Hyungji Global Co., Ltd. (KOSDAQ:308100)
574.00
-25.00 (-4.17%)
At close: Jun 18, 2026
Hyungji Global 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 | 37,326 | 37,683 | 39,800 | 48,415 | 61,761 | 74,675 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 37,326 | 37,683 | 39,800 | 48,415 | 61,761 | 74,675 | |
Revenue Growth (YoY) | 6.45% | -5.32% | -17.79% | -21.61% | -17.29% | 11.00% |
Cost of Revenue | 25,464 | 26,279 | 26,129 | 23,885 | 32,559 | 39,436 |
Gross Profit | 11,862 | 11,404 | 13,672 | 24,530 | 29,201 | 35,239 |
Selling, General & Admin | 18,242 | 18,811 | 19,475 | 22,900 | 34,615 | 36,285 |
Amortization of Goodwill & Intangibles | 185.08 | 185.12 | 327.8 | 451.06 | 114.72 | 20.11 |
Other Operating Expenses | 83.81 | 88.94 | 97.28 | 118.39 | 146.34 | 110.16 |
Operating Expenses | 21,935 | 20,787 | 25,907 | 26,978 | 38,651 | 41,177 |
Operating Income | -10,073 | -9,383 | -12,235 | -2,449 | -9,450 | -5,938 |
Interest Expense | -2,519 | -2,976 | -3,067 | -2,484 | -2,527 | -1,366 |
Interest & Investment Income | 1,451 | 1,311 | 1,223 | 1,134 | 1,092 | 429.81 |
Earnings From Equity Investments | -447.5 | 332.47 | -310.84 | -1,036 | 566.17 | 34.8 |
Currency Exchange Gain (Loss) | 4.82 | -1.87 | 1.09 | -10.49 | -29.97 | 2.99 |
Other Non Operating Income (Expenses) | -19,115 | -19,220 | 874.13 | 624.72 | 2,500 | 428.3 |
EBT Excluding Unusual Items | -30,697 | -29,937 | -13,515 | -4,220 | -7,849 | -6,408 |
Gain (Loss) on Sale of Investments | -1,244 | -1,244 | -487.3 | 231.15 | - | - |
Gain (Loss) on Sale of Assets | 45.08 | 14.8 | -300.26 | -817.29 | -824.01 | 22.23 |
Asset Writedown | - | - | -2,946 | -11.56 | -674.84 | -674.84 |
Other Unusual Items | -938.16 | -938.16 | - | - | - | - |
Pretax Income | -32,835 | -32,105 | -17,249 | -4,817 | -9,348 | -7,061 |
Income Tax Expense | 2,384 | 2,384 | -923.58 | -271.01 | -83.56 | -329.58 |
Earnings From Continuing Operations | -35,219 | -34,489 | -16,325 | -4,546 | -9,264 | -6,731 |
Minority Interest in Earnings | 9.41 | 16.98 | 3.2 | 44.13 | 0.05 | - |
Net Income | -35,210 | -34,472 | -16,322 | -4,502 | -9,264 | -6,731 |
Net Income to Common | -35,210 | -34,472 | -16,322 | -4,502 | -9,264 | -6,731 |
Shares Outstanding (Basic) | 23 | 17 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 23 | 17 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 156.65% | 80.05% | - | 0.25% | -2.47% | - |
EPS (Basic) | -1547.52 | -1978.89 | -1687.05 | -465.35 | -959.99 | -680.25 |
EPS (Diluted) | -1547.60 | -1979.00 | -1687.33 | -465.35 | -960.00 | -680.25 |
Free Cash Flow | -8,046 | -8,041 | -4,434 | 7,054 | -5,280 | 70.1 |
Free Cash Flow Per Share | -353.63 | -461.58 | -458.34 | 729.12 | -547.15 | 7.08 |
Gross Margin | 31.78% | 30.26% | 34.35% | 50.67% | 47.28% | 47.19% |
Operating Margin | -26.98% | -24.90% | -30.74% | -5.06% | -15.30% | -7.95% |
Profit Margin | -94.33% | -91.48% | -41.01% | -9.30% | -15.00% | -9.01% |
Free Cash Flow Margin | -21.56% | -21.34% | -11.14% | 14.57% | -8.55% | 0.09% |
EBITDA | -8,510 | -7,663 | -9,769 | 952.24 | -6,697 | -4,324 |
EBITDA Margin | -22.80% | -20.34% | -24.55% | 1.97% | -10.84% | -5.79% |
D&A For EBITDA | 1,563 | 1,720 | 2,466 | 3,401 | 2,753 | 1,614 |
EBIT | -10,073 | -9,383 | -12,235 | -2,449 | -9,450 | -5,938 |
EBIT Margin | -26.98% | -24.90% | -30.74% | -5.06% | -15.30% | -7.95% |
Advertising Expenses | - | 1,302 | 1,470 | 1,590 | 4,441 | 6,594 |