Hojeon Limited (KRX: 111110)
South Korea
· Delayed Price · Currency is KRW 7,830.00
-180.00 (-2.25%)
Dec 20, 2024, 3:30 PM KST
Hojeon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 442,895 | 441,549 | 480,000 | 344,868 | 292,535 | 309,782 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 442,895 | 441,549 | 480,000 | 344,868 | 292,535 | 309,782 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -8.01% | 39.18% | 17.89% | -5.57% | -1.11% | Upgrade
|
| Cost of Revenue | 364,760 | 355,384 | 385,164 | 279,307 | 249,437 | 246,931 | Upgrade
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| Gross Profit | 78,136 | 86,164 | 94,836 | 65,561 | 43,098 | 62,850 | Upgrade
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| Selling, General & Admin | 50,613 | 44,360 | 47,144 | 40,522 | 36,314 | 38,178 | Upgrade
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| Research & Development | 110.93 | 42.29 | 540.39 | 1,142 | 888.57 | 1,032 | Upgrade
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| Other Operating Expenses | 3,550 | 2,841 | 2,025 | 1,339 | 1,821 | 2,444 | Upgrade
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| Operating Expenses | 56,453 | 51,546 | 56,497 | 44,941 | 42,761 | 43,524 | Upgrade
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| Operating Income | 21,683 | 34,618 | 38,339 | 20,619 | 337.49 | 19,326 | Upgrade
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| Interest Expense | -11,144 | -12,854 | -9,253 | -6,611 | -5,570 | -6,793 | Upgrade
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| Interest & Investment Income | 1,865 | 1,829 | 729.37 | 249.25 | 567.27 | 1,004 | Upgrade
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| Currency Exchange Gain (Loss) | -2,127 | 164.97 | 9,209 | 5,134 | -5,772 | 115.61 | Upgrade
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| Other Non Operating Income (Expenses) | 1,085 | 868.52 | -146.82 | 510.85 | 291.39 | -4,995 | Upgrade
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| EBT Excluding Unusual Items | 11,362 | 24,627 | 38,877 | 19,903 | -10,145 | 8,658 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -115.67 | -9.33 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -104.41 | -374.05 | 36.53 | 9.33 | -984.63 | -334.31 | Upgrade
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| Asset Writedown | -5 | -1,213 | 2.5 | 11.5 | 8.5 | -5 | Upgrade
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| Pretax Income | 11,253 | 23,039 | 38,801 | 19,914 | -11,121 | 8,318 | Upgrade
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| Income Tax Expense | 2,837 | 5,848 | 12,034 | 8,131 | 6,419 | 5,570 | Upgrade
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| Earnings From Continuing Operations | 8,415 | 17,191 | 26,767 | 11,783 | -17,540 | 2,748 | Upgrade
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| Minority Interest in Earnings | 255.83 | 51.93 | 215.15 | -8.96 | 215.89 | 73.7 | Upgrade
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| Net Income | 8,671 | 17,243 | 26,982 | 11,774 | -17,325 | 2,822 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | -1,366 | 222.43 | Upgrade
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| Net Income to Common | 8,671 | 17,243 | 26,982 | 11,774 | -15,959 | 2,599 | Upgrade
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| Net Income Growth | -49.22% | -36.09% | 129.16% | - | - | -41.15% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 12 | 13 | 11 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -14.29% | -7.73% | 13.76% | 50.50% | -0.13% | 0.14% | Upgrade
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| EPS (Basic) | 937.19 | 1863.64 | 2931.66 | 1516.91 | -2127.00 | 346.00 | Upgrade
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| EPS (Diluted) | 817.99 | 1586.48 | 2243.28 | 1230.83 | -2127.00 | 346.00 | Upgrade
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| EPS Growth | -46.01% | -29.28% | 82.26% | - | - | -41.23% | Upgrade
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| Free Cash Flow | -40,108 | 9,977 | 19,405 | 9,544 | 2,958 | -7,652 | Upgrade
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| Free Cash Flow Per Share | -3838.44 | 841.79 | 1510.56 | 845.17 | 394.29 | -1018.58 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 300.000 | 250.000 | 200.000 | 250.000 | Upgrade
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| Dividend Growth | 0% | 0% | 20.00% | 25.00% | -20.00% | 0% | Upgrade
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| Gross Margin | 17.64% | 19.51% | 19.76% | 19.01% | 14.73% | 20.29% | Upgrade
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| Operating Margin | 4.90% | 7.84% | 7.99% | 5.98% | 0.12% | 6.24% | Upgrade
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| Profit Margin | 1.96% | 3.91% | 5.62% | 3.41% | -5.46% | 0.84% | Upgrade
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| Free Cash Flow Margin | -9.06% | 2.26% | 4.04% | 2.77% | 1.01% | -2.47% | Upgrade
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| EBITDA | 30,605 | 42,714 | 45,851 | 26,966 | 6,698 | 25,466 | Upgrade
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| EBITDA Margin | 6.91% | 9.67% | 9.55% | 7.82% | 2.29% | 8.22% | Upgrade
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| D&A For EBITDA | 8,922 | 8,095 | 7,512 | 6,346 | 6,360 | 6,140 | Upgrade
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| EBIT | 21,683 | 34,618 | 38,339 | 20,619 | 337.49 | 19,326 | Upgrade
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| EBIT Margin | 4.90% | 7.84% | 7.99% | 5.98% | 0.12% | 6.24% | Upgrade
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| Effective Tax Rate | 25.22% | 25.38% | 31.01% | 40.83% | - | 66.96% | Upgrade
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| Advertising Expenses | - | 30.7 | 26.86 | 15.13 | 10.97 | 6.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.