Income Statement

Revenue

+5%

+11%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	56 904	35 577	35 259	34 647	34 175	3 910	0	0	16 351	0	0	0	37 572	0	0	17 172	71 090	0	0	29 990	56 438	41 123	55 366	55 476	54 546	52 562	50 169	47 946	46 244	44 258	43 438	42 434	41 259	41 190	40 554	40 342	39 551	39 642	40 349	41 065	39 662	41 367	42 120	42 928	46 271	44 842	45 385	45 966	46 306	46 932	43 305	40 149	36 921	34 311	35 019	35 655	38 615	42 003	44 976	48 311	50 531	52 050	53 369	54 485	54 456	52 834	0	0
Revenue	700 794 N/A	685 709 -2%	668 826 -2%	664 536 -1%	669 428 +1%	242 636 -64%	518 395 +114%	782 786 +51%	1 066 403 +36%	1 068 260 +0%	1 078 665 +1%	1 178 008 +9%	1 373 664 +17%	1 571 481 +14%	1 823 546 +16%	2 008 805 +10%	2 034 626 +1%	2 015 506 -1%	1 967 911 -2%	1 937 065 -2%	1 897 469 -2%	1 883 463 -1%	1 882 820 0%	1 868 780 -1%	1 872 333 +0%	1 894 178 +1%	1 883 501 -1%	1 881 313 0%	1 907 481 +1%	1 885 712 -1%	1 906 927 +1%	1 894 416 -1%	1 890 233 0%	1 894 350 +0%	1 885 172 0%	1 924 029 +2%	1 889 910 -2%	1 897 194 +0%	1 899 042 +0%	1 870 835 -1%	1 885 626 +1%	1 887 938 +0%	1 919 166 +2%	1 948 179 +2%	2 035 064 +4%	2 145 965 +5%	2 203 117 +3%	2 298 302 +4%	2 256 323 -2%	2 257 524 +0%	2 241 425 -1%	2 174 591 -3%	2 202 904 +1%	2 251 506 +2%	2 333 850 +4%	2 433 841 +4%	2 497 555 +3%	2 517 354 +1%	2 511 083 0%	2 508 055 0%	2 520 182 +0%	2 537 856 +1%	2 561 543 +1%	2 592 898 +1%	2 599 183 +0%	2 590 811 0%	2 572 125 -1%	2 555 918 -1%
Gross Profit
Cost of Revenue	(389 020)	(384 446)	(377 145)	(371 152)	(373 592)	(138 599)	(302 773)	(460 304)	(619 504)	(625 007)	(631 199)	(695 566)	(813 937)	(931 184)	(1 068 525)	(1 148 943)	(1 162 927)	(1 142 621)	(1 109 031)	(1 097 340)	(1 074 666)	(1 081 149)	(1 088 266)	(1 081 913)	(1 088 471)	(1 089 690)	(1 082 112)	(1 077 419)	(1 087 052)	(1 071 715)	(1 077 275)	(1 071 938)	(1 066 386)	(1 086 612)	(1 085 982)	(1 100 657)	(1 086 067)	(1 085 157)	(1 093 663)	(1 100 292)	(1 123 766)	(1 131 009)	(1 127 182)	(1 127 718)	(1 163 221)	(1 206 555)	(1 245 756)	(1 295 118)	(1 281 305)	(1 284 903)	(1 281 506)	(1 260 846)	(1 276 469)	(1 310 412)	(1 350 129)	(1 395 648)	(1 434 318)	(1 428 657)	(1 430 956)	(1 427 343)	(1 406 180)	(1 411 896)	(1 400 622)	(1 405 019)	(1 413 946)	(1 409 441)	(1 402 406)	(1 406 444)
Gross Profit	311 774 N/A	301 264 -3%	291 682 -3%	293 385 +1%	295 835 +1%	104 036 -65%	215 621 +107%	322 481 +50%	446 899 +39%	443 253 -1%	447 466 +1%	482 442 +8%	559 727 +16%	640 297 +14%	755 021 +18%	859 862 +14%	871 699 +1%	872 885 +0%	858 881 -2%	839 726 -2%	822 802 -2%	802 315 -2%	794 553 -1%	786 866 -1%	783 862 0%	804 486 +3%	801 388 0%	803 894 +0%	820 428 +2%	813 998 -1%	829 653 +2%	822 478 -1%	823 847 +0%	807 738 -2%	799 190 -1%	823 372 +3%	803 843 -2%	812 038 +1%	805 380 -1%	770 544 -4%	761 860 -1%	756 929 -1%	791 984 +5%	820 461 +4%	871 843 +6%	939 410 +8%	957 361 +2%	1 003 184 +5%	975 018 -3%	972 621 0%	959 920 -1%	913 745 -5%	926 435 +1%	941 094 +2%	983 721 +5%	1 038 194 +6%	1 063 237 +2%	1 088 697 +2%	1 080 127 -1%	1 080 712 +0%	1 114 002 +3%	1 125 961 +1%	1 160 921 +3%	1 187 879 +2%	1 185 237 0%	1 181 370 0%	1 169 720 -1%	1 149 474 -2%
Operating Income
Operating Expenses	(188 870)	(182 525)	(177 277)	(167 992)	(157 739)	(63 868)	(132 864)	(211 856)	(311 984)	(332 384)	(326 935)	(353 782)	(434 732)	(503 285)	(633 276)	(710 319)	(704 544)	(699 652)	(679 081)	(683 041)	(661 751)	(678 216)	(682 912)	(677 995)	(690 159)	(691 275)	(695 002)	(687 125)	(686 442)	(679 623)	(695 203)	(709 884)	(699 841)	(738 308)	(730 922)	(726 272)	(716 593)	(678 632)	(680 125)	(672 593)	(671 418)	(692 329)	(738 691)	(747 279)	(783 597)	(806 507)	(767 653)	(798 261)	(776 539)	(804 718)	(776 125)	(749 462)	(752 324)	(761 810)	(784 633)	(827 004)	(872 666)	(917 523)	(959 465)	(973 560)	(990 082)	(992 384)	(971 016)	(971 231)	(977 096)	(958 855)	(950 992)	(946 553)
Selling, General & Administrative	(185 479)	(179 461)	(174 177)	(164 927)	(154 621)	(61 820)	(134 375)	(210 191)	(309 896)	(323 815)	(330 928)	(362 465)	(422 760)	(506 763)	(620 633)	(689 894)	(684 027)	(687 615)	(656 227)	(661 205)	(640 197)	(650 700)	(660 293)	(654 871)	(666 933)	(672 353)	(672 790)	(665 370)	(664 194)	(657 003)	(673 390)	(687 394)	(680 117)	(719 279)	(703 944)	(699 485)	(698 580)	(662 056)	(662 911)	(654 631)	(650 346)	(662 959)	(710 873)	(715 375)	(747 942)	(754 686)	(728 701)	(759 682)	(740 549)	(741 416)	(740 189)	(713 516)	(716 882)	(726 997)	(750 361)	(789 823)	(834 626)	(878 297)	(918 467)	(934 312)	(950 105)	(951 956)	(930 770)	(930 943)	(936 786)	(918 536)	(910 144)	(905 360)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(397)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(3 387)	(3 064)	(3 100)	(3 119)	(3 114)	0	0	0	(8 192)	0	0	0	(11 574)	0	0	(6 267)	(20 517)	0	0	(11 021)	(21 554)	(16 699)	(22 619)	(23 124)	(23 226)	(22 741)	(22 213)	(21 756)	(22 247)	(22 064)	(21 816)	(21 130)	(19 724)	(19 030)	(18 440)	(18 249)	(18 013)	(18 627)	(19 267)	(20 014)	(21 072)	(24 438)	(27 818)	(31 905)	(35 655)	(36 153)	(36 585)	(36 211)	(35 991)	(35 945)	(35 936)	(35 948)	(35 442)	(34 813)	(34 272)	(37 182)	(38 040)	(39 226)	(40 997)	(39 248)	(39 977)	(40 428)	(40 246)	(40 288)	(40 309)	(40 319)	(40 847)	(41 193)
Other Operating Expenses	(4)	0	0	54	(4)	(2 048)	1 511	(1 665)	6 104	(8 569)	3 994	8 684	0	3 478	(12 643)	(14 158)	0	(12 037)	(22 854)	(10 815)	0	(10 817)	0	0	0	3 819	0	0	0	(556)	3	(1 360)	0	0	(8 538)	(8 538)	0	2 051	2 053	2 052	0	(4 932)	0	0	0	(15 668)	(2 367)	(2 368)	0	(27 357)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	122 904 N/A	118 741 -3%	114 406 -4%	125 393 +10%	138 097 +10%	40 169 -71%	82 758 +106%	110 627 +34%	134 915 +22%	110 869 -18%	120 531 +9%	128 659 +7%	124 996 -3%	137 011 +10%	121 744 -11%	149 543 +23%	167 155 +12%	173 234 +4%	179 800 +4%	156 683 -13%	161 052 +3%	124 097 -23%	111 640 -10%	108 871 -2%	93 703 -14%	113 211 +21%	106 387 -6%	116 770 +10%	133 987 +15%	134 376 +0%	134 450 +0%	112 594 -16%	124 006 +10%	69 430 -44%	68 268 -2%	97 099 +42%	87 250 -10%	133 404 +53%	125 253 -6%	97 950 -22%	90 442 -8%	64 600 -29%	53 293 -18%	73 181 +37%	88 246 +21%	132 902 +51%	189 707 +43%	204 923 +8%	198 479 -3%	167 903 -15%	183 795 +9%	164 282 -11%	174 111 +6%	179 284 +3%	199 088 +11%	211 189 +6%	190 571 -10%	171 174 -10%	120 663 -30%	107 152 -11%	123 920 +16%	133 577 +8%	189 906 +42%	216 648 +14%	208 142 -4%	222 515 +7%	218 728 -2%	202 921 -7%
Pre-Tax Income
Interest Income Expense	(17 265)	(3 565)	(26 854)	(22 499)	(15 421)	(146)	(522)	(683)	(5 463)	(6 088)	(5 686)	(11 425)	(26 327)	(39 943)	(58 248)	(69 228)	(71 091)	(70 035)	(63 950)	(60 932)	(55 024)	(48 938)	(54 828)	(54 713)	(48 129)	(55 394)	(48 315)	(45 283)	(44 995)	(43 614)	(41 990)	(42 489)	(39 327)	(41 855)	(41 683)	(39 692)	(42 189)	(37 921)	(37 947)	(40 180)	(36 664)	(37 696)	(40 370)	(40 045)	(45 410)	(44 436)	(48 332)	(50 588)	(54 144)	(55 609)	(48 181)	(40 482)	(31 114)	(25 184)	(21 794)	(17 436)	(25 506)	(27 344)	(32 453)	(40 465)	(38 085)	(39 949)	(40 403)	(45 997)	(39 155)	(41 117)	(48 725)	(39 878)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(12 957)	0	0	0	0	0	0	0	25 600	0	0	(52)	60 547	60 547	61 743	64 782	3 818	0	3 217	187	(557)	0	(1 354)	0	(8 710)	(8 738)	0	0	2 050	0	0	0	(4 933)	0	(18 234)	(18 234)	(15 666)	0	0	0	(27 358)	0	(27 933)	(28 177)	(14 156)	(14 159)	(13 585)	(19 921)	(26 728)	(26 726)	(26 892)	(20 309)	(1 386)	(1 384)	(1 212)	(1 213)	(34 690)	(34 692)	(34 700)	(34 696)
Gain/Loss on Disposition of Assets	(12 063)	(18 776)	(11 988)	(13 021)	24 585	0	0	0	0	0	0	0	(5 916)	0	0	(3 668)	19 337	0	0	(10 335)	(7 814)	(5 683)	(8 318)	(8 413)	(11 695)	(13 542)	(14 084)	(14 519)	(10 568)	(10 676)	(4 305)	(5 073)	(7 926)	(7 046)	(12 732)	(11 281)	(10 604)	(10 717)	(10 135)	(9 648)	(6 533)	(4 488)	(7 375)	(8 796)	(19 281)	(20 825)	(17 847)	(19 046)	(6 082)	182	897	(10 580)	(25 544)	(32 843)	(34 820)	(21 218)	(20 625)	(20 042)	(22 091)	(23 608)	(18 725)	(19 494)	(14 136)	(13 786)	(12 262)	(11 434)	(14 256)	(13 072)
Total Other Income	(40 990)	(43 592)	(68 253)	(69 433)	305	146	0	0	0	(146)	0	0	18 149	9 386	66 520	66 157	(4 015)	41 974	(18 702)	(7 437)	(4 144)	(4 376)	1 808	1 894	209	2 043	(631)	(1 164)	1 935	(171)	(3 125)	(2 974)	(6 858)	10 394	12 956	12 294	3 183	(12 217)	(11 518)	(10 784)	(313)	(395)	(4 994)	(4 142)	(7 439)	(7 722)	8 851	8 769	12 708	14 117	2 300	953	(49)	(258)	397	1 951	3 668	4 619	4 311	4 095	2 733	1 894	2 461	3 199	4 898	5 280	4 933	4 616
Pre-Tax Income	52 585 N/A	52 806 +0%	7 311 -86%	20 438 +180%	147 566 +622%	40 169 -73%	82 236 +105%	109 944 +34%	116 496 +6%	104 635 -10%	114 845 +10%	117 234 +2%	110 901 -5%	106 454 -4%	130 015 +22%	142 802 +10%	136 986 -4%	145 173 +6%	97 148 -33%	77 927 -20%	154 617 +98%	125 647 -19%	112 046 -11%	112 422 +0%	37 906 -66%	46 320 +22%	46 576 +1%	55 992 +20%	79 802 +43%	79 914 +0%	83 675 +5%	62 058 -26%	61 185 -1%	22 185 -64%	26 809 +21%	58 421 +118%	39 690 -32%	72 549 +83%	65 653 -10%	37 336 -43%	41 999 +12%	22 020 -48%	(17 682) N/A	1 963 N/A	450 -77%	59 918 +13 215%	132 378 +121%	144 057 +9%	123 604 -14%	126 591 +2%	110 877 -12%	85 994 -22%	103 248 +20%	106 840 +3%	129 287 +21%	154 566 +20%	121 381 -21%	101 681 -16%	43 537 -57%	26 864 -38%	68 457 +155%	74 644 +9%	136 616 +83%	158 852 +16%	126 933 -20%	140 552 +11%	125 980 -10%	119 891 -5%
Net Income
Tax Provision	63 365	63 365	63 365	63 365	3 145	(9 389)	(18 736)	(34 149)	(68 875)	(67 749)	(69 202)	(63 073)	(40 659)	(38 618)	(50 029)	(53 826)	(33 450)	(41 750)	(28 886)	(23 873)	(75 514)	(65 604)	(62 186)	(58 802)	(16 652)	(17 177)	(17 681)	(21 810)	(26 442)	(26 781)	(28 435)	(23 111)	(22 738)	(11 070)	(11 959)	(21 338)	(26 954)	(35 961)	(33 333)	(26 166)	(19 727)	(16 235)	(15 361)	(18 619)	(42 845)	(55 099)	(63 489)	(68 744)	(36 975)	(44 201)	(39 650)	(33 639)	(31 476)	(27 127)	(33 681)	(39 284)	(34 564)	(29 970)	(15 026)	(9 587)	(32 946)	(34 944)	(49 417)	(49 644)	(31 198)	(32 984)	(29 375)	(33 186)
Income from Continuing Operations	115 950	116 171	70 676	83 803	150 711	30 779	63 500	75 795	47 620	36 888	45 645	54 163	70 243	67 838	79 987	88 977	103 536	103 423	68 261	54 053	79 103	60 042	49 860	53 620	21 254	29 143	28 895	34 182	53 360	53 132	55 238	38 945	38 447	11 115	14 852	37 086	12 736	36 590	32 321	11 170	22 272	5 785	(33 043)	(16 655)	(42 395)	4 821	68 891	75 314	86 628	82 390	71 228	52 356	71 772	79 713	95 606	115 281	86 816	71 711	28 511	17 277	35 511	39 700	87 199	109 208	95 735	107 568	96 605	86 705
Income to Minority Interest	0	0	0	0	0	(10)	(25)	(44)	(72)	(88)	(98)	(106)	(106)	(106)	(114)	(112)	(102)	(96)	(72)	(81)	(86)	(97)	(115)	(110)	(108)	(99)	(98)	(90)	(90)	(85)	(78)	(77)	(70)	(67)	(61)	(54)	(54)	(42)	(38)	(38)	(24)	(27)	(21)	29	46	83	120	98	67	7	(9)	(13)	(32)	32	133	151	185	172	62	38	137	205	150	171	132	60	255	338
Net Income (Common)	115 950 N/A	116 171 +0%	70 676 -39%	83 803 +19%	150 711 +80%	30 768 -80%	63 471 +106%	75 745 +19%	47 542 -37%	36 794 -23%	45 541 +24%	53 972 +19%	68 862 +28%	66 139 -4%	77 964 +18%	86 719 +11%	102 160 +18%	102 052 0%	66 915 -34%	52 698 -21%	77 890 +48%	59 148 -24%	49 128 -17%	52 912 +8%	20 786 -61%	28 555 +37%	28 301 -1%	33 480 +18%	52 346 +56%	52 127 0%	54 207 +4%	38 181 -30%	37 696 -1%	10 813 -71%	14 494 +34%	36 372 +151%	12 420 -66%	35 896 +189%	31 700 -12%	10 893 -66%	21 830 +100%	5 608 -74%	(32 581) N/A	(16 410) +50%	(41 714) -154%	4 768 N/A	67 830 +1 323%	74 126 +9%	85 227 +15%	80 998 -5%	70 002 -14%	51 434 -27%	70 514 +37%	78 389 +11%	94 123 +20%	113 496 +21%	85 528 -25%	70 655 -17%	28 051 -60%	16 978 -39%	35 011 +106%	39 199 +12%	85 870 +119%	107 541 +25%	94 249 -12%	105 821 +12%	95 230 -10%	85 573 -10%
EPS (Diluted)	1 783.84 N/A	2 701.65 +51%	1 643.62 -39%	1 948.9 +19%	3 504.9 +80%	750.43 -79%	1 511.21 +101%	1 893.62 +25%	1 188.55 -37%	943.43 -21%	1 138.52 +21%	1 124.41 -1%	1 434.62 +28%	987.14 -31%	1 163.64 +18%	1 294.31 +11%	1 524.77 +18%	1 523.16 0%	998.73 -34%	786.53 -21%	1 162.53 +48%	882.8 -24%	712 -19%	778.11 +9%	305.67 -61%	419.92 +37%	416.19 -1%	492.35 +18%	769.79 +56%	766.57 0%	797.16 +4%	561.48 -30%	554.35 -1%	159.01 -71%	213.14 +34%	534.88 +151%	182.64 -66%	527.88 +189%	466.17 -12%	160.19 -66%	321.02 +100%	82.47 -74%	-479.13 N/A	-241.32 +50%	-613.44 -154%	70.11 N/A	997.5 +1 323%	1 090.08 +9%	1 253.33 +15%	1 191.14 -5%	1 023.39 -14%	751.93 -27%	1 030.89 +37%	1 146.02 +11%	1 376.04 +20%	1 659.26 +21%	1 250.39 -25%	1 032.95 -17%	410.1 -60%	248.21 -39%	511.85 +106%	573.08 +12%	1 255.38 +119%	1 572.21 +25%	1 377.88 -12%	1 547.05 +12%	1 392.23 -10%	1 251.05 -10%

Income Statement Balance Sheet Cash Flow Statement

HiteJinro Co Ltd
KRX:000080

Income Statement

Earnings Waterfall
HiteJinro Co Ltd

Income Statement
HiteJinro Co Ltd

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HiteJinro Co Ltd KRX:000080

Income Statement

Earnings Waterfall HiteJinro Co Ltd

Income Statement HiteJinro Co Ltd

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HiteJinro Co Ltd
KRX:000080

Earnings Waterfall
HiteJinro Co Ltd

Income Statement
HiteJinro Co Ltd