 |
Item | 2011 (closing Account) | 2012 (closing Account) | 2013 (closing Account) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Sales | 571,239 | 100 | 23.9 | 611,771 | 100 | 7.1 | 644,325 | 100 | 8.6 |
Sales Costs | 498,113 | 87.2 | 25.5 | 532,247 | 87 | 6.9 | 572,092 | 86.1 | 7.5 |
Gross Profits on Sales (Loss) | 73,126 | 12.8 | 14.1 | 79,523 | 13 | 8.7 | 92,232 | 13.9 | 16 |
Selling & General Administration Expenses | 39,211 | 6.9 | 16.5 | 42,316 | 6.9 | 7.9 | 60,144 | 9.1 | 42.1 |
Operating Profits (Loss) | 33,915 | 5.9 | 11.5 | 37,207 | 6.1 | 9.7 | 32,088 | 4.8 | -13.8 |
Non-Operating Profits | 36,564 | 6.4 | -43 | 40,887 | 6.7 | 11.8 | 45,646 | 6.9 | 11.6 |
Non-Operating Expenses | 7,825 | 1.4 | 18.8 | 9,225 | 1.5 | 17.9 | 17,635 | 2.7 | 91.2 |
Continuing Income (Loss) before Income Taxes | 62,654 | 11 | -28.8 | 68,869 | 11.3 | 9.9 | 60,099 | 9 | -12.7 |
Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss | 12,807 | 2.2 | -24.9 | 41,256 | 6.7 | 222.1 | 19,426 | 2.9 | -52.9 |
Net Income (Loss) | 49,847 | 8.7 | -29.7 | 27,614 | 4.5 | -44.6 | 40,673 | 6.1 | 47.3 |
Item | 2011 (1/4 Quarter) | 2012 (1/4 Quarter) | 2013 (1/4 Quarter) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Total Assets | 371,822 | 100 | 20.9 | 440,496 | 100 | 18.5 | 482,326 | 100 | 9.5 |
Total Liabilities | 105,602 | 28.4 | -9.1 | 124,872 | 28.3 | 18.2 | 145,780 | 30.2 | 16.7 |
Total Capital | 266,220 | 71.6 | 39.2 | 315,624 | 71.7 | 18.6 | 336,546 | 69.8 | 6.6 |
Item | 2011 (1/4 Quarter) | 2012 (1/4 Quarter) | 2013 (1/4 Quarter) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Sales | 139,394 | 100 | 43.8 | 163,545 | 100 | 17.3 | 165,750 | 100 | 1.3 |
Sales Costs | 116,526 | 83.6 | 39.5 | 140,731 | 86.1 | 20.8 | 139,607 | 84.2 | -0.8 |
Gross Profits on Sales (Loss) | 22,868 | 16.4 | 70.8 | 22,814 | 13.9 | -0.2 | 26,144 | 15.8 | 14.6 |
Selling & General Administration Expenses | 9,135 | 6.6 | 30.5 | 9,660 | 5.9 | 5.7 | 13,160 | 7.9 | 36.2 |
Operating Profits (Loss) | 13,733 | 9.9 | 114.8 | 13,154 | 8 | -4.2 | 12,983 | 7.8 | -1.3 |
Non-Operating Profits | 7,427 | 5.3 | -46.3 | 13,748 | 8.4 | 85.1 | 13,376 | 8.1 | -2.7 |
Non-Operating Expenses | 2,706 | 1.9 | 99.9 | 1,741 | 1.1 | -35.7 | 2,116 | 1.3 | 21.5 |
Continuing Income (Loss) before Income Taxes | 18,454 | 13.2 | -2.2 | 25,161 | 15.4 | 36.3 | 24,243 | 14.6 | -3.6 |
Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss | 4,402 | 3.2 | 122.4 | 5,608 | 3.4 | 27.4 | 4,945 | 3 | -11.8 |
Net Income (Loss) | 14,052 | 10.1 | -16.8 | 19,553 | 12 | 39.1 | 19,298 | 11.6 | -1.3 |
Item | 2011 (2/4 Quarter) | 2012 (2/4 Quarter) | 2013 (2/4 Quarter) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Total Assets | 391,881 | 100 | 19.9 | 424,735 | 100 | 8.4 | 516,427 | 100 | 21.6 |
Total Liabilities | 111,942 | 28.6 | 7.4 | 127,331 | 30 | 13.7 | 153,418 | 29.7 | 20.5 |
Total Capital | 279,939 | 71.4 | 25.7 | 297,404 | 70 | 6.2 | 363,010 | 70.3 | 22.1 |
Item | 2011 (2/4 Quarter) | 2012 (2/4 Quarter) | 2013 (2/4 Quarter) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Sales | 278,031 | 100 | 38.9 | 306,047 | 100 | 10.1 | 339,180 | 100 | 10.8 |
Sales Costs | 235,937 | 84.9 | 37.7 | 267,230 | 87.3 | 13.3 | 285,174 | 84.1 | 6.7 |
Gross Profits on Sales (Loss) | 42,094 | 15.1 | 45.9 | 38,817 | 12.7 | -7.8 | 54,006 | 15.9 | 39.1 |
Selling & General Administration Expenses | 18,432 | 6.6 | 24.1 | 19,337 | 6.3 | 4.9 | 25,224 | 7.4 | 30.4 |
Operating Profits (Loss) | 23,662 | 8.5 | 69 | 19,480 | 6.4 | -17.7 | 28,782 | 8.5 | 47.8 |
Non-Operating Profits | 17,589 | 6.3 | -59.1 | 22,567 | 7.4 | 28.3 | 35,248 | 10.4 | 56.2 |
Non-Operating Expenses | 4,733 | 1.7 | 117.7 | 2,739 | 0.9 | -42.1 | 4,790 | 1.4 | 74.9 |
Continuing Income (Loss) before Income Taxes | 36,517 | 13.1 | -33.4 | 39,308 | 12.8 | 7.6 | 59,240 | 17.5 | 50.7 |
Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss | 8,411 | 3 | -12 | 35,977 | 11.8 | 327.8 | 13,408 | 4 | -62.7 |
Net Income (Loss) | 28,107 | 10.1 | -38 | 3,331 | 1.1 | -88.1 | 45,832 | 13.5 | 1275.7 |
Item | 2011 (3/4 Quarter) | 2012 (3/4 Quarter) | 2013 (3/4 Quarter) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Total Assets | 396,595 | 100 | 12.8 | 441,551 | 100 | 11.3 | 523,509 | 100 | 18.6 |
Total Liabilities | 105,706 | 26.7 | -4.1 | 134,434 | 30.4 | 27.2 | 158,151 | 30.2 | 17.6 |
Total Capital | 290,889 | 73.3 | 20.5 | 307,117 | 69.6 | 5.6 | 365,358 | 69.8 | 19 |
Item | 2011 (3/4 Quarter) | 2012 (3/4 Quarter) | 2013 (3/4 Quarter) | ||||||
---|---|---|---|---|---|---|---|---|---|
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
Amount (₩ million) |
Component Ratio(%) |
Rate of Change(%) |
|
Sales | 411,638 | 100 | 36.2 | 450,463 | 100 | 9.4 | 480,898 | 100 | 6.8 |
Sales Costs | 352,788 | 85.7 | 34.6 | 391,017 | 86.8 | 10.8 | 405,487 | 84.3 | 3.7 |
Gross Profits on Sales (Loss) | 58,850 | 14.3 | 46 | 59,446 | 13.2 | 1 | 75,411 | 15.7 | 26.9 |
Selling & General Administration Expenses | 28,563 | 6.9 | 21.1 | 29,805 | 6.6 | 4.3 | 41,111 | 8.5 | 37.9 |
Operating Profits (Loss) | 30,286 | 7.4 | 81.1 | 29,641 | 6.6 | -2.1 | 34,300 | 7.1 | 15.7 |
Non-Operating Profits | 27,970 | 6.8 | -47.2 | 29,419 | 6.5 | 5.2 | 37,093 | 7.7 | 26.1 |
Non-Operating Expenses | 5,871 | 1.4 | 20.4 | 5,054 | 1.1 | -13.9 | 9,258 | 1.9 | 83.2 |
Continuing Income (Loss) before Income Taxes | 52,385 | 12.7 | -19.2 | 54,007 | 12 | 3.1 | 62,135 | 12.9 | 15.1 |
Income Tax (Corporate Tax) Expenses (Corporate Tax) for Ongoing Business Income or Loss | 12,559 | 3.1 | 24.9 | 40,849 | 9.1 | 225.3 | 14,001 | 2.9 | -65.7 |
Net Income (Loss) | 39,826 | 9.7 | -27.3 | 13,158 | 2.9 | -67 | 48,134 | 10 | 265.8 |