Hitejinro Holdings Co., Ltd. (000140.KS) - Quarterly Income Statement

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000140.KS
Financials

8930 (KRW) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	685,740.217	665,239.76	621,149.368	620,768.49	654,384.983	641,553.422	603,474.657	608,641.89	657,413.28	647,824.328	583,675.324	544,928.565	557,422.077	565,480.218	535,072.989	516,616.199	624,256.419	581,578.795	533,871.533	558,594.88	529,070.651	524,426.753	422,971.682	471,709.281	500,057.753	493,199.19	420,659.886	456,918.39	528,264.735	491,350.921	413,376.171	491,037.256	489,407.863	500,528.987	409,258.662	495,220.139	501,919.452	479,314.34	431,026.829	469,052.578	504,107.339	489,990.544	409,182.922	465,499.156	518,146.622	490,634.144	423,188.942	505,095.04	548,993.293	538,228.527	442,308.897	479,273.756	363,733.688	286,164.072	244,492.781	0	166,103.537	182,877.294	177,438.811	0	177,955.407	200,076.372	160,447.052	204,668.288	167,764.892	191,236.931	171,589.281	185,002.169	161,158.14	158,097.052	165,170.484
Cost of Revenue Numbers are in millions	371,087.37	359,019.781	350,087.898	352,464.162	366,690.048	361,084.399	335,177.424	364,391.049	370,303.188	358,785.356	340,838.236	325,720.847	324,784.758	319,068.629	306,894.512	310,098.451	345,443.924	322,465.854	303,296.881	323,911.178	296,081.829	283,264.734	259,963.409	288,407.663	295,546.087	287,091.791	252,720.165	264,933.627	288,916.522	278,586.199	253,631.06	279,523.452	274,241.706	279,215.868	233,404.526	285,074.937	279,578.596	273,656.254	248,742.557	275,441.234	284,272.066	281,234.319	247,523.472	268,883.546	290,624.729	274,116.613	241,041.575	291,555.714	302,316.29	307,706.921	261,347.862	277,572.237	221,897.685	170,365.91	144,101.65	0	99,107.867	104,030.294	101,188.975	0	98,640.713	108,920.508	88,372.961	115,903.799	96,490.668	103,256.528	93,059.193	100,598.539	89,049.552	90,295.095	93,649.211
Gross Profit Numbers are in millions	314,652.847	306,219.979	271,061.471	268,304.327	287,694.934	280,469.024	268,297.233	244,250.84	287,110.091	289,038.972	242,837.088	219,207.719	232,637.319	246,411.59	228,178.477	206,517.749	278,812.494	259,112.941	230,574.651	234,683.702	232,988.823	241,162.019	163,008.273	183,301.617	204,511.666	206,107.399	167,939.721	191,984.764	239,348.213	212,764.722	159,745.111	211,513.804	215,166.157	221,313.119	175,854.136	210,145.201	222,340.856	205,658.086	182,284.272	193,611.344	219,835.273	208,756.225	161,659.45	196,615.61	227,521.893	216,517.531	182,147.367	213,539.326	246,677.003	230,521.606	180,961.035	201,701.519	141,836.003	115,798.162	100,391.131	0	66,995.67	78,847	76,249.836	0	79,314.694	91,155.864	72,074.091	88,764.489	71,274.224	87,980.403	78,530.088	84,403.63	72,108.588	67,801.957	71,521.273
Gross Profit Ratio Numbers are in millions	0.459	0.46	0.436	0.432	0.44	0.437	0.445	0.401	0.437	0.446	0.416	0.402	0.417	0.436	0.426	0.4	0.447	0.446	0.432	0.42	0.44	0.46	0.385	0.389	0.409	0.418	0.399	0.42	0.453	0.433	0.386	0.431	0.44	0.442	0.43	0.424	0.443	0.429	0.423	0.413	0.436	0.426	0.395	0.422	0.439	0.441	0.43	0.423	0.449	0.428	0.409	0.421	0.39	0.405	0.411	0	0.403	0.431	0.43	0	0.446	0.456	0.449	0.434	0.425	0.46	0.458	0.456	0.447	0.429	0.433
Reseach & Development Expenses Numbers are in millions	0	0	925.59	1,077.115	1,080.044	1,245.738	882.296	1,070.485	1,088.768	1,178.552	892.371	1,388.736	901.024	1,162.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.215	81.745	122.727	76.031	215.353	87.759	0	274.258	0	34.45	74.821	71.043	0	26.57	26.618	73.53	36.59	81.141	51.126	38.604	44.117	43.166	29.603	48.48
General & Administrative Expenses Numbers are in millions	78,490.63	75,754.828	231,903.943	76,712.755	73,931.962	77,277.347	67,498.931	54,819.34	55,224.063	52,832.525	43,444.571	46,615.631	44,377.163	48,972.21	44,785.457	46,492.779	47,213.634	50,494.789	38,290.515	51,463.635	40,338.442	56,226.435	40,784.395	48,355.584	48,098.687	47,592.787	43,437.662	46,255.742	46,853.979	46,675.142	41,669.202	45,061.303	48,619.349	50,247.6	43,413.737	47,442.126	45,377.268	45,867.587	40,922.018	47,407.03	47,641.797	41,595.233	38,739.624	43,155.604	49,679.773	42,065.331	40,656.04	33,680.412	30,840.801	31,075.568	25,947.615	32,086.171	16,894.636	10,218.047	8,865.153	0	7,130.806	8,154.355	6,868.717	0	7,737.409	6,829.332	7,124.243	8,326.808	6,992.947	5,958.806	4,948.927	5,469.261	4,697.93	5,310.89	6,140.898
Selling & Marketing Expenses Numbers are in millions	91,642.948	100,208.742	-11,045.857	93,778.305	100,117.05	121,163.098	94,741.69	86,631.968	100,666.98	101,100.191	64,592.836	69,601.186	76,222.597	93,208.733	68,440.917	80,328.251	89,137.05	86,450.64	57,854.163	78,178.03	67,816.372	114,460.188	60,413.644	58,356.067	69,156.605	74,169.752	53,990.125	71,281.516	80,648.545	77,217.458	44,732.628	67,956.793	81,270.001	81,777.542	50,623.468	71,488.159	74,603.031	73,124.988	62,738.037	72,710.315	80,733.702	81,018.878	60,819.902	70,953.489	77,266.926	73,103.648	44,920.741	78,562.051	84,023.556	94,216.947	60,144.409	88,504.245	52,886.229	37,070.489	30,467.671	0	20,274.101	21,706.532	15,556.255	0	19,682.743	20,349.682	19,850.686	25,849.878	18,775.921	18,877.014	15,796.122	18,033.561	13,975.131	15,129.346	16,447.214
SG&A Numbers are in millions	170,133.578	237,133.041	220,858.086	236,426.814	174,049.011	198,440.445	162,240.621	141,451.308	155,891.043	153,932.716	108,037.407	116,216.817	120,599.76	142,180.943	113,226.374	126,821.03	136,350.683	136,945.429	96,144.678	129,641.664	108,154.814	170,686.624	101,198.04	106,711.651	117,255.292	121,762.539	97,427.787	117,537.257	127,502.525	123,892.6	86,401.83	113,018.097	129,889.35	132,025.141	94,037.206	118,930.285	119,980.299	118,992.575	103,660.056	120,117.344	128,375.499	122,614.111	99,559.526	114,109.092	126,946.699	115,168.979	85,576.781	112,242.463	114,864.357	125,292.515	86,092.024	120,590.416	69,780.865	47,288.536	39,332.824	0	27,404.907	29,860.887	22,424.972	0	27,420.152	27,179.014	26,974.929	34,176.686	25,768.868	24,835.82	20,745.049	23,502.822	18,673.061	20,440.236	22,588.112
Other Expenses Numbers are in millions	74,318.83	0	1,082.158	122.418	866.568	856.814	67,361.589	89,718.864	74,274.703	72,709.14	76,506.777	825.778	-716.47	851.329	1,296.948	1,720.557	864.331	12,347.905	1,207.506	-3,343.546	1,150.62	-3,382.511	601.981	2,333.469	-595.478	11.817	-342.896	-9,063.559	-1,089.674	-424.19	15,368.662	-1,596.217	-417.01	-3,003.771	-1,862.301	2,295.057	-590.799	563.381	244.358	-874.3	3,004.249	228.831	2,018.939	-2,201.427	-120.913	-947.375	-343.308	21,960.591	423.716	416.485	203.894	194.047	235.699	-497.148	-1,236.501	0	-536.703	6,956.231	945.581	0	-1,673.458	688.34	11.441	-977.277	-1,373.386	4,852.844	-1,321.164	1,663.755	974.569	-3,755.336	123.223
Operating Expenses Numbers are in millions	244,452.407	237,133.041	221,783.676	237,503.929	244,237.274	268,550.893	229,602.21	231,170.172	230,165.746	226,641.856	184,544.184	185,508.589	187,769.865	203,786.576	175,258.969	182,648.327	214,432.345	205,021.932	174,436.674	202,003.293	183,824.666	230,575.544	167,192.75	165,687.039	175,236.029	179,280.344	151,214.907	168,912.905	182,768.786	177,786.685	187,124.683	170,053.613	187,418.491	193,710.959	148,658.241	178,734.66	174,100.361	177,572.139	156,033.882	179,418.773	181,977.885	177,662.97	151,099.31	167,255.196	186,894.44	172,967.164	134,634.142	218,135.916	183,620.777	162,188.965	140,598.283	183,055.413	104,858.335	59,913.235	67,482.665	0	50,835.041	48,705.176	42,776.444	0	45,896.074	46,439.066	45,747.428	57,209.997	45,482.453	41,160.396	37,868.519	45,764.073	36,822.239	36,321.106	38,831.45
Operating Income Numbers are in millions	70,200.44	78,296.329	49,277.795	30,800.399	43,457.66	11,918.131	38,695.023	13,080.917	56,968.468	62,429.684	58,092.18	33,699.129	44,867.454	42,625.014	52,919.507	23,869.421	64,380.149	54,091.01	56,137.977	32,680.409	49,164.156	10,586.475	-4,184.477	17,614.579	29,275.636	26,827.054	16,724.814	23,071.859	56,579.426	34,978.037	-27,379.573	41,460.193	27,747.667	27,602.16	27,195.895	31,410.54	48,240.495	28,085.948	26,250.391	14,192.571	37,857.388	31,093.254	10,560.14	29,360.415	40,627.454	43,550.367	47,513.225	-25,444.256	59,487.167	94,117.276	38,994.841	17,667.671	36,638.064	53,583.925	30,613.996	0	16,160.63	30,141.823	33,473.391	0	33,418.62	44,716.798	26,326.663	31,554.494	25,791.77	46,820.009	40,661.568	38,639.558	35,286.349	31,480.849	32,689.824
Operating Income Ratio Numbers are in millions	0.102	0.118	0.079	0.05	0.066	0.019	0.064	0.021	0.087	0.096	0.1	0.062	0.08	0.075	0.099	0.046	0.103	0.093	0.105	0.059	0.093	0.02	-0.01	0.037	0.059	0.054	0.04	0.05	0.107	0.071	-0.066	0.084	0.057	0.055	0.066	0.063	0.096	0.059	0.061	0.03	0.075	0.063	0.026	0.063	0.078	0.089	0.112	-0.05	0.108	0.175	0.088	0.037	0.101	0.187	0.125	0	0.097	0.165	0.189	0	0.188	0.223	0.164	0.154	0.154	0.245	0.237	0.209	0.219	0.199	0.198
Total Other Income Expenses Net Numbers are in millions	-17,783.856	-19,020.598	-10,329.116	-20,712.198	-13,277.262	-14,613.957	-16,430.66	-45,536.417	-10,115.491	-15,404.908	-15,157.279	-32,969.721	-23,293.374	-9,623.617	-13,996.191	-40,393.158	-17,923.162	-5,375.796	-11,182.556	-28,750.236	-14,061.912	-34,331.671	-10,328.906	-12,171.452	-14,142.23	-10,870.541	-11,258.987	-22,291.453	-13,129.041	-12,124.679	-14.306	-21,947.819	-15,909.233	-9,373.384	-15,590.682	-11,024.961	-14,785.222	-13,618.08	-14,757.311	-17,617.031	-13,818.024	-16,880.966	-7,481.305	41,731.74	-16,963.97	-15,737.724	-15,464.334	19,846.302	-20,911.215	-18,278.901	-15,133.556	-17,448.435	-6,541.492	-1,306.588	-2,305.74	0	4,785.762	11,684.377	3,758.262	0	-3,999.353	2,834.645	95.19	-2,835.045	-7,352.195	20,930.574	-6,766.382	23,810.679	-623.222	-7,190.586	-6,527.332
Income Before Tax Numbers are in millions	52,416.584	59,275.731	38,022.849	9,136.972	30,180.398	-2,695.826	31,835.364	-32,455.5	46,852.977	55,448.049	51,535.152	729.408	21,574.08	33,001.397	47,942.983	-16,523.737	46,456.987	48,715.214	44,955.421	3,930.173	34,778.447	-23,745.196	-14,513.383	5,443.127	15,133.406	15,956.514	5,465.827	780.405	43,450.385	22,853.358	-27,393.878	19,512.374	11,838.434	18,228.777	11,605.213	20,385.579	33,455.273	14,467.868	11,493.08	-3,424.46	24,039.365	14,212.288	3,078.835	71,092.154	23,663.484	27,812.643	32,048.891	-5,597.954	42,884.444	75,838.375	23,861.285	219.236	30,096.572	52,277.337	28,308.256	0	20,946.392	41,826.2	37,231.653	0	29,419.267	47,551.443	26,421.853	28,719.449	18,439.575	67,750.583	33,895.186	62,450.237	34,663.127	24,290.263	26,162.492
Income Before Tax Ratio Numbers are in millions	0.076	0.089	0.061	0.015	0.046	-0.004	0.053	-0.053	0.071	0.086	0.088	0.001	0.039	0.058	0.09	-0.032	0.074	0.084	0.084	0.007	0.066	-0.045	-0.034	0.012	0.03	0.032	0.013	0.002	0.082	0.047	-0.066	0.04	0.024	0.036	0.028	0.041	0.067	0.03	0.027	-0.007	0.048	0.029	0.008	0.153	0.046	0.057	0.076	-0.011	0.078	0.141	0.054	0	0.083	0.183	0.116	0	0.126	0.229	0.21	0	0.165	0.238	0.165	0.14	0.11	0.354	0.198	0.338	0.215	0.154	0.158
Income Tax Expense Numbers are in millions	8,593.412	15,395.072	11,860.108	13,795.099	8,367.048	921.802	9,861.838	-9,563.675	13,806.05	15,866.129	14,455.915	-4,843.999	8,202.856	9,312.691	18,804.684	-2,681.562	14,214.256	13,863.994	11,578.705	29,087.393	8,958.805	5,474.086	-675.292	4,861.108	5,701.382	6,347.71	2,816.322	11,301.489	12,867.584	8,975.668	-6,190.437	5,684.099	3,489.257	8,087.354	5,476.847	6,058.482	8,813.195	6,433.094	5,136.956	1,426.708	4,684.014	5,929.463	4,612.051	43,577.357	8,068.232	9,347.491	14,521.044	-8,062.782	13,081.264	22,211.242	6,220.229	12,313.538	9,283.918	10,799.687	8,261.714	0	10,135.442	6,803.706	6,513.618	0	5,412.107	8,995.502	8,778.195	-13,026.096	3,904.129	7,028.177	4,931.36	4,647.583	15,281.586	7,075.222	3,180.988
Net Income Numbers are in millions	43,849.373	43,834.346	26,252.614	-4,556.728	21,818.565	-3,608.896	21,995.007	-22,891.825	33,075.301	39,700.947	37,114.336	5,541.919	13,382.08	23,706.408	29,108.86	-13,854.903	32,257.25	34,884.87	33,408.032	-25,139.379	25,856.998	-29,222.316	-13,843.902	583.46	9,418.634	9,599.436	2,647.09	-10,535.169	30,570.026	13,864.818	-21,217.517	13,813.933	8,329.306	10,122.456	6,111.155	14,305.964	24,621.163	8,008.659	6,334.191	-4,872.402	19,326.631	8,255.569	-1,563.938	27,492.179	15,561.278	18,456.072	17,507.802	2,446.873	29,778.562	53,593.829	17,614.624	-12,122.379	20,785.85	41,452.201	20,020.775	0	10,810.951	35,022.494	30,718.035	0	29,419.267	38,555.942	26,421.853	41,745.545	18,439.575	60,722.406	33,895.186	65,595.135	34,663.127	24,290.263	26,162.492
Net Income Ratio Numbers are in millions	0.064	0.066	0.042	-0.007	0.033	-0.006	0.036	-0.038	0.05	0.061	0.064	0.01	0.024	0.042	0.054	-0.027	0.052	0.06	0.063	-0.045	0.049	-0.056	-0.033	0.001	0.019	0.019	0.006	-0.023	0.058	0.028	-0.051	0.028	0.017	0.02	0.015	0.029	0.049	0.017	0.015	-0.01	0.038	0.017	-0.004	0.059	0.03	0.038	0.041	0.005	0.054	0.1	0.04	-0.025	0.057	0.145	0.082	0	0.065	0.192	0.173	0	0.165	0.193	0.165	0.204	0.11	0.318	0.198	0.355	0.215	0.154	0.158
EPS Numbers are in millions	630	630.4	377.55	-65.3	314	-51.9	316	-334.67	483.55	580.41	542.6	79.96	192	341	418	-202.55	464	501	480	-367.53	372	-420	-199	8.53	135	138	38	-154.02	439	199	-305	201.95	120	145	88	209.15	354	115	91	-71.77	280	121	-23	413.37	229	273	258	36.79	443	801	259	-250.86	429	1,063	513	-338	269	870	741	634	684	897	615	971.22	429	1,412	788	1,525.05	805.9	565	608.55
EPS Diluted Numbers are in millions	630	630.4	377.55	-65.3	314	-49.84	316	-328.75	483.55	580.41	542.6	79.96	192	341	418	-202.55	464	501	480	-367.53	372	-420	-199	8.53	135	138	38	-154.02	439	199	-305	201.95	120	145	88	209.15	354	115	91	-71.77	280	121	-23	413.37	229	273	258	36.79	443	801	259	-250.86	429	1,063	513	-338	269	870	741	634	684	897	615	971.22	429	1,412	788	1,525.05	805.9	565	608.55
EBITDA Numbers are in millions	103,624.982	105,581.902	87,745.397	59,413.075	80,105.182	46,369.228	79,173.134	21,577.784	92,207.294	100,810.689	97,466.536	39,927.674	66,904.218	79,704.019	90,635.756	36,136.481	107,521.779	93,212.193	93,861.124	74,033.885	85,023.232	23,430.332	32,341.881	53,365.492	60,474.587	57,602.034	46,117.536	52,910.696	86,427.778	64,932.795	12,636.6	71,432.456	57,127.77	57,336.262	56,816.851	60,979.425	77,457.058	58,746.324	56,734.756	44,906.942	68,775.656	61,578.533	41,189.738	59,847.717	70,830.035	73,733.26	77,806.709	41,787.088	98,199.064	124,390.102	72,119.104	49,531.81	56,885.787	68,209.903	42,501.028	0	32,295.725	52,587.08	48,522.168	0	40,073.739	58,513.815	37,421.946	39,435.646	35,113.511	78,985.729	46,810.586	75,376.996	47,301.222	40,104.3	41,349.742
EBITDA Ratio Numbers are in millions	0.151	0.159	0.138	0.109	0.131	0.081	0.136	0.097	0.15	0.16	0.172	0.127	0.148	0.142	0.17	0.122	0.173	0.176	0.18	0.125	0.164	0.081	0.078	0.113	0.118	0.122	0.116	0.093	0.163	0.134	0.037	0.146	0.114	0.112	0.134	0.127	0.155	0.125	0.133	0.096	0.142	0.126	0.12	0.252	0.135	0.15	0.184	0.086	0.179	0.231	0.167	0.107	0.15	0.249	0.182	0	0.193	0.312	0.289	0	0.257	0.322	0.256	0.226	0.209	0.359	0.298	0.273	0.342	0.289	0.258

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