HYUNGJI INNOVATION & CREATIVE Co.,Ltd (KOSDAQ:011080)
South Korea · Delayed Price · Currency is KRW 2,690.00
+275.00 (11.39%)
At close: Jun 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 51,004 | 50,809 | 56,747 | 65,326 | 70,496 | 65,538 |
Other Revenue | -0 | - | -0 | - | - | - |
| 51,004 | 50,809 | 56,747 | 65,326 | 70,496 | 65,538 | |
Revenue Growth (YoY) | -6.21% | -10.46% | -13.13% | -7.33% | 7.56% | -2.40% |
Cost of Revenue | 20,423 | 20,641 | 23,540 | 22,734 | 24,169 | 26,860 |
Gross Profit | 30,581 | 30,168 | 33,208 | 42,591 | 46,326 | 38,679 |
Selling, General & Admin | 34,865 | 34,894 | 36,598 | 39,844 | 41,969 | 39,746 |
Amortization of Goodwill & Intangibles | 27.07 | 27.07 | 27.07 | 15.76 | 1.17 | 0.3 |
Other Operating Expenses | 457.46 | 455.92 | 430.86 | 435.46 | 457.18 | 395.15 |
Operating Expenses | 37,192 | 37,213 | 38,226 | 41,938 | 43,933 | 41,584 |
Operating Income | -6,611 | -7,045 | -5,019 | 653.43 | 2,393 | -2,905 |
Interest Expense | -1,111 | -1,395 | -2,129 | -1,540 | -4,285 | -2,818 |
Interest & Investment Income | 342.77 | 334.29 | 192.81 | 207.38 | 123.06 | 33.77 |
Earnings From Equity Investments | -1,807 | -797.61 | 1,774 | 502.3 | 536.14 | -194.52 |
Currency Exchange Gain (Loss) | -15.1 | -9.01 | -44.05 | -9.54 | 4.37 | -1.35 |
Other Non Operating Income (Expenses) | -74.6 | -93.88 | 1,365 | -154.98 | 4,302 | 1,853 |
EBT Excluding Unusual Items | -9,276 | -9,007 | -3,860 | -341.34 | 3,074 | -4,032 |
Gain (Loss) on Sale of Investments | -1,210 | - | - | 4,041 | 660.51 | 182.89 |
Gain (Loss) on Sale of Assets | -37.83 | -74.7 | -7.06 | -82.68 | - | - |
Asset Writedown | -343.82 | -343.82 | - | -911.37 | - | -104.73 |
Other Unusual Items | 565.59 | 519.43 | -0.21 | -90.38 | -4,250 | - |
Pretax Income | -10,301 | -8,906 | -3,867 | 2,616 | -516.14 | -3,954 |
Income Tax Expense | - | - | - | 754.6 | 138.05 | 17.19 |
Earnings From Continuing Operations | -10,301 | -8,906 | -3,867 | 1,861 | -654.19 | -3,971 |
Net Income | -10,301 | -8,906 | -3,867 | 1,861 | -654.19 | -3,971 |
Net Income to Common | -10,301 | -8,906 | -3,867 | 1,861 | -654.19 | -3,971 |
Shares Outstanding (Basic) | 7 | 4 | 3 | 3 | 1 | 1 |
Shares Outstanding (Diluted) | 7 | 4 | 3 | 3 | 1 | 1 |
Shares Change (YoY) | -21.97% | 48.23% | 0.08% | 81.95% | 7.88% | 0.03% |
EPS (Basic) | -1429.98 | -2354.49 | -1515.52 | 729.92 | -466.86 | -3057.22 |
EPS (Diluted) | -1429.98 | -2354.49 | -1520.00 | 729.92 | -466.86 | -3057.22 |
Free Cash Flow | -5,507 | -4,612 | -6,890 | -4,999 | -109.74 | -6,179 |
Free Cash Flow Per Share | -764.40 | -1219.28 | -2700.06 | -1960.78 | -78.31 | -4757.52 |
Gross Margin | 59.96% | 59.38% | 58.52% | 65.20% | 65.72% | 59.02% |
Operating Margin | -12.96% | -13.87% | -8.84% | 1.00% | 3.40% | -4.43% |
Profit Margin | -20.20% | -17.53% | -6.82% | 2.85% | -0.93% | -6.06% |
Free Cash Flow Margin | -10.80% | -9.08% | -12.14% | -7.65% | -0.16% | -9.43% |
EBITDA | -5,067 | -5,477 | -3,637 | 2,164 | 3,506 | -1,815 |
EBITDA Margin | -9.93% | -10.78% | -6.41% | 3.31% | 4.97% | -2.77% |
D&A For EBITDA | 1,544 | 1,568 | 1,381 | 1,511 | 1,113 | 1,090 |
EBIT | -6,611 | -7,045 | -5,019 | 653.43 | 2,393 | -2,905 |
EBIT Margin | -12.96% | -13.87% | -8.84% | 1.00% | 3.40% | -4.43% |
Effective Tax Rate | - | - | - | 28.85% | - | - |
Advertising Expenses | - | 1,433 | 904.83 | 975.58 | 795.28 | 924.18 |