Hecto Innovation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	398,578	375,823	319,472	288,489	262,967	221,041
Revenue Growth	18.90%	17.64%	10.74%	9.71%	18.97%	29.32%
Cost of Revenue	12,362	10,224	6,756	8,604	6,561	3,751
Gross Profit	386,216	365,599	312,716	279,885	256,406	217,291
Selling, General & Admin	297,437	279,393	233,634	217,776	195,330	156,877
Research & Development	5,145	5,589	5,015	5,317	10,155	9,712
Other Operating Expenses	1,811	1,697	1,738	1,489	1,378	1,100
Operating Expenses	333,431	315,536	264,272	242,076	220,762	180,126
Operating Income	52,785	50,062	48,444	37,809	35,644	37,165
Interest Expense	-3,265	-2,851	-1,967	-1,377	-1,087	-173.23
Interest & Investment Income	5,592	5,867	6,599	5,105	2,799	1,189
Earnings From Equity Investments	2,745	1,570	-4,230	-1,645	28.98	47.7
Currency Exchange Gain (Loss)	142.3	213.54	-153.68	448.05	-441.92	-260.7
Other Non Operating Income (Expenses)	429.86	918.4	1,995	2,673	2,603	3,404
EBT Excluding Unusual Items	58,429	55,781	50,687	43,013	39,547	41,372
Gain (Loss) on Sale of Investments	7,058	7,095	1,435	-803.98	-1,586	606.11
Gain (Loss) on Sale of Assets	-138.09	-126.73	-95.54	-49.27	-28.07	3.13
Asset Writedown	-12,304	-12,304	-5,546	-950.21	-106.32	-
Pretax Income	53,045	50,445	46,480	41,209	37,826	41,981
Income Tax Expense	14,484	13,652	11,706	9,297	5,649	9,516
Earnings From Continuing Operations	38,561	36,793	34,774	31,912	32,177	32,466
Minority Interest in Earnings	-8,684	-6,268	-6,871	-9,114	-2,726	-11,373
Net Income	29,876	30,525	27,904	22,798	29,452	21,093
Net Income to Common	29,876	30,525	27,904	22,798	29,452	21,093
Net Income Growth	4.19%	9.40%	22.39%	-22.59%	39.63%	3.75%
Shares Outstanding (Basic)	13	13	12	12	12	12
Shares Outstanding (Diluted)	13	13	12	12	12	12
Shares Change	0.65%	1.63%	4.84%	-3.42%	-0.28%	-1.89%
EPS (Basic)	2374.28	2426.71	2254.53	1931.15	2409.32	1825.43
EPS (Diluted)	2355.08	2409.93	2230.35	1931.00	2409.00	1721.00
EPS Growth	3.87%	8.05%	15.50%	-19.84%	39.98%	6.63%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	76,449	97,338	101,576	60,470	22,762	81,895
Free Cash Flow Per Share	6069.22	7738.29	8207.03	5122.19	1862.05	6680.62
Dividend Per Share	500.000	500.000	490.000	360.000	420.000	390.000
Dividend Growth	2.04%	2.04%	36.11%	-14.29%	7.69%	14.71%
Gross Margin	96.90%	97.28%	97.89%	97.02%	97.50%	98.30%
Operating Margin	13.24%	13.32%	15.16%	13.11%	13.55%	16.81%
Profit Margin	7.50%	8.12%	8.73%	7.90%	11.20%	9.54%
Free Cash Flow Margin	19.18%	25.90%	31.80%	20.96%	8.66%	37.05%
EBITDA	69,909	67,105	65,247	53,512	49,554	49,221
EBITDA Margin	17.54%	17.85%	20.42%	18.55%	18.84%	22.27%
D&A For EBITDA	17,124	17,042	16,803	15,703	13,910	12,057
EBIT	52,785	50,062	48,444	37,809	35,644	37,165
EBIT Margin	13.24%	13.32%	15.16%	13.11%	13.55%	16.81%
Effective Tax Rate	27.30%	27.06%	25.18%	22.56%	14.93%	22.67%
Advertising Expenses	-	43,484	25,974	28,812	21,703	15,637