000080.KS
HITEJINRO Co., Ltd.
KSC · Consumer Defensive · Beverages - Wineries & Distilleries · KR
KRW 15,590.00
+0.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2448.7B | 2498.6B | 2599.2B | 2520.2B | 2497.6B |
| Cost of Revenue | 1427.4B | 1429.3B | 1413.9B | 1406.2B | 1434.3B |
| Gross Profit | 1021.2B | 1069.3B | 1185.2B | 1114.0B | 1063.2B |
| Operating Expenses | |||||
| R&D Expense | 4.1B | — | 4.3B | 4.3B | 4.2B |
| SG&A Expense | 655.5B | 624.5B | 656.2B | 705.2B | 559.3B |
| General & Admin Expense | 244.5B | 294.8B | 301.4B | 301.3B | 206.3B |
| Selling & Marketing Expense | 305.0B | 329.7B | 354.8B | 403.9B | 353.0B |
| Other Expenses | 194.0B | 270.7B | 316.6B | 280.6B | 309.1B |
| Total Operating Expenses | 852.0B | 895.2B | 977.1B | 990.1B | 872.7B |
| Cost and Expenses | 2281.5B | 2326.5B | 2391.0B | 2392.6B | 2307.0B |
| Operating Income (EBIT) | 166.4B | 174.1B | 208.1B | 127.6B | 190.6B |
| Non-Operating | |||||
| Interest Income | 5.9B | 6.6B | 9.1B | 10.6B | 8.6B |
| Interest Expense | 44.4B | 45.9B | 54.5B | 50.5B | 38.6B |
| Net Interest Income | (38.5B) | (39.3B) | (45.3B) | (40.0B) | (30.0B) |
| Other Non-Op Income/Expense | (91.4B) | — | (81.2B) | (59.2B) | (69.2B) |
| Non-Operating Income (excl Interest) | 52.6B | 59.7B | 26.8B | 8.6B | 30.6B |
| EBT (Pre-Tax Income) | 74.7B | 66.5B | 126.9B | 68.5B | 121.4B |
| Income Tax Expense | 28.4B | 25.6B | 31.2B | 32.9B | 34.6B |
| Bottom Line | |||||
| Net Income | 46.7B | 41.5B | 95.9B | 35.6B | 87.0B |
| Earnings from Cont. Ops | 46.3B | 41.1B | 95.7B | 35.5B | 86.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.4B | 41.5B | 95.9B | 35.6B | 87.0B |
| Per Share | |||||
| Basic EPS | ₩680 | ₩597 | ₩1,378 | ₩513 | ₩1,250 |
| Diluted EPS | ₩680 | ₩597 | ₩1,378 | ₩513 | ₩1,250 |
| Revenue Per Share | ₩35,215 | ₩35,901 | ₩37,361 | ₩36,243 | ₩35,918 |
| Shares | |||||
| Basic Shares Outstanding | 69.5M | 69.6M | 69.6M | 69.5M | 69.5M |
| Diluted Shares Outstanding | 69.5M | 69.6M | 69.6M | 69.5M | 69.6M |
| Profitability Metrics | |||||
| EBITDA | 103.2B | 319.8B | 330.4B | 268.8B | 315.7B |
| D&A | 139.9B | 145.7B | 149.1B | 149.8B | 155.7B |
| EBIT | (36.7B) | 174.1B | 181.4B | 119.0B | 160.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026