H
Hyungji Elite Inc
KRX:093240
Hyungji Elite Inc
KRX:093240
Price:
1 008
KRW
-12.12%
Market Closed
Market Cap:
₩61.8B
Income Statement
Earnings Waterfall
Hyungji Elite Inc
Hyungji Elite Inc
Income Statement
Hyungji Elite Inc
Hyungji Elite Inc
Currency: KRW
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
425
|
377
|
358
|
415
|
515
|
511
|
500
|
554
|
936
|
1 709
|
2 713
|
3 628
|
4 288
|
4 564
|
4 337
|
4 103
|
3 666
|
3 076
|
2 853
|
2 642
|
2 334
|
2 725
|
2 712
|
3 317
|
3 522
|
3 036
|
2 720
|
1 932
|
1 724
|
1 525
|
1 489
|
1 287
|
1 201
|
1 299
|
1 362
|
1 502
|
1 732
|
1 848
|
1 967
|
2 106
|
2 169
|
2 223
|
2 379
|
2 459
|
2 546
|
2 638
|
2 763
|
0
|
0
|
0
|
0
|
|
| Revenue |
99 253
N/A
|
98 682
-1%
|
98 186
-1%
|
93 960
-4%
|
91 603
-3%
|
89 421
-2%
|
85 654
-4%
|
77 855
-9%
|
85 394
+10%
|
104 273
+22%
|
122 494
+17%
|
142 910
+17%
|
156 049
+9%
|
161 490
+3%
|
167 718
+4%
|
170 573
+2%
|
174 145
+2%
|
174 827
+0%
|
170 925
-2%
|
167 697
-2%
|
166 185
-1%
|
164 440
-1%
|
156 985
-5%
|
158 043
+1%
|
154 606
-2%
|
150 218
-3%
|
153 793
+2%
|
147 184
-4%
|
147 888
+0%
|
142 205
-4%
|
140 942
-1%
|
140 492
0%
|
135 282
-4%
|
134 800
0%
|
130 939
-3%
|
131 579
+0%
|
137 271
+4%
|
124 296
-9%
|
106 331
-14%
|
92 150
-13%
|
94 486
+3%
|
108 516
+15%
|
118 797
+9%
|
133 748
+13%
|
132 748
-1%
|
140 443
+6%
|
148 284
+6%
|
145 431
-2%
|
166 650
+15%
|
177 908
+7%
|
180 836
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80 636)
|
(79 542)
|
(79 313)
|
(74 959)
|
(74 079)
|
(72 878)
|
(69 428)
|
(61 793)
|
(63 403)
|
(73 202)
|
(83 581)
|
(95 041)
|
(100 854)
|
(104 000)
|
(103 867)
|
(104 987)
|
(107 937)
|
(107 746)
|
(107 914)
|
(105 301)
|
(103 557)
|
(103 596)
|
(97 408)
|
(99 514)
|
(102 442)
|
(100 525)
|
(103 815)
|
(100 417)
|
(96 748)
|
(92 382)
|
(95 030)
|
(93 016)
|
(90 575)
|
(89 044)
|
(83 816)
|
(83 771)
|
(85 044)
|
(78 266)
|
(70 948)
|
(64 553)
|
(75 679)
|
(88 063)
|
(97 274)
|
(110 796)
|
(104 438)
|
(110 656)
|
(115 259)
|
(113 366)
|
(123 639)
|
(123 792)
|
(123 546)
|
|
| Gross Profit |
18 617
N/A
|
19 140
+3%
|
18 874
-1%
|
19 001
+1%
|
17 523
-8%
|
16 541
-6%
|
16 225
-2%
|
16 062
-1%
|
21 992
+37%
|
31 072
+41%
|
38 914
+25%
|
47 870
+23%
|
55 194
+15%
|
57 491
+4%
|
63 851
+11%
|
65 586
+3%
|
66 208
+1%
|
67 080
+1%
|
63 010
-6%
|
62 395
-1%
|
62 628
+0%
|
60 845
-3%
|
59 578
-2%
|
58 531
-2%
|
52 164
-11%
|
49 694
-5%
|
49 979
+1%
|
46 767
-6%
|
51 140
+9%
|
49 823
-3%
|
45 913
-8%
|
47 477
+3%
|
44 706
-6%
|
45 757
+2%
|
47 122
+3%
|
47 808
+1%
|
52 227
+9%
|
46 030
-12%
|
35 383
-23%
|
27 597
-22%
|
18 807
-32%
|
20 453
+9%
|
21 523
+5%
|
22 952
+7%
|
28 310
+23%
|
29 787
+5%
|
33 025
+11%
|
32 066
-3%
|
43 012
+34%
|
54 116
+26%
|
57 291
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 831)
|
(11 675)
|
(12 124)
|
(12 405)
|
(12 608)
|
(13 874)
|
(15 034)
|
(16 357)
|
(20 852)
|
(30 124)
|
(41 799)
|
(62 107)
|
(61 280)
|
(64 366)
|
(67 507)
|
(70 605)
|
(68 300)
|
(70 373)
|
(68 842)
|
(66 253)
|
(63 843)
|
(62 134)
|
(59 632)
|
(57 294)
|
(56 117)
|
(56 282)
|
(55 382)
|
(52 887)
|
(49 311)
|
(47 576)
|
(45 069)
|
(44 637)
|
(44 966)
|
(44 822)
|
(44 973)
|
(46 787)
|
(48 287)
|
(35 975)
|
(27 161)
|
(19 102)
|
(16 321)
|
(17 218)
|
(18 553)
|
(20 189)
|
(21 302)
|
(22 011)
|
(24 766)
|
(26 887)
|
(36 371)
|
(40 449)
|
(43 950)
|
|
| Selling, General & Administrative |
(11 254)
|
(9 923)
|
(10 158)
|
(10 415)
|
(10 544)
|
(11 836)
|
(13 277)
|
(14 512)
|
(19 125)
|
(28 055)
|
(39 399)
|
(49 822)
|
(58 301)
|
(61 291)
|
(64 053)
|
(66 668)
|
(64 377)
|
(63 615)
|
(62 484)
|
(60 053)
|
(59 598)
|
(57 806)
|
(55 663)
|
(53 290)
|
(52 272)
|
(51 136)
|
(50 414)
|
(48 270)
|
(46 331)
|
(44 640)
|
(42 215)
|
(41 951)
|
(42 522)
|
(42 471)
|
(42 750)
|
(44 354)
|
(45 546)
|
(38 895)
|
(29 903)
|
(22 011)
|
(13 571)
|
(14 448)
|
(15 745)
|
(17 278)
|
(18 408)
|
(19 104)
|
(21 856)
|
(23 947)
|
(33 362)
|
(38 418)
|
(41 824)
|
|
| Research & Development |
(988)
|
(1 053)
|
(1 306)
|
(1 361)
|
(1 605)
|
(1 525)
|
(1 298)
|
(1 238)
|
(1 110)
|
(1 039)
|
(1 059)
|
(1 081)
|
(1 061)
|
(1 111)
|
(1 114)
|
(1 161)
|
(843)
|
(763)
|
(714)
|
(640)
|
(868)
|
(878)
|
(833)
|
(1 022)
|
(1 103)
|
(1 088)
|
(1 089)
|
(895)
|
(731)
|
(704)
|
(681)
|
(609)
|
(593)
|
(565)
|
(555)
|
(541)
|
(541)
|
(558)
|
(561)
|
(593)
|
(597)
|
(633)
|
(630)
|
(605)
|
(587)
|
(569)
|
(563)
|
(549)
|
(540)
|
(544)
|
(542)
|
|
| Depreciation & Amortization |
(589)
|
(547)
|
(507)
|
(477)
|
(458)
|
(455)
|
(461)
|
(461)
|
(618)
|
(1 032)
|
(1 343)
|
(1 617)
|
(1 918)
|
(1 964)
|
(2 339)
|
(2 776)
|
(3 079)
|
(3 341)
|
(3 404)
|
(3 421)
|
(3 377)
|
(3 285)
|
(3 150)
|
(2 983)
|
(2 742)
|
(2 640)
|
(2 460)
|
(2 307)
|
(2 248)
|
(2 071)
|
(2 011)
|
(1 914)
|
(1 852)
|
(1 785)
|
(1 668)
|
(1 891)
|
(2 200)
|
(2 352)
|
(2 526)
|
(2 328)
|
(2 153)
|
(2 137)
|
(2 177)
|
(2 306)
|
(2 307)
|
(2 338)
|
(2 347)
|
(2 391)
|
(2 469)
|
(2 536)
|
(2 634)
|
|
| Other Operating Expenses |
0
|
(152)
|
(153)
|
(152)
|
0
|
(58)
|
0
|
(146)
|
0
|
0
|
0
|
(9 587)
|
0
|
0
|
0
|
0
|
0
|
(2 654)
|
(2 240)
|
(2 139)
|
0
|
(165)
|
14
|
0
|
0
|
(1 418)
|
(1 419)
|
(1 415)
|
0
|
(161)
|
(162)
|
(163)
|
0
|
0
|
0
|
0
|
0
|
5 830
|
5 830
|
5 830
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 050
|
1 050
|
|
| Operating Income |
5 786
N/A
|
7 466
+29%
|
6 750
-10%
|
6 596
-2%
|
4 916
-25%
|
2 668
-46%
|
1 191
-55%
|
(295)
N/A
|
1 139
N/A
|
946
-17%
|
(2 887)
N/A
|
(14 239)
-393%
|
(6 086)
+57%
|
(6 876)
-13%
|
(3 656)
+47%
|
(5 020)
-37%
|
(2 092)
+58%
|
(3 293)
-57%
|
(5 832)
-77%
|
(3 857)
+34%
|
(1 215)
+68%
|
(1 289)
-6%
|
(54)
+96%
|
1 236
N/A
|
(3 952)
N/A
|
(6 588)
-67%
|
(5 403)
+18%
|
(6 119)
-13%
|
1 829
N/A
|
2 246
+23%
|
843
-62%
|
2 839
+237%
|
(260)
N/A
|
935
N/A
|
2 149
+130%
|
1 021
-52%
|
3 940
+286%
|
10 054
+155%
|
8 222
-18%
|
8 495
+3%
|
2 486
-71%
|
3 236
+30%
|
2 970
-8%
|
2 763
-7%
|
7 009
+154%
|
7 777
+11%
|
8 259
+6%
|
5 178
-37%
|
6 641
+28%
|
13 667
+106%
|
13 340
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(107)
|
(768)
|
(627)
|
(85)
|
(168)
|
402
|
36
|
(431)
|
(836)
|
(2 084)
|
(2 753)
|
(3 610)
|
(4 407)
|
(2 832)
|
(4 334)
|
(4 316)
|
(2 234)
|
(3 110)
|
(1 488)
|
(1 665)
|
(4 261)
|
(4 938)
|
(4 841)
|
(5 186)
|
(4 936)
|
(4 777)
|
(4 169)
|
(4 738)
|
(3 227)
|
(2 053)
|
(1 749)
|
(553)
|
(1 443)
|
(1 617)
|
(1 503)
|
(1 376)
|
(1 342)
|
(1 329)
|
(1 499)
|
(1 264)
|
(2 436)
|
(1 831)
|
(1 575)
|
(2 125)
|
490
|
(24)
|
(1 657)
|
(1 136)
|
(8 426)
|
(8 192)
|
(6 738)
|
|
| Non-Reccuring Items |
(151)
|
0
|
0
|
0
|
(58)
|
0
|
(148)
|
0
|
2 069
|
2 068
|
(9 589)
|
0
|
(11 747)
|
(11 747)
|
(592)
|
(693)
|
(2 653)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
9
|
(1 417)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 830
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 050
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(205)
|
(267)
|
(217)
|
0
|
(177)
|
(10)
|
0
|
(69)
|
(68)
|
(168)
|
(191)
|
(115)
|
(169)
|
(188)
|
2 875
|
2 768
|
2 826
|
2 914
|
(236)
|
(644)
|
(427)
|
(510)
|
(462)
|
64
|
(265)
|
(171)
|
(120)
|
(157)
|
(49)
|
100
|
112
|
68
|
52
|
(121)
|
(168)
|
(129)
|
(122)
|
(70)
|
(24)
|
0
|
27
|
26
|
34
|
0
|
9
|
0
|
(0)
|
0
|
1 109
|
0
|
1 116
|
|
| Total Other Income |
(1 583)
|
(1 505)
|
(1 547)
|
(1 674)
|
(783)
|
(826)
|
(843)
|
(929)
|
21 238
|
20 479
|
19 943
|
20 056
|
(1 923)
|
(1 187)
|
(638)
|
36
|
(4 279)
|
(4 138)
|
(3 394)
|
(4 223)
|
1 111
|
719
|
(734)
|
(1 661)
|
(1 963)
|
(1 738)
|
(1 077)
|
(114)
|
431
|
607
|
620
|
622
|
331
|
197
|
(29)
|
133
|
(18)
|
(59)
|
122
|
120
|
94
|
125
|
(59)
|
186
|
(181)
|
(137)
|
126
|
(265)
|
(150)
|
979
|
(182)
|
|
| Pre-Tax Income |
3 739
N/A
|
4 927
+32%
|
4 360
-12%
|
4 837
+11%
|
3 730
-23%
|
2 235
-40%
|
236
-89%
|
(1 723)
N/A
|
23 541
N/A
|
21 242
-10%
|
4 525
-79%
|
2 092
-54%
|
(24 332)
N/A
|
(22 830)
+6%
|
(6 343)
+72%
|
(7 224)
-14%
|
(8 432)
-17%
|
(7 626)
+10%
|
(10 948)
-44%
|
(10 387)
+5%
|
(4 959)
+52%
|
(6 018)
-21%
|
(6 092)
-1%
|
(5 538)
+9%
|
(12 533)
-126%
|
(13 274)
-6%
|
(10 769)
+19%
|
(11 129)
-3%
|
(1 179)
+89%
|
899
N/A
|
(175)
N/A
|
2 975
N/A
|
(1 321)
N/A
|
(606)
+54%
|
449
N/A
|
(351)
N/A
|
8 288
N/A
|
8 596
+4%
|
6 821
-21%
|
7 351
+8%
|
171
-98%
|
1 556
+811%
|
1 369
-12%
|
824
-40%
|
7 327
+789%
|
7 616
+4%
|
6 729
-12%
|
3 777
-44%
|
224
-94%
|
6 454
+2 775%
|
7 536
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(675)
|
(1 250)
|
(950)
|
(1 202)
|
(1 298)
|
(497)
|
(379)
|
178
|
(17)
|
(203)
|
299
|
(646)
|
364
|
(166)
|
(816)
|
(81)
|
(1 505)
|
(2 099)
|
(1 092)
|
(806)
|
(1 246)
|
(404)
|
1 502
|
1 064
|
2 937
|
3 205
|
821
|
1 154
|
(107)
|
(273)
|
250
|
45
|
549
|
382
|
1
|
445
|
(209)
|
(113)
|
(69)
|
(302)
|
1 827
|
1 668
|
1 632
|
1 611
|
(957)
|
(1 188)
|
(935)
|
(1 077)
|
(1 520)
|
(2 707)
|
(2 994)
|
|
| Income from Continuing Operations |
3 064
|
3 676
|
3 408
|
3 634
|
2 433
|
1 738
|
(142)
|
(1 544)
|
23 524
|
21 041
|
4 826
|
1 447
|
(23 968)
|
(22 996)
|
(7 159)
|
(7 305)
|
(9 937)
|
(9 725)
|
(12 040)
|
(11 193)
|
(6 205)
|
(6 422)
|
(4 590)
|
(4 474)
|
(9 596)
|
(10 069)
|
(9 948)
|
(9 975)
|
(1 286)
|
626
|
75
|
3 020
|
(772)
|
(224)
|
450
|
94
|
8 079
|
8 484
|
6 752
|
7 049
|
1 998
|
3 224
|
3 002
|
2 435
|
6 370
|
6 429
|
5 794
|
2 700
|
(1 295)
|
3 746
|
4 541
|
|
| Income to Minority Interest |
25
|
77
|
61
|
57
|
72
|
23
|
20
|
30
|
(10)
|
17
|
131
|
147
|
180
|
175
|
63
|
68
|
114
|
113
|
124
|
113
|
73
|
70
|
37
|
31
|
16
|
8
|
21
|
36
|
16
|
8
|
3
|
(17)
|
27
|
23
|
25
|
24
|
9
|
1
|
8
|
1
|
0
|
11
|
3
|
(1)
|
2
|
(15)
|
(4)
|
7
|
8
|
10
|
1
|
|
| Net Income (Common) |
3 089
N/A
|
3 753
+21%
|
3 470
-8%
|
3 692
+6%
|
2 505
-32%
|
1 762
-30%
|
(122)
N/A
|
(1 514)
-1 141%
|
23 513
N/A
|
21 057
-10%
|
4 956
-76%
|
1 593
-68%
|
(23 788)
N/A
|
(22 821)
+4%
|
(7 095)
+69%
|
(7 236)
-2%
|
(9 823)
-36%
|
(9 611)
+2%
|
(11 916)
-24%
|
(11 079)
+7%
|
(6 133)
+45%
|
(6 351)
-4%
|
(4 552)
+28%
|
(4 443)
+2%
|
(9 580)
-116%
|
(10 061)
-5%
|
(9 927)
+1%
|
(9 938)
0%
|
(1 270)
+87%
|
814
N/A
|
258
-68%
|
3 182
+1 133%
|
(745)
N/A
|
(201)
+73%
|
475
N/A
|
118
-75%
|
8 088
+6 729%
|
8 485
+5%
|
6 760
-20%
|
7 050
+4%
|
1 998
-72%
|
3 235
+62%
|
3 005
-7%
|
2 435
-19%
|
6 372
+162%
|
6 413
+1%
|
5 790
-10%
|
2 707
-53%
|
(1 287)
N/A
|
3 756
N/A
|
4 542
+21%
|
|
| EPS (Diluted) |
257.41
N/A
|
312.75
+21%
|
231.33
-26%
|
263.71
+14%
|
192.69
-27%
|
117.46
-39%
|
-7.62
N/A
|
-94.62
-1 142%
|
1 383.11
N/A
|
1 108.26
-20%
|
260.84
-76%
|
83.84
-68%
|
-1 189.4
N/A
|
-1 141.05
+4%
|
-337.85
+70%
|
-361.8
-7%
|
-491.15
-36%
|
-457.66
+7%
|
-567.42
-24%
|
-503.59
+11%
|
-292.04
+42%
|
-288.68
+1%
|
-216.76
+25%
|
-177.72
+18%
|
-416.52
-134%
|
-324.54
+22%
|
-320.22
+1%
|
-320.58
0%
|
-40.96
+87%
|
26.25
N/A
|
8.32
-68%
|
102.64
+1 134%
|
-24.15
N/A
|
-6.51
+73%
|
15.36
N/A
|
3.83
-75%
|
262.16
+6 745%
|
275.03
+5%
|
219.12
-20%
|
228.51
+4%
|
56.52
-75%
|
104.86
+86%
|
97.4
-7%
|
78.92
-19%
|
154.72
+96%
|
189.41
+22%
|
167.25
-12%
|
64.36
-62%
|
-32
N/A
|
86.07
N/A
|
119.25
+39%
|
|
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