Hecto Innovation Co., Ltd. (KOSDAQ:214180)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,550
+150 (1.12%)
Jun 5, 2025, 3:30 PM KST

Hecto Innovation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
335,209319,472288,489262,967221,041170,932
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Revenue Growth (YoY)
14.53%10.74%9.71%18.97%29.32%38.14%
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Cost of Revenue
7,8176,7568,6046,5613,7512,056
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Gross Profit
327,391312,716279,885256,406217,291168,876
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Selling, General & Admin
244,321233,634217,776195,330156,877123,381
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Research & Development
5,0965,0155,31710,1559,7125,846
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Other Operating Expenses
1,7721,7381,4891,3781,100789.37
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Operating Expenses
277,059264,272242,076220,762180,126140,676
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Operating Income
50,33248,44437,80935,64437,16528,200
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Interest Expense
-2,198-1,967-1,377-1,087-173.23-251.71
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Interest & Investment Income
6,8976,5995,1052,7991,1891,287
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Earnings From Equity Investments
-3,942-4,230-1,64528.9847.7-143.31
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Currency Exchange Gain (Loss)
-202.6-153.68448.05-441.92-260.7410.24
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Other Non Operating Income (Expenses)
2,5461,9952,6732,6033,4042,373
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EBT Excluding Unusual Items
53,43250,68743,01339,54741,37231,875
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Gain (Loss) on Sale of Investments
1,3341,435-803.98-1,586606.114,281
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Gain (Loss) on Sale of Assets
-101.23-95.54-49.27-28.073.13-167.51
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Asset Writedown
-5,546-5,546-950.21-106.32--600.32
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Pretax Income
49,11946,48041,20937,82641,98135,389
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Income Tax Expense
12,70411,7069,2975,6499,5166,064
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Earnings From Continuing Operations
36,41534,77431,91232,17732,46629,325
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Minority Interest in Earnings
-7,741-6,871-9,114-2,726-11,373-8,995
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Net Income
28,67427,90422,79829,45221,09320,330
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Net Income to Common
28,67427,90422,79829,45221,09320,330
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Net Income Growth
18.04%22.39%-22.59%39.63%3.75%13.47%
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Shares Outstanding (Basic)
131212121212
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Shares Outstanding (Diluted)
131212121212
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Shares Change (YoY)
6.24%4.88%-3.42%-0.28%-1.89%-6.52%
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EPS (Basic)
2292.922253.731931.152409.321825.431627.09
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EPS (Diluted)
2265.932229.571931.002409.001721.001614.00
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EPS Growth
9.96%15.46%-19.84%39.98%6.63%20.41%
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Free Cash Flow
118,779101,57660,47022,76281,89541,434
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Free Cash Flow Per Share
9485.208204.155122.191862.056680.623316.12
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Dividend Per Share
490.000490.000360.000420.000390.000340.000
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Dividend Growth
36.11%36.11%-14.29%7.69%14.71%47.83%
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Gross Margin
97.67%97.89%97.02%97.50%98.30%98.80%
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Operating Margin
15.02%15.16%13.11%13.55%16.81%16.50%
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Profit Margin
8.55%8.73%7.90%11.20%9.54%11.89%
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Free Cash Flow Margin
35.43%31.80%20.96%8.66%37.05%24.24%
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EBITDA
67,61865,24753,51249,55449,22138,783
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EBITDA Margin
20.17%20.42%18.55%18.84%22.27%22.69%
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D&A For EBITDA
17,28516,80315,70313,91012,05710,583
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EBIT
50,33248,44437,80935,64437,16528,200
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EBIT Margin
15.02%15.16%13.11%13.55%16.81%16.50%
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Effective Tax Rate
25.86%25.18%22.56%14.93%22.67%17.13%
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Advertising Expenses
-25,97428,81221,70315,6379,710
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.