HYUNGJI INNOVATION & CREATIVE Co.,Ltd (KOSDAQ: 011080)
South Korea
· Delayed Price · Currency is KRW 650.00
-25.00 (-3.70%)
Oct 11, 2024, 9:00 AM KST
HYUNGJI INNOVATION & CREATIVE Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 69,740 | 70,496 | 65,538 | 67,149 | 102,100 | 108,757 | Upgrade
|
| Other Revenue | -0 | - | - | 0 | -0 | - | Upgrade
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| Revenue | 69,740 | 70,496 | 65,538 | 67,149 | 102,100 | 108,757 | Upgrade
|
| Revenue Growth (YoY) | 2.52% | 7.56% | -2.40% | -34.23% | -6.12% | -4.21% | Upgrade
|
| Cost of Revenue | 23,656 | 24,169 | 26,860 | 30,300 | 41,904 | 43,333 | Upgrade
|
| Gross Profit | 46,084 | 46,326 | 38,679 | 36,849 | 60,197 | 65,423 | Upgrade
|
| Selling, General & Admin | 42,550 | 41,969 | 39,746 | 40,375 | 57,314 | 63,715 | Upgrade
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| Other Operating Expenses | 426.26 | 457.18 | 395.15 | 450.14 | 540.01 | 535.53 | Upgrade
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| Operating Expenses | 44,162 | 43,933 | 41,584 | 42,280 | 59,721 | 66,299 | Upgrade
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| Operating Income | 1,922 | 2,393 | -2,905 | -5,431 | 476.01 | -875.73 | Upgrade
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| Interest Expense | -2,934 | -4,285 | -2,818 | -1,327 | -2,381 | -1,723 | Upgrade
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| Interest & Investment Income | 196.18 | 123.06 | 33.77 | 39.74 | 39.35 | 27.9 | Upgrade
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| Earnings From Equity Investments | 400.65 | 536.14 | -194.52 | 21.31 | -432.92 | -7,209 | Upgrade
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| Currency Exchange Gain (Loss) | -6.11 | 4.37 | -1.35 | 0.24 | 0.09 | 13.94 | Upgrade
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| Other Non Operating Income (Expenses) | 291.42 | 4,302 | 1,853 | 335.67 | 183.98 | 1,421 | Upgrade
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| EBT Excluding Unusual Items | -130.07 | 3,074 | -4,032 | -6,361 | -2,115 | -8,345 | Upgrade
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| Gain (Loss) on Sale of Investments | 660.51 | 660.51 | 182.89 | 249.43 | 2,117 | 2,274 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -44.38 | -255.68 | -84.35 | Upgrade
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| Asset Writedown | - | - | -104.73 | -98.18 | -35.91 | -31.99 | Upgrade
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| Other Unusual Items | -4,330 | -4,250 | - | - | 232.37 | -189.32 | Upgrade
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| Pretax Income | -3,799 | -516.14 | -3,954 | -6,254 | -56.78 | -6,377 | Upgrade
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| Income Tax Expense | 138.05 | 138.05 | 17.19 | 503.91 | 31.26 | -148.79 | Upgrade
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| Earnings From Continuing Operations | -3,937 | -654.19 | -3,971 | -6,758 | -88.04 | -6,228 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.03 | Upgrade
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| Net Income | -3,937 | -654.19 | -3,971 | -6,758 | -88.04 | -6,228 | Upgrade
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| Net Income to Common | -3,937 | -654.19 | -3,971 | -6,758 | -88.04 | -6,228 | Upgrade
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| Shares Outstanding (Basic) | 7 | 14 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 14 | 13 | 13 | 13 | 16 | Upgrade
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| Shares Change (YoY) | -71.56% | 7.88% | 0.03% | - | -16.81% | 10.83% | Upgrade
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| EPS (Basic) | -534.63 | -46.69 | -305.72 | -520.46 | -6.78 | -479.62 | Upgrade
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| EPS (Diluted) | -535.69 | -46.69 | -305.72 | -520.46 | -6.78 | -479.62 | Upgrade
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| Free Cash Flow | -1,171 | -109.74 | -6,179 | -1,534 | 5,221 | 3,393 | Upgrade
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| Free Cash Flow Per Share | -159.04 | -7.83 | -475.75 | -118.12 | 402.10 | 217.38 | Upgrade
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| Gross Margin | 66.08% | 65.72% | 59.02% | 54.88% | 58.96% | 60.16% | Upgrade
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| Operating Margin | 2.76% | 3.39% | -4.43% | -8.09% | 0.47% | -0.81% | Upgrade
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| Profit Margin | -5.65% | -0.93% | -6.06% | -10.06% | -0.09% | -5.73% | Upgrade
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| Free Cash Flow Margin | -1.68% | -0.16% | -9.43% | -2.28% | 5.11% | 3.12% | Upgrade
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| EBITDA | 3,226 | 3,506 | -1,815 | -4,091 | 2,220 | 1,160 | Upgrade
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| EBITDA Margin | 4.63% | 4.97% | -2.77% | -6.09% | 2.17% | 1.07% | Upgrade
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| D&A For EBITDA | 1,304 | 1,113 | 1,090 | 1,340 | 1,744 | 2,036 | Upgrade
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| EBIT | 1,922 | 2,393 | -2,905 | -5,431 | 476.01 | -875.73 | Upgrade
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| EBIT Margin | 2.76% | 3.39% | -4.43% | -8.09% | 0.47% | -0.81% | Upgrade
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| Advertising Expenses | - | 795.28 | 924.18 | 903.03 | 1,045 | 1,073 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.