Hitejinro Holdings Co., Ltd.
KRX:000140.KS
8960 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,520,181.552 | 2,497,554.821 | 2,202,903.85 | 2,256,322.946 | 2,035,063.967 | 1,885,626.109 | 1,889,910.216 | 1,890,232.768 | 1,907,480.76 | 1,872,333.383 | 1,897,468.864 | 2,034,625.757 | 1,373,664.296 | 1,034,765.546 | 979,806.637 | 735,259.392 | 669,427.845 |
| Cost of Revenue
| 1,442,858.844 | 1,434,317.829 | 1,276,468.746 | 1,281,305.11 | 1,163,221.151 | 1,123,765.706 | 1,086,067.409 | 1,066,385.552 | 1,087,052.344 | 1,088,471.091 | 1,074,666.462 | 1,162,926.788 | 813,937.482 | 610,225.85 | 552,838.455 | 408,710.188 | 373,592.397 |
| Gross Profit
| 1,077,322.707 | 1,063,236.992 | 926,435.104 | 975,017.836 | 871,842.816 | 761,860.402 | 803,842.808 | 823,847.216 | 820,428.415 | 783,862.292 | 822,802.402 | 871,698.969 | 559,726.814 | 424,539.696 | 426,968.182 | 326,549.204 | 295,835.448 |
| Gross Profit Ratio
| 0.427 | 0.426 | 0.421 | 0.432 | 0.428 | 0.404 | 0.425 | 0.436 | 0.43 | 0.419 | 0.434 | 0.428 | 0.407 | 0.41 | 0.436 | 0.444 | 0.442 |
| Reseach & Development Expenses
| 4,285.193 | 4,230.176 | 4,303.912 | 3,907.455 | 3,915.453 | 3,799.289 | 4,358.663 | 4,152.475 | 0 | 0 | 0 | 463.718 | 397.204 | 375.286 | 234.132 | 207.461 | 165.367 |
| General & Administrative Expenses
| 295,420.994 | 206,320.5 | 184,750.461 | 182,491.718 | 188,812.908 | 187,484.72 | 181,454.066 | 187,341.99 | 179,608.999 | 175,367.227 | 175,556.748 | 121,544.395 | 67,878.309 | 37,092.606 | 35,847.773 | 26,227.486 | 21,618.98 |
| Selling & Marketing Expenses
| 409,800.143 | 352,991.975 | 307,473.433 | 313,770.103 | 320,868.234 | 255,672.549 | 273,880.147 | 281,627.804 | 281,954.215 | 295,293.409 | 266,244.804 | 316,946.965 | 209,294.5 | 136,654.289 | 135,828.488 | 79,298.937 | 63,585.251 |
| SG&A
| 945,409.321 | 559,312.475 | 492,223.894 | 496,261.821 | 509,681.142 | 443,157.269 | 455,334.212 | 468,969.793 | 461,563.214 | 470,660.636 | 441,801.551 | 438,491.36 | 277,172.809 | 173,746.895 | 171,676.261 | 105,526.423 | 85,204.231 |
| Other Expenses
| 0 | 313,209.484 | 260,100.106 | 280,277.458 | 273,915.111 | 1,406.912 | 4,791.239 | -6,879.298 | 2,511.997 | 4,377.72 | -3,613.022 | 23,004.686 | 877.679 | 5,249.622 | 28,567.074 | 1,181.018 | -973.608 |
| Operating Expenses
| 949,694.514 | 872,521.959 | 752,324 | 776,539.279 | 783,596.253 | 671,418.32 | 716,593.059 | 699,841.303 | 686,441.042 | 690,158.938 | 661,750.941 | 704,543.941 | 417,460.18 | 298,672.869 | 276,075.683 | 181,721.365 | 157,738.867 |
| Operating Income
| 127,628.193 | 190,571.249 | 174,111.105 | 198,478.557 | 88,246.564 | 90,442.083 | 87,249.749 | 124,005.914 | 133,987.373 | 93,703.354 | 161,051.461 | 167,155.028 | 136,770.007 | 125,866.826 | 150,892.5 | 144,827.841 | 138,096.581 |
| Operating Income Ratio
| 0.051 | 0.076 | 0.079 | 0.088 | 0.043 | 0.048 | 0.046 | 0.066 | 0.07 | 0.05 | 0.085 | 0.082 | 0.1 | 0.122 | 0.154 | 0.197 | 0.206 |
| Total Other Income Expenses Net
| -59,171.285 | -69,190.571 | -70,863.235 | -74,874.672 | -87,796.522 | -48,443.209 | -47,559.478 | -62,821.117 | -54,185.573 | -55,797.327 | -6,434.289 | -30,168.879 | -25,868.605 | -1,323.755 | 3,833.987 | 3,976.952 | 9,469.538 |
| Income Before Tax
| 68,456.908 | 121,380.678 | 103,247.87 | 123,603.885 | 450.041 | 41,998.874 | 39,690.27 | 61,184.797 | 79,801.8 | 37,906.027 | 154,617.172 | 136,986.149 | 110,901.402 | 124,543.071 | 154,726.487 | 148,804.793 | 147,566.119 |
| Income Before Tax Ratio
| 0.027 | 0.049 | 0.047 | 0.055 | 0 | 0.022 | 0.021 | 0.032 | 0.042 | 0.02 | 0.081 | 0.067 | 0.081 | 0.12 | 0.158 | 0.202 | 0.22 |
| Income Tax Expense
| 32,945.788 | 34,564.419 | 31,476.232 | 36,975.393 | 42,844.993 | 19,726.521 | 26,954.304 | 22,737.558 | 26,441.728 | 16,652.236 | 75,514.124 | 33,449.953 | 40,658.856 | 63,577.58 | 31,464.202 | -5,997.919 | -3,144.898 |
| Net Income
| 35,647.947 | 87,001.704 | 71,739.268 | 86,695.248 | -42,394.951 | 22,248.62 | 12,682.158 | 38,376.849 | 53,269.977 | 21,145.859 | 79,017.332 | 103,433.888 | 70,136.446 | 60,965.49 | 123,262.285 | 154,802.712 | 150,711.017 |
| Net Income Ratio
| 0.014 | 0.035 | 0.033 | 0.038 | -0.021 | 0.012 | 0.007 | 0.02 | 0.028 | 0.011 | 0.042 | 0.051 | 0.051 | 0.059 | 0.126 | 0.211 | 0.225 |
| EPS
| 512.67 | 1,250 | 1,031 | 1,246 | -610.67 | 319 | 182 | 551 | 765 | 307 | 1,169 | 1,536 | 1,426 | 1,517 | 2,875 | 3,601 | 3,505 |
| EPS Diluted
| 512.67 | 1,250 | 1,031 | 1,246 | -610.67 | 319 | 182 | 551 | 765 | 307 | 1,169 | 1,536 | 1,426 | 1,517 | 2,875 | 3,601 | 3,505 |
| EBITDA
| 268,782.233 | 312,062.303 | 283,672.145 | 336,648.469 | 194,573.34 | 206,507.484 | 198,768.605 | 220,985.373 | 253,917.563 | 216,450.869 | 282,242.477 | 329,739.918 | 217,128.529 | 179,017.098 | 209,219.397 | 194,338.652 | 204,132.261 |
| EBITDA Ratio
| 0.107 | 0.145 | 0.146 | 0.164 | 0.114 | 0.117 | 0.111 | 0.126 | 0.135 | 0.121 | 0.179 | 0.167 | 0.161 | 0.174 | 0.231 | 0.274 | 0.29 |