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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,266.463 | 38,127.146 | 32,716.014 | 25,635.37 | 37,269.299 | 23,176.432 | 22,435.108 | 11,605.138 | 34,933.225 | 37,357.172 | 40,400.163 | 24,580.808 | 29,240.55 | 36,717.21 | 44,262.348 | 25,061.526 | 34,451.429 | 37,166.701 | 45,524.968 | 30,744.462 | 33,747.8 | 43,776.348 | 41,949.789 | 35,132.471 | 38,818.978 | 41,084.46 | 49,404.923 | 36,876.761 | 38,697.008 | 45,945.738 | 53,307.453 | 36,195.284 | 35,124.919 | 43,090.864 | 47,079.314 | 30,753.569 | 21,986.293 | 22,674.977 | 28,858.439 | 11,874.607 | 14,447.113 | 30,473.573 | 32,624.598 | 14,057.332 | 16,803.743 | 34,699.856 | 33,120.562 | 14,628.864 | 0 | 33,866.654 | 35,192.256 | 11,614.528 | 17,996.592 | 27,835.936 | 31,071.136 | 10,047.052 | 16,698.375 | 26,998.547 | 28,686.641 | 9,936.193 |
| Cost of Revenue
| 25,856.399 | 31,321.325 | 28,522.414 | 19,904.617 | 32,213.98 | 17,221.409 | 18,722.841 | 7,521.057 | 21,087.523 | 23,616.516 | 26,041.027 | 14,299.408 | 19,813.872 | 23,662.061 | 31,268.637 | 15,830.674 | 22,254.339 | 25,675.569 | 28,621.096 | 20,197.005 | 25,922.947 | 29,073.546 | 25,330.584 | 22,114.9 | 24,263.923 | 25,697.619 | 31,518.848 | 22,076.317 | 24,738.178 | 29,580.599 | 31,351.175 | 22,267.467 | 21,787.743 | 28,461.152 | 31,483.729 | 19,121.819 | 15,974.069 | 17,000.61 | 21,104.793 | 9,323.301 | 14,363.83 | 24,636.294 | 24,554.738 | 10,524.548 | 15,242.572 | 28,990.282 | 24,784.084 | 11,618.801 | 0 | 26,294.693 | 24,503.035 | 7,422.136 | 14,018.131 | 20,139.624 | 21,609.115 | 6,685.347 | 13,352.615 | 19,396.403 | 18,906.433 | 6,508.944 |
| Gross Profit
| 10,410.064 | 6,805.821 | 4,193.6 | 5,730.753 | 5,055.318 | 5,955.023 | 3,712.268 | 4,084.081 | 13,845.702 | 13,740.656 | 14,359.136 | 10,281.4 | 9,426.678 | 13,055.149 | 12,993.711 | 9,230.852 | 12,197.09 | 11,491.132 | 16,903.872 | 10,547.457 | 7,824.852 | 14,702.802 | 16,619.205 | 13,017.571 | 14,555.055 | 15,386.841 | 17,886.075 | 14,800.444 | 13,958.83 | 16,365.139 | 21,956.278 | 13,927.817 | 13,337.176 | 14,629.712 | 15,595.585 | 11,631.75 | 6,012.223 | 5,674.367 | 7,753.646 | 2,551.306 | 83.283 | 5,837.279 | 8,069.86 | 3,532.784 | 1,561.171 | 5,709.574 | 8,336.478 | 3,010.063 | 0 | 7,571.961 | 10,689.221 | 4,192.392 | 3,978.461 | 7,696.312 | 9,462.021 | 3,361.705 | 3,345.76 | 7,602.144 | 9,780.208 | 3,427.249 |
| Gross Profit Ratio
| 0.287 | 0.179 | 0.128 | 0.224 | 0.136 | 0.257 | 0.165 | 0.352 | 0.396 | 0.368 | 0.355 | 0.418 | 0.322 | 0.356 | 0.294 | 0.368 | 0.354 | 0.309 | 0.371 | 0.343 | 0.232 | 0.336 | 0.396 | 0.371 | 0.375 | 0.375 | 0.362 | 0.401 | 0.361 | 0.356 | 0.412 | 0.385 | 0.38 | 0.34 | 0.331 | 0.378 | 0.273 | 0.25 | 0.269 | 0.215 | 0.006 | 0.192 | 0.247 | 0.251 | 0.093 | 0.165 | 0.252 | 0.206 | 0 | 0.224 | 0.304 | 0.361 | 0.221 | 0.276 | 0.305 | 0.335 | 0.2 | 0.282 | 0.341 | 0.345 |
| Reseach & Development Expenses
| 140.443 | 150.83 | 137.108 | 165.04 | 154.051 | 174.415 | 139.226 | 137.156 | 141.866 | 142.591 | 136.364 | 127.179 | 134.916 | 157.182 | 146.477 | 153.999 | 151.614 | 228.821 | 168.84 | 181.774 | 315.352 | 423.449 | 168.237 | 196.058 | 234.704 | 233.813 | 212.785 | 186.886 | -1.882 | 307.81 | 261.808 | 275.176 | 316.484 | 260.978 | 258.793 | 224.64 | 335.869 | 239.15 | 238.544 | 296.615 | 462.807 | 298.947 | 466.449 | 376.94 | 219.133 | 243.84 | 212.788 | 312.243 | 0 | 342.15 | 263.271 | 272.576 | 263.37 | 268.203 | 212.297 | 212.793 | 244.29 | 208.555 | 226.088 | 180.033 |
| General & Administrative Expenses
| 284.599 | 356.608 | 364.041 | 356.82 | 327.196 | 256.591 | 236.467 | 336.102 | 268.668 | 170.916 | 185.27 | 150.878 | 189.687 | 156.811 | 174.125 | 156.588 | 167.704 | 188.033 | 190.508 | 306.178 | 224.187 | 212.994 | 267.617 | 257.051 | 262.534 | 293.146 | 301.293 | 335.013 | 377.654 | 343.284 | 388.459 | 583.912 | 224.678 | 500.09 | 443.899 | -81.55 | 355.658 | 205.644 | 176.676 | 171.509 | 196.718 | 261.506 | 105.889 | 289.77 | 634.932 | 202.384 | 216.716 | 323.357 | 0 | 201.318 | 275.828 | 380.753 | 250.777 | 234.682 | 229.231 | 258.651 | 209.086 | 274.806 | 253.157 | 291.252 |
| Selling & Marketing Expenses
| 3,267.089 | 3,527.555 | 2,370.469 | 1,921.05 | 2,100.632 | 1,489.935 | 1,331.549 | 1,706.177 | 10,482.026 | 8,962.538 | 10,117.882 | 7,974.419 | 9,333.176 | 7,312.715 | 9,524.716 | 8,012.783 | 9,336.857 | 7,332.138 | 10,907.603 | 8,901.014 | 9,715.638 | 9,583.036 | 11,624.444 | 9,885.693 | 11,799.637 | 9,724.537 | 13,499.354 | 11,288.045 | 11,725.139 | 12,431.362 | 13,575.221 | 10,782.451 | 11,017.632 | 9,756.107 | 10,092.392 | 8,010.723 | 4,129.625 | 2,054.264 | 2,494.959 | 1,760.943 | 631.604 | 877.098 | 1,090.319 | 781.432 | 799.785 | 1,050.511 | 1,199.771 | 1,857.628 | 0 | 2,333.483 | 3,162.786 | 1,919.05 | 2,673.279 | 2,417.24 | 2,847.938 | 2,052.174 | 2,332.321 | 2,629.851 | 3,065.609 | 2,056.766 |
| SG&A
| 3,551.688 | 4,874.062 | 4,422.098 | 2,277.87 | 2,427.828 | 1,746.526 | 1,568.016 | 2,042.279 | 10,750.694 | 9,133.454 | 10,303.152 | 8,125.297 | 9,522.863 | 7,469.526 | 9,698.841 | 8,169.371 | 9,504.561 | 7,520.171 | 11,098.111 | 9,207.192 | 9,939.825 | 9,796.03 | 11,892.061 | 10,142.744 | 12,062.171 | 10,017.683 | 13,800.647 | 11,623.058 | 12,102.793 | 12,774.646 | 13,963.68 | 11,366.363 | 11,242.31 | 10,256.197 | 10,536.291 | 7,929.173 | 4,485.283 | 2,259.908 | 2,671.635 | 1,932.452 | 828.322 | 1,138.604 | 1,196.208 | 1,071.202 | 1,434.717 | 1,252.895 | 1,416.487 | 2,180.985 | 0 | 2,534.801 | 3,438.614 | 2,299.803 | 2,924.056 | 2,651.922 | 3,077.169 | 2,310.825 | 2,541.407 | 2,904.657 | 3,318.766 | 2,348.018 |
| Other Expenses
| -31,180.56 | -87.557 | -62.935 | -5.14 | -1,340.776 | 193.748 | 68.906 | -19.854 | 2,106.183 | 182.002 | -119.558 | 19.543 | -135.458 | 31.728 | 34.085 | 113.866 | 480.578 | 16.475 | 27.955 | 17.572 | -65.152 | -938.503 | -104.682 | -295.806 | 248.113 | -33.603 | 697.981 | 94.947 | -5,034.716 | 805.981 | 3,134.772 | -45.853 | -426.515 | 132.337 | -495.372 | -760.673 | 24,064.867 | 21.694 | 41.368 | -1.934 | -989.716 | 117.08 | 48.74 | 40.947 | -1,666.667 | 74.301 | 45.612 | 8.116 | 0 | 640.853 | 1,086.929 | 1,345.902 | 81.072 | -864.819 | 210.953 | 204.454 | -91.136 | 261.22 | -130.897 | 64.157 |
| Operating Expenses
| 31,180.56 | 5,112.449 | 4,622.141 | 5,013.229 | 4,369.619 | 4,054.789 | 3,705.279 | 4,191.266 | 12,998.743 | 12,110.211 | 12,579.613 | 10,598.291 | 11,481.452 | 10,299.304 | 12,442.895 | 10,742.67 | 10,988.926 | 10,732.957 | 14,949.199 | 12,637.014 | 13,150.742 | 13,224.627 | 15,850.7 | 13,890.849 | 16,379.712 | 13,523.921 | 18,173.231 | 15,766.186 | 14,598.763 | 18,063.192 | 19,291.267 | 16,346.536 | 16,905.35 | 14,963.765 | 16,150.469 | 13,278.388 | 8,126.612 | 4,245.512 | 4,475.675 | 4,005.28 | 3,483.737 | 3,070.142 | 3,256.781 | 2,797.19 | 3,130.064 | 2,788.233 | 2,807.896 | 4,104.981 | 0 | 3,517.804 | 4,788.814 | 3,918.281 | 4,547.344 | 4,419.756 | 4,535.842 | 3,918.734 | 4,269.019 | 4,483.72 | 5,210.551 | 3,982.936 |
| Operating Income
| 5,085.902 | 1,693.372 | -428.541 | 717.524 | 685.699 | 1,900.234 | -67.75 | -32.446 | 6,348.628 | 1,627.571 | 1,764.421 | -316.89 | -2,053.772 | 2,754.845 | 550.816 | -1,511.817 | 1,208.163 | 758.731 | 1,954.118 | -2,089.557 | -5,325.89 | 1,478.175 | 768.505 | -873.28 | -1,824.659 | 1,862.922 | -287.156 | -965.742 | -639.934 | -1,698.052 | 2,665.011 | -2,418.719 | -3,568.175 | -334.053 | -554.885 | -1,646.637 | -2,114.391 | 1,428.855 | 3,277.971 | -1,453.974 | -3,400.453 | 2,767.137 | 4,813.079 | 735.594 | -1,568.892 | 2,921.341 | 5,528.583 | -1,094.918 | 0 | 4,085.731 | 5,995.354 | 58.958 | -568.884 | 3,276.556 | 4,926.179 | -557.03 | -923.26 | 3,118.426 | 4,569.656 | -555.687 |
| Operating Income Ratio
| 0.14 | 0.044 | -0.013 | 0.028 | 0.018 | 0.082 | -0.003 | -0.003 | 0.182 | 0.044 | 0.044 | -0.013 | -0.07 | 0.075 | 0.012 | -0.06 | 0.035 | 0.02 | 0.043 | -0.068 | -0.158 | 0.034 | 0.018 | -0.025 | -0.047 | 0.045 | -0.006 | -0.026 | -0.017 | -0.037 | 0.05 | -0.067 | -0.102 | -0.008 | -0.012 | -0.054 | -0.096 | 0.063 | 0.114 | -0.122 | -0.235 | 0.091 | 0.148 | 0.052 | -0.093 | 0.084 | 0.167 | -0.075 | 0 | 0.121 | 0.17 | 0.005 | -0.032 | 0.118 | 0.159 | -0.055 | -0.055 | 0.116 | 0.159 | -0.056 |
| Total Other Income Expenses Net
| 342.403 | -186.083 | -252.287 | 527.684 | -2,133.893 | -242.529 | 169.119 | -107.661 | -616.707 | -499.682 | 97.135 | -131.484 | -851.934 | -828.947 | 271.138 | 349.147 | 180.363 | -1,981.422 | -58.683 | -1,152.225 | -3,236.587 | -2,341.167 | -1,377.091 | -1,625.353 | -1,891.714 | -1,130.085 | -247.745 | -474.733 | -6,355.191 | -279.504 | 122.366 | 134.161 | -2,217.982 | -763.385 | -13,145.267 | -2,101.459 | 22,751.764 | -92.671 | -260.591 | 3.943 | -1,225.616 | 528.001 | 202.624 | -689.969 | -1,951.521 | -103.592 | 54.549 | -46.59 | 0 | -188.931 | -107.959 | -365.616 | 23.955 | -986.543 | 55.944 | 104.825 | -276.86 | 14.707 | -208.866 | 34.95 |
| Income Before Tax
| 5,428.305 | 1,507.289 | -680.828 | 1,245.207 | -1,448.194 | 1,657.706 | 101.369 | -140.107 | 5,731.921 | 1,127.889 | 1,876.658 | -448.375 | -2,906.707 | 1,926.898 | 821.954 | -1,162.671 | 1,388.526 | -1,223.246 | 1,895.99 | -3,241.782 | -8,562.477 | -862.992 | -608.586 | -2,498.631 | -3,716.371 | 732.835 | -534.901 | -1,440.475 | -6,995.124 | -1,977.557 | 2,787.377 | -2,284.558 | -5,786.157 | -1,097.438 | -13,700.151 | -3,748.097 | 20,637.375 | 1,336.184 | 3,017.38 | -1,450.031 | -4,626.071 | 3,295.138 | 5,015.703 | 45.625 | -3,520.414 | 2,817.749 | 5,583.131 | -1,141.508 | 0 | 3,865.226 | 5,792.448 | -91.505 | -544.928 | 2,290.013 | 4,982.123 | -452.204 | -1,200.119 | 3,133.131 | 4,360.791 | -520.737 |
| Income Before Tax Ratio
| 0.15 | 0.04 | -0.021 | 0.049 | -0.039 | 0.072 | 0.005 | -0.012 | 0.164 | 0.03 | 0.046 | -0.018 | -0.099 | 0.052 | 0.019 | -0.046 | 0.04 | -0.033 | 0.042 | -0.105 | -0.254 | -0.02 | -0.015 | -0.071 | -0.096 | 0.018 | -0.011 | -0.039 | -0.181 | -0.043 | 0.052 | -0.063 | -0.165 | -0.025 | -0.291 | -0.122 | 0.939 | 0.059 | 0.105 | -0.122 | -0.32 | 0.108 | 0.154 | 0.003 | -0.21 | 0.081 | 0.169 | -0.078 | 0 | 0.114 | 0.165 | -0.008 | -0.03 | 0.082 | 0.16 | -0.045 | -0.072 | 0.116 | 0.152 | -0.052 |
| Income Tax Expense
| 411.521 | 313.612 | -23.201 | 140.09 | -2,041.595 | 292.475 | -58.753 | -18.889 | 87.416 | 59.321 | -15.17 | 77.638 | -566.641 | 502.557 | -395.903 | -88.992 | -241.44 | 297.567 | 126.74 | -75.72 | -1,503.091 | 630.905 | -2,256.694 | 192.076 | 370.29 | 192.87 | -350.632 | 1,033.918 | -70.381 | 479.195 | 656.212 | 440.236 | -1,494.039 | 1,213.986 | 5.527 | -89.733 | -484.253 | 268.528 | 507.996 | -275.03 | -680.244 | 825.564 | 626.434 | 525.846 | -775.645 | 573.626 | 926.113 | -49.235 | 0 | 873.904 | 1,273.432 | -23.725 | -222.562 | 226.576 | 1,079.088 | 0.877 | -382.643 | 698.925 | 917.153 | -111.092 |
| Net Income
| 4,538.544 | 791.161 | -69.764 | 1,111.699 | 601.605 | 1,361.172 | 160.636 | -125.587 | 5,653.345 | 1,071.492 | 1,885.676 | -522.802 | -2,315.928 | 1,428.125 | 1,209.998 | -1,067.213 | 1,610.526 | -1,496.44 | 1,765.913 | -3,151.669 | -7,058.394 | -1,484.77 | 1,632.326 | -2,668.917 | -1,921.248 | -1,594.451 | -166.908 | -2,450.187 | -6,867.782 | -2,430.951 | 2,137.567 | -2,699.87 | -4,280.918 | -2,289.944 | -13,588.029 | -3,628.693 | 21,100.118 | 1,072.514 | 2,512.957 | -1,172.145 | -3,927.857 | 2,464.69 | 4,396.625 | -428.364 | -2,742.143 | 2,242.722 | 4,680.195 | -1,091.485 | 0 | 2,991.322 | 4,519.016 | -67.78 | -322.366 | 2,063.437 | 3,903.035 | -453.081 | -817.475 | 2,434.206 | 3,443.638 | -409.645 |
| Net Income Ratio
| 0.125 | 0.021 | -0.002 | 0.043 | 0.016 | 0.059 | 0.007 | -0.011 | 0.162 | 0.029 | 0.047 | -0.021 | -0.079 | 0.039 | 0.027 | -0.043 | 0.047 | -0.04 | 0.039 | -0.103 | -0.209 | -0.034 | 0.039 | -0.076 | -0.049 | -0.039 | -0.003 | -0.066 | -0.177 | -0.053 | 0.04 | -0.075 | -0.122 | -0.053 | -0.289 | -0.118 | 0.96 | 0.047 | 0.087 | -0.099 | -0.272 | 0.081 | 0.135 | -0.03 | -0.163 | 0.065 | 0.141 | -0.075 | 0 | 0.088 | 0.128 | -0.006 | -0.018 | 0.074 | 0.126 | -0.045 | -0.049 | 0.09 | 0.12 | -0.041 |
| EPS
| 162.62 | 25.65 | -2.26 | 36.04 | 19.5 | 44.12 | 5.21 | -4.07 | 183.25 | 35 | 61 | -17 | -75.07 | 46 | 39 | -35 | 52.2 | -48 | 57 | -135 | -281.79 | -59 | 87 | -122.2 | -88.69 | -73.36 | -7.77 | -117.38 | -336.39 | -119.11 | 104.43 | -132.05 | -219.44 | -117.38 | -698.24 | -189.88 | 1,308.6 | 66.46 | 157.95 | -77.68 | -278.6 | 175.21 | 334.88 | -36.25 | -231.11 | 189.02 | 394.43 | -93.21 | -340 | 304.67 | 472.11 | -7.77 | -36.36 | 232.17 | 440.18 | -50.92 | -92.17 | 274.46 | 378.03 | -51 |
| EPS Diluted
| 162.62 | 25.65 | -2.26 | 36.04 | 19.5 | 44.12 | 5.21 | -4.07 | 183.25 | 35 | 61 | -17 | -75.07 | 46 | 39 | -35 | 52.2 | -48 | 57 | -135 | -281.79 | -59 | 81 | -122.2 | -88.33 | -73.36 | -7.77 | -117.38 | -336.39 | -119.11 | 102.71 | -132.05 | -219.44 | -116.52 | -698.24 | -189.88 | 1,308.6 | 66.46 | 157.95 | -77.68 | -278.6 | 175.21 | 334.88 | -36.25 | -231.11 | 189.02 | 394.43 | -93.21 | -340 | 292.59 | 460.03 | -7.77 | -36.27 | 220.09 | 390.12 | -50.92 | -92.17 | 274.46 | 378.03 | -51 |
| EBITDA
| 5,085.902 | 2,291.537 | 179.014 | 2,292.394 | -206.363 | 2,687.93 | 1,287.27 | 1,027.919 | 7,142.802 | 2,232.606 | 3,017.178 | 503.046 | -1,753.858 | 2,719.664 | 1,771.719 | -483.625 | 3,091.169 | -208.077 | 2,881.758 | -1,805.547 | -4,930.051 | 1,078.484 | 1,494.739 | -612.021 | -2,655.834 | 2,324.24 | 1,357.107 | 30.741 | -3,436.75 | -49.172 | 4,602.627 | -1,515.664 | -3,791.853 | 431.391 | 37.772 | -2,161.858 | 21,489.597 | 1,697.565 | 3,374.171 | -1,187.549 | -4,316.553 | 3,544.651 | 5,287.285 | 485.298 | -3,155.149 | 3,087.768 | 5,920.225 | -674.532 | 0 | 4,280.28 | 6,215.708 | 323.271 | -164.106 | 2,677.85 | 5,381.097 | -53.212 | -769.659 | 3,650.764 | 4,732.637 | -199.078 |
| EBITDA Ratio
| 0.14 | 0.06 | 0.005 | 0.089 | -0.006 | 0.116 | 0.057 | 0.089 | 0.204 | 0.06 | 0.075 | 0.02 | -0.06 | 0.074 | 0.04 | -0.019 | 0.09 | -0.006 | 0.063 | -0.059 | -0.146 | 0.025 | 0.036 | -0.017 | -0.068 | 0.057 | 0.027 | 0.001 | -0.089 | -0.001 | 0.086 | -0.042 | -0.108 | 0.01 | 0.001 | -0.07 | 0.977 | 0.075 | 0.117 | -0.1 | -0.299 | 0.116 | 0.162 | 0.035 | -0.188 | 0.089 | 0.179 | -0.046 | 0 | 0.126 | 0.177 | 0.028 | -0.009 | 0.096 | 0.173 | -0.005 | -0.046 | 0.135 | 0.165 | -0.02 |