Hecto Financial Co., Ltd. (KOSDAQ: 234340)
South Korea
· Delayed Price · Currency is KRW 16,930
-770 (-4.35%)
Oct 11, 2024, 9:00 AM KST
Hecto Financial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 153,422 | 153,076 | 129,251 | 110,374 | 78,110 | 65,559 |
| Revenue Growth (YoY) | 6.27% | 18.43% | 17.10% | 41.31% | 19.14% | - |
| Cost of Revenue | 3,034 | 3,806 | 1,378 | - | - | - |
| Gross Profit | 150,388 | 149,270 | 127,873 | 110,374 | 78,110 | 65,559 |
| Selling, General & Admin | 126,869 | 128,771 | 109,888 | 90,748 | 64,105 | 50,029 |
| Research & Development | 1,347 | 1,208 | 989.92 | 916.63 | 892.44 | 941.35 |
| Operating Expenses | 136,074 | 136,917 | 115,027 | 95,086 | 67,452 | 52,127 |
| Operating Income | 14,314 | 12,353 | 12,846 | 15,288 | 10,658 | 13,433 |
| Interest Expense | -188.91 | -199.56 | -86.31 | -84.49 | -41.48 | -7.51 |
| Interest & Investment Income | 2,763 | 2,693 | 1,613 | 801.77 | 927.73 | 1,184 |
| Earnings From Equity Investments | -2,064 | -2,237 | 413.51 | 6,572 | 772.1 | -173.01 |
| Currency Exchange Gain (Loss) | 777.63 | 416.62 | 24.38 | - | - | - |
| Other Non Operating Income (Expenses) | 1,134 | 1,793 | 4,239 | 3,675 | 2,367 | 1,454 |
| EBT Excluding Unusual Items | 16,736 | 14,820 | 19,050 | 26,253 | 14,684 | 15,891 |
| Gain (Loss) on Sale of Investments | -2,113 | -220.7 | -4,184 | 1,870 | 96.74 | 141.44 |
| Gain (Loss) on Sale of Assets | -54.74 | -12.94 | 11.08 | 4.31 | 0.37 | -0.72 |
| Asset Writedown | - | - | -350 | - | - | - |
| Pretax Income | 14,569 | 14,586 | 14,527 | 28,127 | 14,781 | 16,031 |
| Income Tax Expense | 2,433 | 3,716 | 2,490 | 5,648 | 3,505 | 3,152 |
| Earnings From Continuing Operations | 12,136 | 10,870 | 12,037 | 22,479 | 11,276 | 12,879 |
| Minority Interest in Earnings | 938.16 | 415.72 | 1,966 | -1,535 | 93.12 | - |
| Net Income | 13,074 | 11,285 | 14,003 | 20,943 | 11,369 | 12,879 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 93.12 | - |
| Net Income to Common | 13,074 | 11,285 | 14,003 | 20,943 | 11,276 | 12,879 |
| Net Income Growth | -14.17% | -19.41% | -33.14% | 84.21% | -11.73% | - |
| Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 | 9 |
| Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 | 9 |
| Shares Change (YoY) | -1.26% | -3.69% | -1.07% | -2.52% | -0.88% | - |
| EPS (Basic) | 1573.41 | 1355.39 | 1604.89 | 2374.69 | 1294.28 | 1466.00 |
| EPS (Diluted) | 1552.97 | 1343.00 | 1604.89 | 2374.69 | 1246.00 | 1411.00 |
| EPS Growth | -13.07% | -16.32% | -32.42% | 90.58% | -11.69% | - |
| Free Cash Flow | 53,995 | 26,526 | -1,013 | 51,852 | 25,686 | 10,287 |
| Free Cash Flow Per Share | 6413.86 | 3156.68 | -116.13 | 5879.24 | 2838.90 | 1127.00 |
| Dividend Per Share | 350.000 | 350.000 | 500.000 | - | - | - |
| Dividend Growth | -30.00% | -30.00% | - | - | - | - |
| Gross Margin | 98.02% | 97.51% | 98.93% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 9.33% | 8.07% | 9.94% | 13.85% | 13.64% | 20.49% |
| Profit Margin | 8.52% | 7.37% | 10.83% | 18.97% | 14.44% | 19.65% |
| Free Cash Flow Margin | 35.19% | 17.33% | -0.78% | 46.98% | 32.88% | 15.69% |
| EBITDA | 19,191 | 17,343 | 17,025 | 18,709 | 13,113 | 14,589 |
| EBITDA Margin | 12.51% | 11.33% | 13.17% | 16.95% | 16.79% | 22.25% |
| D&A For EBITDA | 4,877 | 4,990 | 4,179 | 3,421 | 2,455 | 1,157 |
| EBIT | 14,314 | 12,353 | 12,846 | 15,288 | 10,658 | 13,433 |
| EBIT Margin | 9.33% | 8.07% | 9.94% | 13.85% | 13.64% | 20.49% |
| Effective Tax Rate | 16.70% | 25.48% | 17.14% | 20.08% | 23.71% | 19.66% |
| Advertising Expenses | - | 5,328 | 5,016 | 2,872 | 529.97 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.