Hojeon Limited (KRX:111110)
South Korea · Delayed Price · Currency is KRW 6,520.00
+50.00 (0.77%)
Last updated: Jun 9, 2026, 12:58 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 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 | 505,319 | 520,878 | 463,973 | 441,549 | 480,000 | 344,868 |
Other Revenue | -0 | -0 | - | - | - | - |
| 505,319 | 520,878 | 463,973 | 441,549 | 480,000 | 344,868 | |
Revenue Growth (YoY) | 3.49% | 12.26% | 5.08% | -8.01% | 39.18% | 17.89% |
Cost of Revenue | 421,166 | 432,408 | 377,187 | 355,384 | 385,164 | 279,307 |
Gross Profit | 84,153 | 88,469 | 86,786 | 86,164 | 94,836 | 65,561 |
Selling, General & Admin | 58,780 | 57,414 | 51,175 | 44,360 | 47,144 | 40,522 |
Research & Development | 106.85 | 108.77 | 110.7 | 42.29 | 540.39 | 1,142 |
Amortization of Goodwill & Intangibles | 280.02 | 273.73 | 213.2 | 104.48 | 112.2 | 156.09 |
Other Operating Expenses | 2,822 | 2,405 | 3,951 | 2,841 | 2,025 | 1,339 |
Operating Expenses | 64,966 | 63,448 | 57,863 | 51,546 | 56,497 | 44,941 |
Operating Income | 19,187 | 25,022 | 28,923 | 34,618 | 38,339 | 20,619 |
Interest Expense | -11,209 | -11,246 | -11,345 | -12,854 | -9,253 | -6,611 |
Interest & Investment Income | 1,671 | 1,773 | 1,840 | 1,829 | 729.37 | 249.25 |
Earnings From Equity Investments | - | - | 55.48 | - | - | - |
Currency Exchange Gain (Loss) | 5,702 | 586.79 | 13,677 | 164.97 | 9,209 | 5,134 |
Other Non Operating Income (Expenses) | 936.03 | 833.22 | 1,021 | 868.52 | -146.82 | 510.85 |
EBT Excluding Unusual Items | 16,287 | 16,968 | 34,171 | 24,627 | 38,877 | 19,903 |
Gain (Loss) on Sale of Investments | - | - | - | - | -115.67 | -9.33 |
Gain (Loss) on Sale of Assets | 232.81 | 248.29 | -25.19 | -374.05 | 36.53 | 9.33 |
Asset Writedown | -9.5 | -9.5 | -5 | -1,213 | 2.5 | 11.5 |
Pretax Income | 16,511 | 17,207 | 34,141 | 23,039 | 38,801 | 19,914 |
Income Tax Expense | 5,597 | 5,911 | 10,973 | 5,848 | 12,034 | 8,131 |
Earnings From Continuing Operations | 10,913 | 11,296 | 23,168 | 17,191 | 26,767 | 11,783 |
Minority Interest in Earnings | 1,156 | 1,187 | 340.43 | 51.93 | 215.15 | -8.96 |
Net Income | 12,069 | 12,483 | 23,508 | 17,243 | 26,982 | 11,774 |
Net Income to Common | 12,069 | 12,483 | 23,508 | 17,243 | 26,982 | 11,774 |
Net Income Growth | -53.38% | -46.90% | 36.33% | -36.09% | 129.16% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 10 | 12 | 13 | 11 |
Shares Change (YoY) | -5.91% | -7.38% | -14.62% | -7.73% | 13.76% | 50.50% |
EPS (Basic) | 1382.50 | 1416.26 | 2560.26 | 1863.64 | 2931.66 | 1516.91 |
EPS (Diluted) | 1302.74 | 1331.84 | 2324.13 | 1586.48 | 2243.28 | 1230.83 |
EPS Growth | -50.35% | -42.70% | 46.50% | -29.28% | 82.26% | - |
Free Cash Flow | 17,393 | 8,606 | -22,443 | 9,977 | 19,405 | 9,544 |
Free Cash Flow Per Share | 1877.37 | 918.15 | -2217.69 | 841.79 | 1510.56 | 845.17 |
Dividend Per Share | 400.000 | 400.000 | 400.000 | 300.000 | 300.000 | 250.000 |
Dividend Growth | - | - | 33.33% | - | 20.00% | 25.00% |
Gross Margin | 16.65% | 16.98% | 18.70% | 19.51% | 19.76% | 19.01% |
Operating Margin | 3.80% | 4.80% | 6.23% | 7.84% | 7.99% | 5.98% |
Profit Margin | 2.39% | 2.40% | 5.07% | 3.91% | 5.62% | 3.41% |
Free Cash Flow Margin | 3.44% | 1.65% | -4.84% | 2.26% | 4.04% | 2.77% |
EBITDA | 29,636 | 35,202 | 38,031 | 42,714 | 45,851 | 26,966 |
EBITDA Margin | 5.87% | 6.76% | 8.20% | 9.67% | 9.55% | 7.82% |
D&A For EBITDA | 10,449 | 10,180 | 9,109 | 8,095 | 7,512 | 6,346 |
EBIT | 19,187 | 25,022 | 28,923 | 34,618 | 38,339 | 20,619 |
EBIT Margin | 3.80% | 4.80% | 6.23% | 7.84% | 7.99% | 5.98% |
Effective Tax Rate | 33.90% | 34.35% | 32.14% | 25.38% | 31.01% | 40.83% |
Advertising Expenses | - | 295.6 | 1.42 | 30.7 | 26.86 | 15.13 |