Hecto Innovation Co., Ltd. (KOSDAQ:214180)
18,280
+360 (2.01%)
Apr 10, 2026, 3:30 PM KST
Hecto Innovation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 375,823 | 319,472 | 288,489 | 262,967 | 221,041 | |
Revenue Growth (YoY) | 17.64% | 10.74% | 9.71% | 18.97% | 29.32% |
Cost of Revenue | 10,224 | 6,756 | 8,604 | 6,561 | 3,751 |
Gross Profit | 365,599 | 312,716 | 279,885 | 256,406 | 217,291 |
Selling, General & Admin | 279,393 | 233,634 | 217,776 | 195,330 | 156,877 |
Research & Development | 5,589 | 5,015 | 5,317 | 10,155 | 9,712 |
Other Operating Expenses | 1,697 | 1,738 | 1,489 | 1,378 | 1,100 |
Operating Expenses | 315,536 | 264,272 | 242,076 | 220,762 | 180,126 |
Operating Income | 50,062 | 48,444 | 37,809 | 35,644 | 37,165 |
Interest Expense | -2,851 | -1,967 | -1,377 | -1,087 | -173.23 |
Interest & Investment Income | 5,867 | 6,599 | 5,105 | 2,799 | 1,189 |
Earnings From Equity Investments | 1,570 | -4,230 | -1,645 | 28.98 | 47.7 |
Currency Exchange Gain (Loss) | 213.54 | -153.68 | 448.05 | -441.92 | -260.7 |
Other Non Operating Income (Expenses) | 918.4 | 1,995 | 2,673 | 2,603 | 3,404 |
EBT Excluding Unusual Items | 55,781 | 50,687 | 43,013 | 39,547 | 41,372 |
Gain (Loss) on Sale of Investments | 7,095 | 1,435 | -803.98 | -1,586 | 606.11 |
Gain (Loss) on Sale of Assets | -126.73 | -95.54 | -49.27 | -28.07 | 3.13 |
Asset Writedown | -12,304 | -5,546 | -950.21 | -106.32 | - |
Pretax Income | 50,445 | 46,480 | 41,209 | 37,826 | 41,981 |
Income Tax Expense | 13,652 | 11,706 | 9,297 | 5,649 | 9,516 |
Earnings From Continuing Operations | 36,793 | 34,774 | 31,912 | 32,177 | 32,466 |
Minority Interest in Earnings | -6,268 | -6,871 | -9,114 | -2,726 | -11,373 |
Net Income | 30,525 | 27,904 | 22,798 | 29,452 | 21,093 |
Net Income to Common | 30,525 | 27,904 | 22,798 | 29,452 | 21,093 |
Net Income Growth | 9.40% | 22.39% | -22.59% | 39.63% | 3.75% |
Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 12 |
Shares Change (YoY) | 1.22% | 5.99% | -3.42% | -0.28% | -1.89% |
EPS (Basic) | 2427.00 | 2254.00 | 1931.15 | 2409.32 | 1825.43 |
EPS (Diluted) | 2410.00 | 2230.00 | 1931.00 | 2409.00 | 1721.00 |
EPS Growth | 8.07% | 15.48% | -19.84% | 39.98% | 6.63% |
Free Cash Flow | 97,338 | 101,576 | 60,470 | 22,762 | 81,895 |
Free Cash Flow Per Share | 7685.00 | 8117.74 | 5122.19 | 1862.05 | 6680.62 |
Dividend Per Share | - | - | 360.000 | 420.000 | 390.000 |
Dividend Growth | - | - | -14.29% | 7.69% | 14.71% |
Gross Margin | 97.28% | 97.89% | 97.02% | 97.50% | 98.30% |
Operating Margin | 13.32% | 15.16% | 13.11% | 13.55% | 16.81% |
Profit Margin | 8.12% | 8.73% | 7.90% | 11.20% | 9.54% |
Free Cash Flow Margin | 25.90% | 31.80% | 20.96% | 8.66% | 37.05% |
EBITDA | 67,105 | 65,247 | 53,512 | 49,554 | 49,221 |
EBITDA Margin | 17.85% | 20.42% | 18.55% | 18.84% | 22.27% |
D&A For EBITDA | 17,042 | 16,803 | 15,703 | 13,910 | 12,057 |
EBIT | 50,062 | 48,444 | 37,809 | 35,644 | 37,165 |
EBIT Margin | 13.32% | 15.16% | 13.11% | 13.55% | 16.81% |
Effective Tax Rate | 27.06% | 25.18% | 22.56% | 14.93% | 22.67% |
Advertising Expenses | 43,484 | 25,974 | 28,812 | 21,703 | 15,637 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.