Income Statement

Revenue

-25%

-30%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	155	163	158	160	150	157	187	189	203	219	211	229	234	260	285	313	344	362	406	471	535	594	611	622	580	532	0	319	445	342	536	713	914	1 115	1 265	1 463	1 566	1 710	1 896	1 813	1 865	1 792	1 665	1 680	1 626	1 229	1 249	1 297	1 723	1 709	2 096	2 211	2 381	2 343	1 883	1 605	1 327	1 232	1 659	2 439	2 818	3 659	3 784	3 803	4 285	3 525	2 934	2 246	1 540	1 693	1 758	1 990	2 129	2 169	0	0
Revenue	76 950 N/A	79 161 +3%	80 768 +2%	82 693 +2%	82 067 -1%	83 425 +2%	88 877 +7%	85 130 -4%	79 103 -7%	72 284 -9%	58 804 -19%	54 452 -7%	53 161 -2%	52 825 -1%	52 195 -1%	54 338 +4%	57 414 +6%	59 719 +4%	61 720 +3%	61 767 +0%	62 927 +2%	62 288 -1%	61 645 -1%	61 110 -1%	61 290 +0%	61 581 +0%	62 289 +1%	63 023 +1%	64 354 +2%	66 852 +4%	71 364 +7%	78 274 +10%	92 888 +19%	106 036 +14%	113 337 +7%	116 530 +3%	117 826 +1%	119 816 +2%	125 137 +4%	126 734 +1%	127 637 +1%	125 101 -2%	121 343 -3%	120 082 -1%	113 533 -5%	109 476 -4%	108 737 -1%	108 050 -1%	108 757 +1%	107 547 -1%	104 740 -3%	106 140 +1%	102 100 -4%	92 999 -9%	86 060 -7%	75 272 -13%	67 149 -11%	66 371 -1%	65 060 -2%	64 721 -1%	65 538 +1%	65 878 +1%	68 024 +3%	70 122 +3%	70 496 +1%	71 435 +1%	69 740 -2%	67 825 -3%	65 326 -4%	64 138 -2%	60 918 -5%	59 009 -3%	56 747 -4%	54 384 -4%	52 870 -3%	52 509 -1%
Gross Profit
Cost of Revenue	(24 157)	(24 905)	(25 787)	(26 983)	(26 482)	(27 048)	(30 821)	(31 568)	(31 310)	(29 809)	(25 932)	(22 573)	(19 947)	(19 590)	(17 423)	(18 568)	(19 627)	(20 366)	(21 205)	(21 083)	(26 883)	(27 945)	(35 233)	(35 431)	(30 722)	(29 164)	(22 090)	(21 478)	(21 882)	(23 662)	(24 578)	(27 013)	(33 439)	(38 504)	(41 191)	(41 989)	(40 151)	(40 420)	(43 566)	(44 987)	(48 430)	(47 265)	(44 614)	(44 575)	(51 632)	(49 805)	(54 203)	(54 731)	(42 814)	(43 001)	(39 288)	(41 419)	(41 369)	(39 617)	(37 074)	(31 526)	(30 086)	(28 142)	(26 916)	(24 960)	(26 665)	(26 046)	(26 265)	(27 017)	(23 943)	(25 085)	(23 343)	(23 151)	(22 412)	(22 163)	(22 454)	(22 402)	(23 305)	(22 604)	(22 152)	(21 777)
Gross Profit	52 793 N/A	54 256 +3%	54 981 +1%	55 710 +1%	55 585 0%	56 377 +1%	58 055 +3%	53 561 -8%	47 793 -11%	42 474 -11%	32 873 -23%	31 880 -3%	33 214 +4%	33 237 +0%	34 773 +5%	35 772 +3%	37 787 +6%	39 354 +4%	40 516 +3%	40 685 +0%	36 044 -11%	34 343 -5%	26 412 -23%	25 678 -3%	30 568 +19%	32 417 +6%	40 200 +24%	41 546 +3%	42 472 +2%	43 191 +2%	46 786 +8%	51 261 +10%	59 449 +16%	67 532 +14%	72 146 +7%	74 541 +3%	77 674 +4%	79 396 +2%	81 571 +3%	81 748 +0%	79 207 -3%	77 839 -2%	76 732 -1%	75 509 -2%	61 901 -18%	59 671 -4%	54 534 -9%	53 319 -2%	65 942 +24%	64 546 -2%	65 453 +1%	64 723 -1%	60 731 -6%	53 384 -12%	48 988 -8%	43 748 -11%	37 063 -15%	38 230 +3%	38 145 0%	39 761 +4%	38 873 -2%	39 832 +2%	41 759 +5%	43 105 +3%	46 553 +8%	46 349 0%	46 397 +0%	44 674 -4%	42 914 -4%	41 975 -2%	38 465 -8%	36 607 -5%	33 442 -9%	31 781 -5%	30 718 -3%	30 732 +0%
Operating Income
Operating Expenses	(46 371)	(47 542)	(49 943)	(50 783)	(51 078)	(52 003)	(53 897)	(51 914)	(48 912)	(44 831)	(37 420)	(35 098)	(34 070)	(34 336)	(34 747)	(35 227)	(37 337)	(38 745)	(39 944)	(40 894)	(41 575)	(40 826)	(40 324)	(40 321)	(40 947)	(41 163)	(41 899)	(42 281)	(41 327)	(41 968)	(44 889)	(49 156)	(57 319)	(65 578)	(70 034)	(73 084)	(76 168)	(78 874)	(80 475)	(80 721)	(78 765)	(77 558)	(73 969)	(72 556)	(70 740)	(68 252)	(67 537)	(66 574)	(66 826)	(65 750)	(63 841)	(63 377)	(60 281)	(54 987)	(51 344)	(46 368)	(42 394)	(42 005)	(41 152)	(41 090)	(41 778)	(41 966)	(43 271)	(44 159)	(46 011)	(44 823)	(44 475)	(43 814)	(42 260)	(41 617)	(39 353)	(41 177)	(38 461)	(36 092)	(37 517)	(35 121)
Selling, General & Administrative	(45 926)	(47 110)	(49 521)	(50 382)	(50 690)	(51 620)	(53 523)	(51 544)	(48 308)	(44 152)	(36 667)	(34 264)	(33 413)	(33 863)	(34 407)	(35 060)	(36 413)	(38 718)	(39 944)	(40 895)	(40 510)	(40 827)	(40 325)	(40 321)	(39 630)	(40 803)	(41 540)	(41 542)	(39 893)	(40 939)	(43 427)	(47 583)	(55 674)	(63 759)	(68 124)	(71 070)	(73 888)	(75 133)	(77 855)	(77 953)	(78 765)	(78 225)	(76 079)	(75 410)	(70 740)	(68 253)	(67 538)	(66 093)	(64 849)	(64 392)	(61 970)	(61 587)	(58 587)	(53 409)	(49 899)	(44 709)	(41 053)	(40 599)	(39 799)	(39 847)	(40 689)	(40 958)	(42 283)	(43 097)	(44 898)	(43 640)	(43 192)	(42 438)	(40 750)	(40 104)	(37 874)	(37 135)	(37 079)	(36 339)	(36 048)	(36 309)
Depreciation & Amortization	(445)	(431)	(423)	(400)	(388)	(381)	(371)	(368)	(605)	(680)	(754)	(835)	(657)	0	0	0	(924)	0	0	0	(1 065)	0	0	0	(1 317)	(361)	0	(741)	(1 426)	(1 047)	(1 480)	(1 592)	(1 645)	(1 821)	(1 911)	(2 013)	(2 280)	(2 431)	(2 619)	(2 768)	0	0	0	0	0	0	0	(482)	(1 976)	(1 360)	(1 874)	(1 791)	(1 693)	(1 626)	(1 444)	(1 379)	(1 340)	(1 310)	(1 257)	(1 146)	(1 090)	(1 003)	(988)	(1 061)	(1 113)	(1 183)	(1 283)	(1 377)	(1 511)	(1 514)	(1 479)	(1 445)	(1 381)	(1 425)	(1 469)	(1 521)
Other Operating Expenses	0	0	0	0	0	0	(3)	0	0	0	0	0	0	(473)	(340)	(167)	0	(27)	0	0	0	0	0	0	0	0	(359)	0	(8)	18	18	19	0	0	0	0	0	(1 310)	0	0	0	667	2 110	2 854	0	0	0	0	0	0	3	0	0	48	0	(280)	0	(96)	(96)	(96)	0	(5)	0	0	0	0	0	0	0	0	0	(2 597)	0	1 673	0	2 709
Operating Income	6 422 N/A	6 715 +5%	5 038 -25%	4 927 -2%	4 507 -9%	4 374 -3%	4 159 -5%	1 648 -60%	(1 120) N/A	(2 358) -111%	(4 549) -93%	(3 220) +29%	(857) +73%	(1 100) -28%	26 N/A	544 +1 992%	450 -17%	609 +35%	572 -6%	(209) N/A	(5 531) -2 546%	(6 484) -17%	(13 913) -115%	(14 643) -5%	(10 379) +29%	(8 746) +16%	(1 700) +81%	(736) +57%	1 145 N/A	1 222 +7%	1 897 +55%	2 105 +11%	2 129 +1%	1 955 -8%	2 112 +8%	1 457 -31%	1 506 +3%	521 -65%	1 096 +110%	1 026 -6%	442 -57%	279 -37%	2 761 +890%	2 951 +7%	(8 839) N/A	(8 581) +3%	(13 003) -52%	(13 255) -2%	(883) +93%	(1 205) -36%	1 610 N/A	1 345 -16%	450 -67%	(1 604) N/A	(2 357) -47%	(2 621) -11%	(5 331) -103%	(3 776) +29%	(3 006) +20%	(1 329) +56%	(2 905) -119%	(2 134) +27%	(1 512) +29%	(1 054) +30%	541 N/A	1 527 +182%	1 922 +26%	859 -55%	653 -24%	357 -45%	(888) N/A	(4 570) -414%	(5 019) -10%	(4 311) +14%	(6 799) -58%	(4 389) +35%
Pre-Tax Income
Interest Income Expense	(368)	(380)	333	403	475	688	(116)	(212)	(127)	(369)	(288)	(274)	(6)	(25)	(21)	(54)	(317)	(343)	(377)	(433)	(1 002)	(555)	(579)	(598)	(563)	(524)	(506)	(415)	(47)	(56)	(65)	(203)	(726)	(620)	2 760	2 704	(427)	(595)	(4 369)	(4 609)	(1 571)	(1 507)	(1 361)	(1 244)	(1 058)	(1 081)	(742)	(1 248)	1 164	(1 025)	(2 292)	(1 960)	(1 022)	(965)	(16)	264	(1 112)	(839)	(1 398)	(2 227)	(1 413)	(2 286)	370	622	2 168	(2 331)	(3 622)	(3 053)	4 682	4 482	5 015	4 712	(786)	(825)	(3 037)	(2 205)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	25	0	0	0	29	29	(16)	(16)	(1 310)	0	(1 996)	(1 996)	0	0	0	0	0	0	0	840	(6 708)	(4 535)	(4 207)	(5 047)	355	0	(280)	0	0	0	(5)	(5)	(5)	0	0	0	(4 250)	(44)	(323)	(332)	(1 893)	(1 849)	(2 606)	0	1 673	0	2 709	0
Gain/Loss on Disposition of Assets	2	8	0	(2)	765	759	765	846	262	357	0	284	349	0	0	0	157	0	0	0	99	0	0	0	915	(1)	0	(1)	(1)	8	8	(6)	(7)	(16)	(20)	(38)	(4)	0	9	41	0	0	0	0	0	0	0	0	(84)	(61)	(140)	(140)	(256)	0	(221)	0	(46)	0	0	0	0	0	0	0	0	0	0	0	(83)	(90)	(90)	0	(7)	(37)	0	0
Total Other Income	(162)	(171)	(18)	126	(423)	(398)	(310)	(219)	326	316	712	220	658	880	862	1 015	106	384	375	204	141	(365)	(361)	610	56	1 009	977	(13)	81	57	(192)	(171)	146	(80)	286	357	452	468	(471)	(455)	(3 295)	(3 319)	(3 551)	(3 585)	(8 401)	(8 423)	(9 459)	(7 213)	135	535	2 661	501	416	243	428	49	235	150	289	360	369	272	294	289	244	258	(1 776)	(1 654)	(745)	(666)	1 320	1 068	272	190	228	310
Pre-Tax Income	5 894 N/A	6 170 +5%	5 353 -13%	5 453 +2%	5 324 -2%	5 423 +2%	4 500 -17%	2 063 -54%	(658) N/A	(2 054) -212%	(4 125) -101%	(2 990) +28%	144 N/A	(245) N/A	867 N/A	1 505 +74%	397 -74%	650 +64%	571 -12%	(438) N/A	(6 293) -1 337%	(7 404) -18%	(14 853) -101%	(14 631) +1%	(9 975) +32%	(8 262) +17%	(1 230) +85%	(1 165) +5%	1 204 N/A	1 232 +2%	1 648 +34%	1 725 +5%	1 571 -9%	1 267 -19%	5 122 +304%	4 464 -13%	217 -95%	394 +82%	(5 731) N/A	(5 992) -5%	(4 425) +26%	(4 546) -3%	(2 151) +53%	(1 878) +13%	(18 298) -874%	(18 086) +1%	(23 206) -28%	(20 877) +10%	(6 377) +69%	(6 292) +1%	(2 368) +62%	(5 303) -124%	(57) +99%	(2 326) -3 981%	(2 446) -5%	(2 308) +6%	(6 254) -171%	(4 465) +29%	(4 120) +8%	(3 201) +22%	(3 954) -24%	(4 148) -5%	(848) +80%	(142) +83%	(1 297) -814%	(590) +55%	(3 799) -544%	(4 179) -10%	2 616 N/A	2 234 -15%	2 751 +23%	1 209 -56%	(3 867) N/A	(4 982) -29%	(6 899) -38%	(6 284) +9%
Net Income
Tax Provision	(1 578)	(1 628)	(1 359)	(1 431)	(1 814)	(1 844)	(1 588)	365	115	442	754	(1 221)	54	221	179	391	15	37	13	281	(25)	(284)	(247)	(586)	0	0	0	0	0	0	0	0	176	176	176	176	3 274	3 274	3 440	3 440	1 820	1 820	1 756	1 756	(5 306)	(5 306)	(5 243)	(5 243)	149	149	(16)	(16)	(31)	(31)	(31)	(31)	(504)	0	0	0	(17)	0	0	0	(138)	0	0	0	(755)	(755)	(755)	0	0	0	0	0
Income from Continuing Operations	4 316	4 542	3 995	4 022	3 510	3 579	2 911	2 428	(544)	(1 612)	(3 371)	(4 211)	199	(23)	1 047	1 897	412	687	584	(157)	(6 317)	(7 688)	(15 100)	(15 217)	(9 975)	(8 262)	(1 230)	(1 165)	1 204	1 232	1 648	1 725	1 747	1 443	5 298	4 640	3 490	3 668	(2 291)	(2 552)	(2 604)	(2 725)	(394)	(121)	(23 604)	(23 392)	(28 449)	(26 120)	(6 228)	(6 144)	(2 385)	(5 320)	(88)	(2 357)	(2 477)	(2 339)	(6 758)	(4 969)	(4 624)	(3 705)	(3 971)	(4 165)	(865)	(159)	(1 435)	(728)	(3 937)	(4 317)	1 861	1 479	1 996	455	(3 867)	(4 982)	(6 899)	(6 284)
Net Income (Common)	4 316 N/A	4 542 +5%	3 995 -12%	4 022 +1%	3 510 -13%	3 579 +2%	2 911 -19%	2 428 -17%	(544) N/A	(1 612) -196%	(3 371) -109%	(4 211) -25%	199 N/A	(23) N/A	1 047 N/A	1 897 +81%	412 -78%	687 +67%	584 -15%	(157) N/A	(6 317) -3 924%	(7 688) -22%	(15 100) -96%	(15 217) -1%	(9 975) +34%	(8 262) +17%	(1 230) +85%	(1 165) +5%	1 204 N/A	1 232 +2%	1 648 +34%	1 725 +5%	1 747 +1%	1 443 -17%	5 298 +267%	4 640 -12%	3 490 -25%	3 668 +5%	(2 291) N/A	(2 552) -11%	(4 100) -61%	(4 449) -9%	(2 418) +46%	(4 179) -73%	(25 933) -521%	(25 491) +2%	(30 249) -19%	(25 886) +14%	(6 228) +76%	(6 145) +1%	(2 385) +61%	(5 320) -123%	(88) +98%	(2 357) -2 578%	(2 477) -5%	(2 339) +6%	(6 758) -189%	(4 969) +26%	(4 624) +7%	(3 705) +20%	(3 971) -7%	(4 165) -5%	(865) +79%	(159) +82%	(1 435) -802%	(728) +49%	(3 937) -441%	(4 317) -10%	1 861 N/A	1 479 -21%	1 996 +35%	455 -77%	(3 867) N/A	(4 982) -29%	(6 899) -38%	(6 284) +9%
EPS (Diluted)	846.04 N/A	801.84 -5%	625.86 -22%	606.46 -3%	551.1 -9%	539.67 -2%	438.94 -19%	366.11 -17%	-82.02 N/A	-243.07 -196%	-508.3 -109%	-634.96 -25%	30 N/A	-3.46 N/A	157.87 N/A	286.04 +81%	62.12 -78%	103.59 +67%	88.06 -15%	-23.67 N/A	-952.52 -3 924%	-1 159.25 -22%	-2 276.89 -96%	-2 294.54 -1%	-1 466.99 +36%	-1 215.07 +17%	-180.89 +85%	-171.33 +5%	167.74 N/A	126.78 -24%	157.61 +24%	117.63 -25%	134.24 +14%	98.64 -27%	363.04 +268%	317.2 -13%	217.69 -31%	250.75 +15%	-157.36 N/A	-155.79 +1%	-256.56 -65%	-255.04 +1%	-138.61 +46%	-239.56 -73%	-1 486.64 -521%	-1 461.31 +2%	-1 734.07 -19%	-1 483.94 +14%	-357.02 +76%	-352.27 +1%	-136.72 +61%	-304.97 -123%	-5.04 +98%	-135.11 -2 581%	-141.99 -5%	-131.42 +7%	-387.4 -195%	-284.82 +26%	-265.09 +7%	-212.38 +20%	-227.57 -7%	-238.74 -5%	-49.51 +79%	-8.84 +82%	-84.12 -852%	-23.45 +72%	-126.82 -441%	-139.05 -10%	59.95 N/A	47.64 -21%	64.29 +35%	14.72 -77%	-124.47 N/A	-139.69 -12%	-223.37 -60%	-148.53 +34%

Income Statement Balance Sheet Cash Flow Statement

Hyungji Innovation and Creative Co Ltd
KOSDAQ:011080

Income Statement

Earnings Waterfall
Hyungji Innovation and Creative Co Ltd

Income Statement
Hyungji Innovation and Creative Co Ltd

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Hyungji Innovation and Creative Co Ltd KOSDAQ:011080

Income Statement

Earnings Waterfall Hyungji Innovation and Creative Co Ltd

Income Statement Hyungji Innovation and Creative Co Ltd

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Hyungji Innovation and Creative Co Ltd
KOSDAQ:011080

Earnings Waterfall
Hyungji Innovation and Creative Co Ltd

Income Statement
Hyungji Innovation and Creative Co Ltd