HITEJINRO Co., Ltd. (KRX:000080)
South Korea · Delayed Price · Currency is KRW 15,610
-230 (-1.45%)
Last updated: Jun 10, 2026, 2:11 PM KST
HITEJINRO 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 | 2,476,619 | 2,498,567 | 2,599,183 | 2,520,182 | 2,497,555 | 2,202,904 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 2,476,619 | 2,498,567 | 2,599,183 | 2,520,182 | 2,497,555 | 2,202,904 | |
Revenue Growth (YoY) | -4.41% | -3.87% | 3.14% | 0.91% | 13.38% | -2.37% |
Cost of Revenue | 1,378,801 | 1,389,059 | 1,413,946 | 1,406,180 | 1,434,318 | 1,276,469 |
Gross Profit | 1,097,818 | 1,109,508 | 1,185,237 | 1,114,002 | 1,063,237 | 926,435 |
Selling, General & Admin | 895,525 | 901,181 | 939,286 | 951,309 | 833,316 | 720,673 |
Operating Expenses | 932,390 | 937,174 | 977,112 | 990,095 | 872,522 | 752,329 |
Operating Income | 165,428 | 172,334 | 208,126 | 123,907 | 190,715 | 174,106 |
Interest Expense | -45,336 | -45,891 | -54,456 | -50,531 | -38,615 | -36,921 |
Interest & Investment Income | 6,460 | 7,147 | 10,033 | 11,385 | 10,208 | 3,915 |
Earnings From Equity Investments | 11,867 | 11,886 | - | - | - | -3,199 |
Currency Exchange Gain (Loss) | -5.93 | -2,728 | -512.61 | 1,180 | -2,675 | 463.49 |
Other Non Operating Income (Expenses) | 7,354 | 4,951 | 11,810 | 3,335 | 7,214 | 3,416 |
EBT Excluding Unusual Items | 145,768 | 147,698 | 175,000 | 89,276 | 166,847 | 141,781 |
Gain (Loss) on Sale of Investments | 901.87 | 190 | 331.29 | 251.89 | 89.52 | 386.46 |
Gain (Loss) on Sale of Assets | -4,477 | -4,350 | -12,262 | -19,110 | -17,788 | -25,544 |
Asset Writedown | -76,491 | -76,775 | -36,136 | -1,961 | -27,768 | -13,376 |
Pretax Income | 65,701 | 66,763 | 126,933 | 68,457 | 121,381 | 103,248 |
Income Tax Expense | 26,766 | 25,645 | 31,198 | 32,946 | 34,564 | 31,476 |
Earnings From Continuing Operations | 38,935 | 41,117 | 95,735 | 35,511 | 86,816 | 71,772 |
Minority Interest in Earnings | 537.26 | 374.98 | 131.94 | 136.83 | 185.44 | -32.37 |
Net Income | 39,472 | 41,492 | 95,867 | 35,648 | 87,002 | 71,739 |
Preferred Dividends & Other Adjustments | 731.94 | 731.94 | - | - | - | - |
Net Income to Common | 38,740 | 40,760 | 95,867 | 35,648 | 87,002 | 71,739 |
Net Income Growth | -63.32% | -56.72% | 168.93% | -59.03% | 21.27% | -17.25% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | -0.03% | - | - | - | - | - |
EPS (Basic) | 557.14 | 586.19 | 1378.70 | 512.67 | 1251.20 | 1031.71 |
EPS (Diluted) | 557.14 | 586.19 | 1378.70 | 512.67 | 1251.20 | 1031.71 |
EPS Growth | -63.99% | -57.48% | 168.93% | -59.03% | 21.27% | -17.25% |
Free Cash Flow | 120,372 | 87,323 | -3,202 | -663.23 | -232,826 | 487,996 |
Free Cash Flow Per Share | 1731.13 | 1255.82 | -46.05 | -9.54 | -3348.35 | 7018.03 |
Dividend Per Share | 700.000 | 700.000 | 700.000 | 950.000 | 950.000 | 800.000 |
Dividend Growth | - | - | -26.32% | - | 18.75% | 6.67% |
Gross Margin | 44.33% | 44.41% | 45.60% | 44.20% | 42.57% | 42.05% |
Operating Margin | 6.68% | 6.90% | 8.01% | 4.92% | 7.64% | 7.90% |
Profit Margin | 1.56% | 1.63% | 3.69% | 1.41% | 3.48% | 3.26% |
Free Cash Flow Margin | 4.86% | 3.50% | -0.12% | -0.03% | -9.32% | 22.15% |
EBITDA | 311,782 | 319,775 | 357,178 | 273,701 | 346,403 | 319,212 |
EBITDA Margin | 12.59% | 12.80% | 13.74% | 10.86% | 13.87% | 14.49% |
D&A For EBITDA | 146,354 | 147,441 | 149,053 | 149,794 | 155,688 | 145,106 |
EBIT | 165,428 | 172,334 | 208,126 | 123,907 | 190,715 | 174,106 |
EBIT Margin | 6.68% | 6.90% | 8.01% | 4.92% | 7.64% | 7.90% |
Effective Tax Rate | 40.74% | 38.41% | 24.58% | 48.13% | 28.48% | 30.49% |
Advertising Expenses | - | 169,218 | 192,224 | 245,755 | 189,444 | 186,400 |