hyungji Elite Co., Ltd.
KRX:093240.KS
1348 (KRW) • At close November 5, 2024
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
| 132,744.992 | 94,485.977 | 137,271.369 | 135,281.635 | 147,887.56 | 154,606.408 | 166,185.122 | 174,145.484 | 156,048.665 | 85,394.316 | 91,602.616 | 99,253.025 | 100,090.196 | 86,950.716 | 82,319.756 | 97,434.951 | 52,194.317 |
| Cost of Revenue
| 104,438.276 | 75,679.287 | 85,044.474 | 90,575.244 | 96,748.009 | 102,441.977 | 103,556.707 | 107,937.419 | 100,854.443 | 63,402.773 | 74,079.41 | 80,635.739 | 75,116.709 | 62,452.217 | 58,164.396 | 70,561.576 | 37,834.143 |
| Gross Profit
| 28,306.716 | 18,806.69 | 52,226.894 | 44,706.391 | 51,139.551 | 52,164.43 | 62,628.415 | 66,208.065 | 55,194.222 | 21,991.542 | 17,523.206 | 18,617.286 | 24,973.487 | 24,498.499 | 24,155.36 | 26,873.375 | 14,360.174 |
| Gross Profit Ratio
| 0.213 | 0.199 | 0.38 | 0.33 | 0.346 | 0.337 | 0.377 | 0.38 | 0.354 | 0.258 | 0.191 | 0.188 | 0.25 | 0.282 | 0.293 | 0.276 | 0.275 |
| Reseach & Development Expenses
| 593.421 | 604.848 | 548 | 592.574 | 731.047 | 1,103.096 | 868.188 | 842.91 | 1,060.896 | 1,110.178 | 1,605.142 | 988.005 | 1,241.224 | 956.664 | 858.965 | 170.089 | 3.205 |
| General & Administrative Expenses
| 1,362.068 | 1,156.356 | 775.733 | 677.211 | 852.424 | 961.849 | 1,191.987 | 1,634.206 | 1,708.178 | 909.489 | 866.258 | 1,381.275 | 2,466.493 | 969.543 | 1,027.248 | 989.643 | 499.17 |
| Selling & Marketing Expenses
| 11,086.163 | 6,628.293 | 37,536.865 | 34,183.39 | 36,477.613 | 40,808.811 | 46,311.573 | 48,615.355 | 38,876.855 | 10,439.791 | 3,380.455 | 4,907.693 | 9,346.202 | 9,990.63 | 10,084.547 | 10,954.78 | 6,100.661 |
| SG&A
| 12,448.231 | 7,784.649 | 38,312.598 | 34,860.601 | 37,330.037 | 41,770.66 | 47,503.56 | 50,249.561 | 40,585.033 | 11,349.28 | 4,246.713 | 6,288.968 | 11,812.695 | 10,960.173 | 11,111.795 | 11,944.423 | 6,599.831 |
| Other Expenses
| -125,581.992 | -1,097.976 | 161.945 | 44.221 | 542.58 | -1,329.002 | 1,007.438 | -1,139.816 | -1,567.879 | 24,125.995 | -782.95 | -1,538.638 | 5,908.187 | -405.756 | -26.364 | -1,615.066 | 43.221 |
| Operating Expenses
| 125,581.992 | 16,320.953 | 48,286.858 | 44,966.321 | 49,310.624 | 56,116.92 | 63,843.05 | 68,299.759 | 61,280.316 | 20,853.081 | 12,607.85 | 12,831.173 | 18,962.106 | 17,384.259 | 17,816.512 | 19,016.26 | 9,652.617 |
| Operating Income
| 7,163 | 2,485.738 | 3,940.036 | -259.928 | 1,828.927 | -3,952.49 | -1,214.635 | -2,091.694 | -6,086.095 | 1,138.461 | 4,915.356 | 5,786.113 | 5,884.088 | 7,114.239 | 6,338.845 | 7,857.112 | 4,707.557 |
| Operating Income Ratio
| 0.054 | 0.026 | 0.029 | -0.002 | 0.012 | -0.026 | -0.007 | -0.012 | -0.039 | 0.013 | 0.054 | 0.058 | 0.059 | 0.082 | 0.077 | 0.081 | 0.09 |
| Total Other Income Expenses Net
| 537.638 | -2,314.964 | 4,348.057 | -1,060.595 | -3,007.612 | -8,580.196 | -3,744.276 | -6,340.501 | -18,245.748 | 22,402.447 | -1,184.961 | -2,047.155 | -1,289.597 | -839.236 | -565.782 | -2,177.292 | -350.911 |
| Income Before Tax
| 7,700.638 | 170.773 | 8,288.093 | -1,320.526 | -1,178.684 | -12,532.686 | -4,958.911 | -8,432.195 | -24,331.843 | 23,540.908 | 3,730.394 | 3,738.958 | 4,721.784 | 6,275.004 | 5,773.066 | 5,679.823 | 4,356.646 |
| Income Before Tax Ratio
| 0.058 | 0.002 | 0.06 | -0.01 | -0.008 | -0.081 | -0.03 | -0.048 | -0.156 | 0.276 | 0.041 | 0.038 | 0.047 | 0.072 | 0.07 | 0.058 | 0.083 |
| Income Tax Expense
| 842.022 | -1,826.761 | 209.205 | -548.979 | 107.147 | -2,936.804 | 1,246.446 | 1,505.262 | -364.259 | 17.24 | 1,297.6 | 674.859 | 1,119.588 | 1,083.979 | 1,122.343 | 1,317.705 | 992.105 |
| Net Income
| 6,371.641 | 1,997.825 | 8,087.711 | -745.017 | -1,269.842 | -9,579.755 | -6,132.794 | -9,823.37 | -23,787.585 | 23,513.444 | 2,505.094 | 3,089.288 | 3,773.67 | 5,191.025 | 4,650.723 | 4,362.118 | 3,364.542 |
| Net Income Ratio
| 0.048 | 0.021 | 0.059 | -0.006 | -0.009 | -0.062 | -0.037 | -0.056 | -0.152 | 0.275 | 0.027 | 0.031 | 0.038 | 0.06 | 0.056 | 0.045 | 0.064 |
| EPS
| 222.32 | 64.76 | 262.16 | -24.15 | -41.16 | -414.27 | -285.68 | -479.16 | -1,216.3 | 1,434.45 | 189.02 | 260.65 | 384.94 | 585.17 | 546.34 | 627.47 | 484.19 |
| EPS Diluted
| 222.32 | 64.76 | 262.16 | -24.15 | -41.16 | -414.27 | -285.68 | -479.01 | -1,216.09 | 1,417.19 | 187.29 | 260.65 | 371.99 | 476.43 | 517.85 | 627.47 | 484.19 |
| EBITDA
| 7,163 | 4,795.295 | 12,895.632 | 2,253.902 | 3,889.554 | -2,893.708 | 1,574.122 | 994.74 | -5,484.547 | 25,373.784 | 5,000.68 | 5,178.311 | 6,589.053 | 7,841.629 | 7,414.663 | 7,005.959 | 4,882.555 |
| EBITDA Ratio
| 0.054 | 0.051 | 0.094 | 0.017 | 0.026 | -0.019 | 0.009 | 0.006 | -0.035 | 0.297 | 0.055 | 0.052 | 0.066 | 0.09 | 0.09 | 0.072 | 0.094 |