Hojeon Limited (111110.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	501.5B	520.9B	464.0B	441.5B	480.0B
Cost of Revenue	411.5B	433.0B	376.4B	355.5B	384.5B
Gross Profit	90.0B	87.9B	87.6B	86.0B	95.5B
Operating Expenses
R&D Expense	86.5M	108.8M	110.7M	42.3M	540.4M
SG&A Expense	42.4B	22.2B	21.3B	15.9B	21.6B
General & Admin Expense	2.8B	3.5B	3.0B	2.6B	2.4B
Selling & Marketing Expense	13.9B	18.7B	18.3B	13.3B	19.2B
Other Expenses	24.2B	40.5B	36.6B	35.9B	33.4B
Total Operating Expenses	66.7B	62.8B	58.1B	51.4B	55.5B
Cost and Expenses	478.2B	495.8B	434.5B	406.9B	440.0B
Operating Income (EBIT)	23.3B	25.0B	29.5B	35.1B	40.6B
Non-Operating
Interest Income	1.6B	1.8B	1.8B	1.8B	729.4M
Interest Expense	11.2B	11.2B	11.3B	12.9B	9.3B
Net Interest Income	(9.6B)	(9.5B)	(9.5B)	(11.0B)	(8.5B)
Other Non-Op Income/Expense	4.0B	(7.8B)	4.6B	(12.1B)	(1.8B)
Non-Operating Income (excl Interest)	(7.9B)	—	(16.0B)	(775.0M)	(7.5B)
EBT (Pre-Tax Income)	27.3B	17.2B	34.1B	23.0B	38.8B
Income Tax Expense	8.7B	5.9B	11.0B	5.8B	12.0B
Bottom Line
Net Income	19.6B	12.5B	23.5B	17.2B	27.0B
Earnings from Cont. Ops	18.6B	11.3B	23.2B	17.2B	26.8B
Earnings from Discont. Ops	—	—	—	—	160.00
Bottom Line Net Income	19.6B	12.5B	23.5B	17.2B	27.0B
Per Share
Basic EPS	₩2,221	₩1,416	₩2,560	₩1,864	₩2,932
Diluted EPS	₩2,097	₩1,332	₩2,324	₩1,455	₩2,243
Revenue Per Share	₩58,523	₩59,096	₩50,531	₩47,722	₩52,153
Shares
Basic Shares Outstanding	8.6M	8.8M	9.2M	9.3M	9.2M
Diluted Shares Outstanding	9.0M	9.4M	10.1M	11.9M	12.8M
Profitability Metrics
EBITDA	37.7B	35.2B	55.2B	44.0B	55.6B
D&A	10.5B	10.2B	9.7B	8.1B	7.5B
EBIT	27.2B	25.0B	45.5B	35.9B	48.1B

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