Hecto Financial Co., Ltd. (KOSDAQ:234340)
25,900
+350 (1.37%)
At close: Apr 9, 2026
Hecto Financial 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 |
| 187,436 | 159,308 | 153,076 | 129,251 | 110,374 | |
Revenue Growth (YoY) | 17.66% | 4.07% | 18.43% | 17.10% | 41.31% |
Cost of Revenue | 4,776 | 3,241 | 3,806 | 1,378 | - |
Gross Profit | 182,660 | 156,067 | 149,270 | 127,873 | 110,374 |
Selling, General & Admin | 147,082 | 129,348 | 128,771 | 109,888 | 90,748 |
Research & Development | 1,575 | 1,465 | 1,208 | 989.92 | 916.63 |
Amortization of Goodwill & Intangibles | 1,063 | 727.48 | 750.26 | 860.62 | 713.77 |
Operating Expenses | 167,200 | 142,853 | 136,699 | 115,027 | 95,086 |
Operating Income | 15,460 | 13,214 | 12,571 | 12,846 | 15,288 |
Interest Expense | -973.84 | -399.94 | -199.56 | -86.31 | -84.49 |
Interest & Investment Income | 3,206 | 3,137 | 2,693 | 1,613 | 801.77 |
Earnings From Equity Investments | 1,348 | -284.11 | -2,237 | 413.51 | 6,572 |
Currency Exchange Gain (Loss) | 4.56 | 8.13 | 416.62 | 24.38 | - |
Other Non Operating Income (Expenses) | -209.57 | 1,019 | 1,793 | 4,239 | 3,675 |
EBT Excluding Unusual Items | 18,835 | 16,694 | 15,038 | 19,050 | 26,253 |
Gain (Loss) on Sale of Investments | 5,728 | -3,060 | -220.7 | -4,184 | 1,870 |
Gain (Loss) on Sale of Assets | -3.4 | -39.1 | -231.28 | 11.08 | 4.31 |
Asset Writedown | -10,189 | - | - | -350 | - |
Pretax Income | 14,370 | 13,596 | 14,586 | 14,527 | 28,127 |
Income Tax Expense | 5,546 | 4,622 | 3,716 | 2,490 | 5,648 |
Earnings From Continuing Operations | 8,825 | 8,974 | 10,870 | 12,037 | 22,479 |
Minority Interest in Earnings | 448.51 | 731.45 | 415.72 | 1,966 | -1,535 |
Net Income | 9,273 | 9,706 | 11,285 | 14,003 | 20,943 |
Net Income to Common | 9,273 | 9,706 | 11,285 | 14,003 | 20,943 |
Net Income Growth | -4.45% | -14.00% | -19.41% | -33.14% | 84.21% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 13 | 13 |
Shares Change (YoY) | 3.13% | 2.71% | -4.57% | -1.07% | -2.52% |
EPS (Basic) | 700.99 | 756.62 | 903.59 | 1069.93 | 1583.12 |
EPS (Diluted) | 700.99 | 756.62 | 903.33 | 1069.93 | 1583.12 |
EPS Growth | -7.35% | -16.24% | -15.57% | -32.42% | 90.59% |
Free Cash Flow | 60,090 | 61,923 | 26,526 | -1,013 | 51,852 |
Free Cash Flow Per Share | 4542.28 | 4827.36 | 2123.85 | -77.42 | 3919.49 |
Dividend Per Share | 220.000 | 233.333 | 233.333 | 333.333 | - |
Dividend Growth | -5.71% | - | -30.00% | - | - |
Gross Margin | 97.45% | 97.97% | 97.51% | 98.93% | 100.00% |
Operating Margin | 8.25% | 8.29% | 8.21% | 9.94% | 13.85% |
Profit Margin | 4.95% | 6.09% | 7.37% | 10.83% | 18.98% |
Free Cash Flow Margin | 32.06% | 38.87% | 17.33% | -0.78% | 46.98% |
EBITDA | 22,165 | 18,770 | 17,561 | 17,025 | 18,709 |
EBITDA Margin | 11.82% | 11.78% | 11.47% | 13.17% | 16.95% |
D&A For EBITDA | 6,705 | 5,556 | 4,990 | 4,179 | 3,421 |
EBIT | 15,460 | 13,214 | 12,571 | 12,846 | 15,288 |
EBIT Margin | 8.25% | 8.29% | 8.21% | 9.94% | 13.85% |
Effective Tax Rate | 38.59% | 33.99% | 25.48% | 17.14% | 20.08% |
Advertising Expenses | 595.34 | 1,824 | 5,328 | 5,016 | 2,872 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.