Hojeon Limited
KRX:111110.KS
7880 (KRW) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 99,230.195 | 80,450.423 | 89,633.556 | 149,414.168 | 117,131.978 | 85,369.205 | 109,207.775 | 172,770.07 | 111,201.878 | 86,819.853 | 106,487.374 | 129,472.296 | 53,295.738 | 55,612.176 | 76,870.851 | 93,940.589 | 55,108.874 | 66,614.439 | 75,754.673 | 112,812.489 | 70,190.963 | 51,023.422 | 74,673.594 | 110,832.459 | 68,108.557 | 59,656.93 | 84,495.874 | 113,953.851 | 73,128.39 | 56,869.542 | 70,234.913 | 115,414.065 | 82,166.287 | 49,211.186 | 83,868.946 |
| Cost of Revenue
| 82,786.455 | 70,350.094 | 74,312.134 | 118,848.611 | 93,221.42 | 68,402.538 | 87,510.295 | 132,616.338 | 94,412.679 | 69,946.541 | 88,909.492 | 97,120.39 | 44,601.275 | 48,118.777 | 70,821.33 | 75,757.774 | 44,132.901 | 58,165.912 | 67,369.368 | 83,077.378 | 53,115.014 | 42,720.558 | 66,627.063 | 84,655.049 | 55,004.318 | 51,800.917 | 69,949.282 | 85,699.933 | 63,023.32 | 49,753.294 | 59,312.353 | 82,042.605 | 60,713.895 | 42,928.242 | 69,265.428 |
| Gross Profit
| 16,443.739 | 10,100.329 | 15,321.422 | 30,565.557 | 23,910.558 | 16,966.667 | 21,697.48 | 40,153.732 | 16,789.199 | 16,873.312 | 17,577.882 | 32,351.906 | 8,694.463 | 7,493.399 | 6,049.521 | 18,182.815 | 10,975.973 | 8,448.528 | 8,385.306 | 29,735.111 | 17,075.949 | 8,302.864 | 8,046.531 | 26,177.41 | 13,104.239 | 7,856.013 | 14,546.592 | 28,253.918 | 10,105.07 | 7,116.248 | 10,922.56 | 33,371.46 | 21,452.392 | 6,282.944 | 14,603.517 |
| Gross Profit Ratio
| 0.166 | 0.126 | 0.171 | 0.205 | 0.204 | 0.199 | 0.199 | 0.232 | 0.151 | 0.194 | 0.165 | 0.25 | 0.163 | 0.135 | 0.079 | 0.194 | 0.199 | 0.127 | 0.111 | 0.264 | 0.243 | 0.163 | 0.108 | 0.236 | 0.192 | 0.132 | 0.172 | 0.248 | 0.138 | 0.125 | 0.156 | 0.289 | 0.261 | 0.128 | 0.174 |
| Reseach & Development Expenses
| 23.253 | 41.339 | 15.312 | 9.983 | 11.375 | 5.621 | 20.857 | 110.902 | 100.894 | 307.735 | 308.989 | 209.272 | 316.851 | 306.958 | 216.866 | 405.342 | 253.992 | 12.373 | 6.948 | 503.597 | 11.065 | 510.077 | 9.48 | 500.764 | 3.971 | 503.871 | 34.549 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,282.014 | 12,234.854 | 693.741 | 13,580.568 | 12,171.748 | 564.022 | 670.372 | 604.503 | 599.168 | 509.341 | 473.714 | 389.297 | 536.871 | 457.362 | 368.127 | 404.21 | 526.734 | 571.359 | 644.553 | 476.445 | 725.193 | 693.136 | 544.251 | 636.18 | 785.114 | 734.546 | 790.739 | 745.437 | 762.13 | 728.246 | 1,037.655 | 954.741 | 905.1 | 824.376 | 422.566 |
| Selling & Marketing Expenses
| 0 | -1,145.352 | 3,537.417 | 3,772.499 | 2,970.679 | 3,019.974 | 4,310.125 | 4,133.583 | 5,098.702 | 5,655.212 | 4,736.09 | 5,057.835 | 4,125.36 | 4,037.686 | 3,553.044 | 3,863.622 | 2,729.416 | 4,059.885 | 3,443.875 | 4,878.932 | 3,407.026 | 3,536.031 | 4,714.207 | 4,795.431 | 4,028.194 | 4,387.101 | 6,146.178 | 4,974.705 | 3,878.059 | 4,460.494 | 4,584.14 | 5,516.503 | 4,636.774 | 3,909.365 | 4,549.876 |
| SG&A
| 12,282.014 | 11,089.502 | 14,140.646 | 13,580.568 | 12,171.748 | 3,583.996 | 4,980.497 | 4,738.086 | 5,697.87 | 6,164.553 | 5,209.804 | 5,447.132 | 4,662.231 | 4,495.048 | 3,921.171 | 4,267.832 | 3,256.15 | 4,631.244 | 4,088.428 | 5,355.377 | 4,132.219 | 4,229.167 | 5,258.458 | 5,431.611 | 4,813.308 | 5,121.647 | 6,936.917 | 5,720.142 | 4,640.189 | 5,188.74 | 5,621.795 | 6,471.244 | 5,541.874 | 4,733.741 | 4,972.442 |
| Other Expenses
| -747.897 | -855.479 | -1,443 | -27,161.136 | -24,343.496 | 6,904.75 | 10,726.921 | 7,992.341 | 7,080.463 | 7,587.093 | -79.445 | 258.322 | 90.001 | 253.471 | -206.021 | 280.604 | 112.627 | 104.282 | -2,908.551 | -2,331.943 | 140.738 | 108.31 | -708.714 | 138.649 | 174.455 | 214.089 | 207.663 | 314.887 | 318.579 | 240.231 | 538.935 | 310.246 | 207.682 | 157.149 | 8,625.538 |
| Operating Expenses
| 11,985.441 | 11,986.32 | 15,598.958 | -13,580.568 | -12,171.748 | 10,494.367 | 15,728.275 | 12,841.329 | 12,879.227 | 14,059.381 | 11,333.963 | 13,104.148 | 11,175.012 | 9,885.048 | 9,245.314 | 11,295.73 | 10,067.187 | 11,509.612 | 10,336.78 | 12,657.497 | 11,213.747 | 9,965.171 | 9,746.326 | 13,825.431 | 9,857.465 | 10,999.739 | 13,461.154 | 10,919.349 | 10,699.774 | 9,851.189 | 12,467.402 | 11,494.815 | 10,666.151 | 9,401.931 | 7,486.871 |
| Operating Income
| 4,458.299 | -1,885.992 | -277.536 | 16,984.989 | 11,738.81 | 6,472.3 | -1,171.406 | 37,752.027 | 9,383.874 | 4,961.77 | 6,243.918 | 19,247.758 | -2,480.549 | -2,391.649 | -3,195.794 | 6,887.084 | 908.786 | -3,061.084 | -1,951.473 | 17,077.614 | 5,862.202 | -1,662.306 | -1,699.795 | 12,351.979 | 3,246.773 | -3,143.726 | 1,085.438 | 17,334.569 | -592.391 | -2,734.942 | -1,544.842 | 21,876.645 | 10,786.242 | -3,118.987 | 7,116.647 |
| Operating Income Ratio
| 0.045 | -0.023 | -0.003 | 0.114 | 0.1 | 0.076 | -0.011 | 0.219 | 0.084 | 0.057 | 0.059 | 0.149 | -0.047 | -0.043 | -0.042 | 0.073 | 0.016 | -0.046 | -0.026 | 0.151 | 0.084 | -0.033 | -0.023 | 0.111 | 0.048 | -0.053 | 0.013 | 0.152 | -0.008 | -0.048 | -0.022 | 0.19 | 0.131 | -0.063 | 0.085 |
| Total Other Income Expenses Net
| -16.472 | 2,537.975 | -5,736.48 | 111.413 | -4,794 | -1,460.092 | -10,471.016 | 5,295.148 | 3,131.306 | 260.958 | -1,788.162 | 1,533.544 | -1,594.05 | 1,143.423 | -8,470.678 | -2,234.013 | -1,968.213 | 696.228 | -5,948.596 | -2,960.62 | -1,352.173 | -746.257 | -3,336.461 | -1,824.999 | 1,370.988 | -1,151.902 | -4,030.663 | -540.916 | -438.982 | -3,170.438 | 5,195.029 | -6,107.454 | -1,736.934 | -399.548 | 6,825.092 |
| Income Before Tax
| 5,486.297 | 651.983 | -6,013.886 | 17,096.402 | 6,944.81 | 5,012.208 | -3,922.997 | 32,607.551 | 7,041.281 | 3,074.889 | 4,455.757 | 20,781.303 | -4,074.599 | -1,248.226 | -12,350.256 | 4,653.071 | -1,059.427 | -2,364.857 | -7,900.069 | 14,116.994 | 4,510.029 | -2,408.563 | -5,036.256 | 10,526.98 | 4,617.761 | -4,295.628 | -2,945.225 | 16,793.653 | -1,031.372 | -5,905.38 | 3,650.187 | 15,769.191 | 9,049.308 | -3,518.535 | 13,941.739 |
| Income Before Tax Ratio
| 0.055 | 0.008 | -0.067 | 0.114 | 0.059 | 0.059 | -0.036 | 0.189 | 0.063 | 0.035 | 0.042 | 0.161 | -0.076 | -0.022 | -0.161 | 0.05 | -0.019 | -0.036 | -0.104 | 0.125 | 0.064 | -0.047 | -0.067 | 0.095 | 0.068 | -0.072 | -0.035 | 0.147 | -0.014 | -0.104 | 0.052 | 0.137 | 0.11 | -0.071 | 0.166 |
| Income Tax Expense
| 2,679.114 | 1,872.28 | -2,554.401 | 3,988.533 | 3,364.558 | 1,288.479 | -614.274 | 6,515.719 | 4,261.27 | 1,871.285 | 4,086.941 | 4,622.445 | -1,081.086 | 502.84 | -559.325 | 246.676 | 5,841.871 | 889.762 | 1,554.981 | 2,430.821 | 1,339.908 | 244.48 | -2,037.762 | 3,335.964 | 895.105 | -981.223 | -318.105 | 2,706.845 | 1,451.977 | -1,357.399 | 609.28 | 6,550.712 | 3,001.899 | -1,297.463 | 3,497.742 |
| Net Income
| 2,956.406 | -1,183.091 | -3,401.548 | 13,077.326 | 3,574.825 | 3,753.692 | -3,308.723 | 26,055.622 | 3,027.976 | 1,227.14 | 476.171 | 16,002.692 | -3,001.41 | -1,703.314 | -11,653.431 | 4,284.761 | -6,768.931 | -3,186.963 | -9,297.646 | 11,526.845 | 3,193.101 | -2,600.404 | -2,937.483 | 7,181.433 | 3,784.323 | -3,233.115 | -2,537.517 | 13,692.982 | -2,239.26 | -4,408.548 | 3,176.499 | 8,976.585 | 5,958.039 | -2,188.62 | 10,443.997 |
| Net Income Ratio
| 0.03 | -0.015 | -0.038 | 0.088 | 0.031 | 0.044 | -0.03 | 0.151 | 0.027 | 0.014 | 0.004 | 0.124 | -0.056 | -0.031 | -0.152 | 0.046 | -0.123 | -0.048 | -0.123 | 0.102 | 0.045 | -0.051 | -0.039 | 0.065 | 0.056 | -0.054 | -0.03 | 0.12 | -0.031 | -0.078 | 0.045 | 0.078 | 0.073 | -0.044 | 0.125 |
| EPS
| 319.52 | -127.87 | -367.64 | 1,413.38 | 386.36 | 405.69 | -357.6 | 2,002.94 | 232.02 | 136 | 47.52 | 1,965 | -369 | -209 | -1,553.27 | 526 | -831 | -391 | -1,239.27 | 392 | 392 | -319 | -391.53 | 882 | 465 | -397 | -317.6 | 1,647 | -280 | -573 | 488.69 | 1,381 | 947 | -417 | 1,989.91 |
| EPS Diluted
| 284.88 | -127.87 | -367.64 | 1,149.2 | 335.82 | 348.79 | -357.6 | 2,002.94 | 232.02 | 135.53 | 38.56 | 1,422 | -369 | -209 | -1,553.27 | 526 | -831 | -391 | -1,239.27 | 392 | 392 | -319 | -391.53 | 882 | 465 | -397 | -317.6 | 1,647 | -280 | -572.6 | 488.69 | 1,381 | 905 | -356 | 1,989.91 |
| EBITDA
| 16,740.313 | 324.352 | -1,253.033 | 18,809.577 | 13,689.504 | 9,607.098 | 745.115 | 26,674.119 | 5,891.671 | 4,154.22 | 8,164.117 | 20,710.95 | -1,071.344 | -910.982 | -9,821.346 | 8,621.664 | 2,528.233 | 1,140.978 | -4,879.589 | 18,746.921 | 7,388.104 | 651.073 | -2,028.746 | 13,450.001 | 4,596.706 | -1,200.249 | -101.328 | 19,178.654 | 879.609 | -3,206.76 | 4,808.619 | 23,458.278 | 12,288.63 | -1,546.706 | 14,707.952 |
| EBITDA Ratio
| 0.068 | 0.004 | 0.02 | 0.205 | 0.204 | 0.116 | 0.013 | 0.226 | 0.102 | 0.075 | 0.077 | 0.186 | -0.02 | 0.029 | -0.099 | 0.081 | 0.033 | 0.017 | -0.062 | 0.159 | 0.111 | 0.012 | -0.027 | 0.121 | 0.111 | -0.02 | -0.004 | 0.175 | 0.022 | -0.056 | 0.066 | 0.149 | 0.146 | -0.013 | 0.171 |