HYUNGJI INNOVATION & CREATIVE Co.,Ltd (KOSDAQ:011080)
South Korea · Delayed Price · Currency is KRW 681.00
0.00 (0.00%)
At close: Feb 19, 2026
KOSDAQ:011080 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 52,509 | 56,747 | 65,326 | 70,496 | 65,538 | 67,149 |
Other Revenue | -0 | -0 | - | - | - | 0 |
| 52,509 | 56,747 | 65,326 | 70,496 | 65,538 | 67,149 | |
Revenue Growth (YoY) | -19.62% | -13.13% | -7.33% | 7.56% | -2.40% | -34.23% |
Cost of Revenue | 21,979 | 23,540 | 22,734 | 24,169 | 26,860 | 30,300 |
Gross Profit | 30,529 | 33,208 | 42,591 | 46,326 | 38,679 | 36,849 |
Selling, General & Admin | 35,654 | 36,598 | 39,844 | 41,969 | 39,746 | 40,375 |
Amortization of Goodwill & Intangibles | 27.07 | 27.07 | 15.76 | 1.17 | 0.3 | 14.55 |
Other Operating Expenses | 442.78 | 430.86 | 435.46 | 457.18 | 395.15 | 450.14 |
Operating Expenses | 37,628 | 38,226 | 41,938 | 43,933 | 41,584 | 42,280 |
Operating Income | -7,098 | -5,019 | 653.43 | 2,393 | -2,905 | -5,431 |
Interest Expense | -1,740 | -2,129 | -1,540 | -4,285 | -2,818 | -1,327 |
Interest & Investment Income | 299.31 | 192.81 | 207.38 | 123.06 | 33.77 | 39.74 |
Earnings From Equity Investments | 2,979 | 1,774 | 502.3 | 536.14 | -194.52 | 21.31 |
Currency Exchange Gain (Loss) | -17.75 | -44.05 | -9.54 | 4.37 | -1.35 | 0.24 |
Other Non Operating Income (Expenses) | -668.4 | 1,365 | -154.98 | 4,302 | 1,853 | 335.67 |
EBT Excluding Unusual Items | -6,247 | -3,860 | -341.34 | 3,074 | -4,032 | -6,361 |
Gain (Loss) on Sale of Investments | - | - | 4,041 | 660.51 | 182.89 | 249.43 |
Gain (Loss) on Sale of Assets | -36.87 | -7.06 | -82.68 | - | - | -44.38 |
Asset Writedown | - | - | -911.37 | - | -104.73 | -98.18 |
Other Unusual Items | - | -0.21 | -90.38 | -4,250 | - | - |
Pretax Income | -6,284 | -3,867 | 2,616 | -516.14 | -3,954 | -6,254 |
Income Tax Expense | - | - | 754.6 | 138.05 | 17.19 | 503.91 |
Earnings From Continuing Operations | -6,284 | -3,867 | 1,861 | -654.19 | -3,971 | -6,758 |
Net Income | -6,284 | -3,867 | 1,861 | -654.19 | -3,971 | -6,758 |
Net Income to Common | -6,284 | -3,867 | 1,861 | -654.19 | -3,971 | -6,758 |
Shares Outstanding (Basic) | 34 | 26 | 25 | 14 | 13 | 13 |
Shares Outstanding (Diluted) | 34 | 26 | 25 | 14 | 13 | 13 |
Shares Change (YoY) | 31.52% | 0.08% | 81.95% | 7.88% | 0.03% | - |
EPS (Basic) | -187.39 | -151.55 | 72.99 | -46.69 | -305.72 | -520.46 |
EPS (Diluted) | -187.73 | -152.00 | 72.99 | -46.69 | -305.72 | -520.46 |
Free Cash Flow | -5,998 | -6,890 | -4,999 | -109.74 | -6,179 | -1,534 |
Free Cash Flow Per Share | -178.85 | -270.01 | -196.08 | -7.83 | -475.75 | -118.12 |
Gross Margin | 58.14% | 58.52% | 65.20% | 65.72% | 59.02% | 54.88% |
Operating Margin | -13.52% | -8.84% | 1.00% | 3.40% | -4.43% | -8.09% |
Profit Margin | -11.97% | -6.82% | 2.85% | -0.93% | -6.06% | -10.06% |
Free Cash Flow Margin | -11.42% | -12.14% | -7.65% | -0.16% | -9.43% | -2.28% |
EBITDA | -5,577 | -3,637 | 2,164 | 3,506 | -1,815 | -4,091 |
EBITDA Margin | -10.62% | -6.41% | 3.31% | 4.97% | -2.77% | -6.09% |
D&A For EBITDA | 1,521 | 1,381 | 1,511 | 1,113 | 1,090 | 1,340 |
EBIT | -7,098 | -5,019 | 653.43 | 2,393 | -2,905 | -5,431 |
EBIT Margin | -13.52% | -8.84% | 1.00% | 3.40% | -4.43% | -8.09% |
Effective Tax Rate | - | - | 28.85% | - | - | - |
Advertising Expenses | - | 904.83 | 975.58 | 795.28 | 924.18 | 903.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.