H
Hct Co Ltd
KOSDAQ:072990
Hct Co Ltd
KOSDAQ:072990
Price:
6 300
KRW
1.61%
Market Closed
Market Cap:
₩90.8B
Income Statement
Earnings Waterfall
Hct Co Ltd
Hct Co Ltd
Income Statement
Hct Co Ltd
Hct Co Ltd
Currency: KRW
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
270
|
288
|
269
|
277
|
294
|
304
|
352
|
390
|
413
|
434
|
0
|
341
|
476
|
349
|
455
|
411
|
386
|
352
|
295
|
292
|
403
|
558
|
755
|
979
|
1 130
|
1 280
|
1 417
|
1 509
|
1 550
|
1 560
|
1 714
|
1 878
|
2 045
|
2 213
|
0
|
0
|
|
| Revenue |
28 241
N/A
|
27 697
-2%
|
27 872
+1%
|
28 813
+3%
|
27 878
-3%
|
29 409
+5%
|
30 251
+3%
|
31 674
+5%
|
36 430
+15%
|
39 293
+8%
|
41 880
+7%
|
44 392
+6%
|
47 421
+7%
|
49 065
+3%
|
51 135
+4%
|
53 411
+4%
|
53 378
0%
|
56 012
+5%
|
58 017
+4%
|
60 733
+5%
|
63 271
+4%
|
65 263
+3%
|
66 725
+2%
|
67 716
+1%
|
67 115
-1%
|
65 988
-2%
|
68 159
+3%
|
70 188
+3%
|
74 111
+6%
|
78 057
+5%
|
83 226
+7%
|
87 870
+6%
|
94 405
+7%
|
100 167
+6%
|
105 375
+5%
|
109 236
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 302)
|
(15 937)
|
(16 651)
|
(17 737)
|
(18 188)
|
(18 948)
|
(19 499)
|
(20 294)
|
(21 699)
|
(22 931)
|
(23 539)
|
(24 266)
|
(27 642)
|
(28 179)
|
(29 622)
|
(30 974)
|
(29 351)
|
(30 745)
|
(32 183)
|
(33 625)
|
(35 823)
|
(37 252)
|
(39 130)
|
(40 748)
|
(41 060)
|
(42 232)
|
(42 707)
|
(43 824)
|
(45 293)
|
(46 961)
|
(49 909)
|
(53 194)
|
(57 361)
|
(62 214)
|
(65 288)
|
(66 647)
|
|
| Gross Profit |
12 939
N/A
|
11 760
-9%
|
11 221
-5%
|
11 076
-1%
|
9 691
-13%
|
10 461
+8%
|
10 752
+3%
|
11 379
+6%
|
14 731
+29%
|
16 361
+11%
|
18 340
+12%
|
20 126
+10%
|
19 779
-2%
|
20 886
+6%
|
21 512
+3%
|
22 436
+4%
|
24 027
+7%
|
25 266
+5%
|
25 833
+2%
|
27 108
+5%
|
27 448
+1%
|
28 010
+2%
|
27 595
-1%
|
26 967
-2%
|
26 054
-3%
|
23 755
-9%
|
25 452
+7%
|
26 364
+4%
|
28 818
+9%
|
31 096
+8%
|
33 318
+7%
|
34 676
+4%
|
37 044
+7%
|
37 953
+2%
|
40 087
+6%
|
42 589
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 021)
|
(8 441)
|
(8 918)
|
(9 202)
|
(9 312)
|
(9 315)
|
(9 216)
|
(9 969)
|
(10 394)
|
(11 298)
|
(12 353)
|
(12 465)
|
(12 566)
|
(13 153)
|
(13 241)
|
(12 944)
|
(13 583)
|
(13 624)
|
(13 795)
|
(15 137)
|
(16 389)
|
(17 906)
|
(19 129)
|
(19 769)
|
(19 596)
|
(20 605)
|
(20 908)
|
(21 049)
|
(20 805)
|
(21 756)
|
(23 004)
|
(24 270)
|
(25 838)
|
(29 334)
|
(30 345)
|
(31 158)
|
|
| Selling, General & Administrative |
(7 727)
|
(8 295)
|
(8 773)
|
(8 899)
|
(8 955)
|
(8 943)
|
(8 842)
|
(9 589)
|
(9 751)
|
(10 851)
|
(11 818)
|
(12 076)
|
(11 905)
|
(12 502)
|
(12 468)
|
(12 234)
|
(12 780)
|
(12 826)
|
(13 016)
|
(14 187)
|
(15 585)
|
(16 157)
|
(17 304)
|
(16 099)
|
(18 421)
|
(17 160)
|
(17 424)
|
(19 314)
|
(19 605)
|
(20 542)
|
(20 389)
|
(20 205)
|
(19 011)
|
(19 798)
|
(20 742)
|
(21 880)
|
|
| Research & Development |
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 756)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 095)
|
(2 291)
|
(4 697)
|
(5 129)
|
(5 482)
|
(5 406)
|
|
| Depreciation & Amortization |
(293)
|
(146)
|
0
|
(156)
|
(357)
|
(226)
|
0
|
(319)
|
(643)
|
(377)
|
(466)
|
(381)
|
(661)
|
(651)
|
(773)
|
(711)
|
(802)
|
(799)
|
(782)
|
(951)
|
(805)
|
(887)
|
(963)
|
(1 052)
|
(1 175)
|
(1 207)
|
(1 246)
|
(1 254)
|
(1 201)
|
(1 214)
|
(1 521)
|
(1 775)
|
(2 130)
|
(2 152)
|
(1 867)
|
(1 618)
|
|
| Other Operating Expenses |
0
|
0
|
(145)
|
0
|
0
|
(146)
|
(374)
|
0
|
0
|
(70)
|
(69)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(862)
|
(862)
|
(862)
|
0
|
(2 238)
|
(2 238)
|
(482)
|
0
|
0
|
0
|
0
|
0
|
(2 254)
|
(2 254)
|
(2 254)
|
|
| Operating Income |
4 918
N/A
|
3 319
-33%
|
2 303
-31%
|
1 874
-19%
|
379
-80%
|
1 146
+202%
|
1 537
+34%
|
1 411
-8%
|
4 337
+207%
|
5 064
+17%
|
5 987
+18%
|
7 661
+28%
|
7 213
-6%
|
7 733
+7%
|
8 271
+7%
|
9 492
+15%
|
10 444
+10%
|
11 643
+11%
|
12 038
+3%
|
11 971
-1%
|
11 058
-8%
|
10 105
-9%
|
8 467
-16%
|
7 198
-15%
|
6 458
-10%
|
3 150
-51%
|
4 544
+44%
|
5 315
+17%
|
8 012
+51%
|
9 340
+17%
|
10 314
+10%
|
10 406
+1%
|
11 206
+8%
|
8 619
-23%
|
9 742
+13%
|
11 431
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(86)
|
(55)
|
(100)
|
(52)
|
(117)
|
(208)
|
(264)
|
(360)
|
(285)
|
(287)
|
(250)
|
(184)
|
(239)
|
(204)
|
(239)
|
(298)
|
(303)
|
(308)
|
(270)
|
(220)
|
(266)
|
(576)
|
(1 180)
|
(2 130)
|
(1 341)
|
(1 478)
|
(1 113)
|
(553)
|
(1 259)
|
(1 243)
|
(1 540)
|
(1 340)
|
(1 907)
|
(1 907)
|
(1 895)
|
(2 026)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(862)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 254)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
81
|
82
|
82
|
73
|
42
|
41
|
42
|
79
|
30
|
36
|
13
|
(29)
|
(20)
|
(24)
|
(3)
|
1
|
(49)
|
(144)
|
(143)
|
(145)
|
(101)
|
5
|
11
|
11
|
143
|
147
|
141
|
146
|
12
|
52
|
22
|
23
|
23
|
(33)
|
(5)
|
(8)
|
|
| Total Other Income |
102
|
104
|
52
|
(136)
|
(136)
|
(137)
|
(147)
|
100
|
139
|
190
|
224
|
214
|
67
|
26
|
(15)
|
(43)
|
69
|
64
|
86
|
59
|
1 045
|
1 017
|
1 063
|
1 181
|
245
|
332
|
341
|
260
|
208
|
229
|
275
|
284
|
157
|
96
|
19
|
(19)
|
|
| Pre-Tax Income |
5 014
N/A
|
3 451
-31%
|
2 337
-32%
|
1 759
-25%
|
168
-90%
|
841
+401%
|
1 168
+39%
|
1 230
+5%
|
4 214
+243%
|
5 003
+19%
|
5 974
+19%
|
7 662
+28%
|
7 022
-8%
|
7 531
+7%
|
8 014
+6%
|
9 152
+14%
|
10 163
+11%
|
11 254
+11%
|
11 709
+4%
|
11 664
0%
|
10 875
-7%
|
10 551
-3%
|
8 360
-21%
|
6 260
-25%
|
5 025
-20%
|
2 151
-57%
|
3 913
+82%
|
5 167
+32%
|
6 973
+35%
|
8 378
+20%
|
9 071
+8%
|
9 373
+3%
|
7 225
-23%
|
6 774
-6%
|
7 861
+16%
|
9 378
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(833)
|
(657)
|
(258)
|
(49)
|
(79)
|
(155)
|
(202)
|
(316)
|
(585)
|
(768)
|
(917)
|
(1 216)
|
(936)
|
(1 092)
|
(865)
|
(909)
|
194
|
173
|
44
|
139
|
(383)
|
5
|
168
|
427
|
484
|
468
|
322
|
189
|
(766)
|
(890)
|
(1 086)
|
(1 177)
|
(1 894)
|
(2 027)
|
(2 764)
|
(3 283)
|
|
| Income from Continuing Operations |
4 181
|
2 792
|
2 077
|
1 710
|
88
|
687
|
967
|
914
|
3 628
|
4 233
|
5 055
|
6 444
|
6 085
|
6 439
|
7 149
|
8 243
|
10 357
|
11 427
|
11 753
|
11 803
|
10 492
|
10 556
|
8 528
|
6 687
|
5 509
|
2 619
|
4 235
|
5 356
|
6 207
|
7 488
|
7 985
|
8 195
|
5 332
|
4 747
|
5 097
|
6 095
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
6
|
25
|
24
|
54
|
51
|
34
|
22
|
(23)
|
(42)
|
(61)
|
(70)
|
(56)
|
(49)
|
(34)
|
(20)
|
284
|
640
|
712
|
909
|
1 161
|
1 117
|
1 275
|
1 326
|
1 677
|
1 725
|
1 884
|
1 836
|
|
| Net Income (Common) |
4 184
N/A
|
2 797
-33%
|
2 077
-26%
|
1 710
-18%
|
88
-95%
|
687
+681%
|
967
+41%
|
914
-5%
|
3 624
+296%
|
4 239
+17%
|
5 080
+20%
|
6 468
+27%
|
6 139
-5%
|
6 489
+6%
|
7 182
+11%
|
8 265
+15%
|
10 334
+25%
|
11 386
+10%
|
11 693
+3%
|
11 733
+0%
|
10 436
-11%
|
10 508
+1%
|
8 494
-19%
|
6 667
-22%
|
5 793
-13%
|
3 259
-44%
|
4 947
+52%
|
6 265
+27%
|
7 368
+18%
|
8 604
+17%
|
9 260
+8%
|
9 521
+3%
|
7 009
-26%
|
6 473
-8%
|
6 981
+8%
|
7 932
+14%
|
|
| EPS (Diluted) |
413.03
N/A
|
188.44
-54%
|
139.93
-26%
|
114.49
-18%
|
5.92
-95%
|
46.28
+682%
|
65.21
+41%
|
61.58
-6%
|
244.15
+296%
|
285.6
+17%
|
342.26
+20%
|
435.85
+27%
|
207.03
-52%
|
220.43
+6%
|
493.95
+124%
|
558.73
+13%
|
358.46
-36%
|
392.55
+10%
|
806.34
+105%
|
855.04
+6%
|
359.79
-58%
|
356.7
-1%
|
572.41
+60%
|
456.28
-20%
|
198.43
-57%
|
219.71
+11%
|
333.69
+52%
|
422.5
+27%
|
505.21
+20%
|
580.41
+15%
|
643.22
+11%
|
661.25
+3%
|
243.35
-63%
|
438.6
+80%
|
244.93
-44%
|
559.68
+129%
|
|
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