H
Hecto Financial Co Ltd
KOSDAQ:234340
Hecto Financial Co Ltd
KOSDAQ:234340
Price:
26 500
KRW
0.76%
Market Closed
Market Cap:
₩370.2B
Income Statement
Earnings Waterfall
Hecto Financial Co Ltd
Hecto Financial Co Ltd
Income Statement
Hecto Financial Co Ltd
Hecto Financial Co Ltd
Currency: KRW
| 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 |
2
|
4
|
6
|
8
|
17
|
25
|
32
|
41
|
43
|
45
|
49
|
84
|
84
|
95
|
109
|
86
|
134
|
170
|
194
|
200
|
187
|
189
|
308
|
400
|
547
|
683
|
678
|
|
| Revenue |
45 639
N/A
|
62 311
+37%
|
64 681
+4%
|
65 559
+1%
|
66 992
+2%
|
69 441
+4%
|
72 880
+5%
|
78 110
+7%
|
84 669
+8%
|
91 623
+8%
|
101 202
+10%
|
110 374
+9%
|
116 144
+5%
|
120 615
+4%
|
124 481
+3%
|
129 251
+4%
|
136 458
+6%
|
144 370
+6%
|
150 455
+4%
|
153 076
+2%
|
153 828
+0%
|
153 422
0%
|
153 196
0%
|
159 308
+4%
|
168 222
+6%
|
174 695
+4%
|
181 009
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(34 488)
|
(47 504)
|
(50 524)
|
(52 127)
|
(54 976)
|
(58 764)
|
(61 928)
|
(67 452)
|
(72 621)
|
(77 351)
|
(86 031)
|
(95 086)
|
(95 194)
|
(107 340)
|
(111 264)
|
(116 405)
|
(123 971)
|
(131 463)
|
(137 811)
|
(140 505)
|
(142 387)
|
(141 347)
|
(140 769)
|
(146 015)
|
(155 310)
|
(162 129)
|
(168 068)
|
|
| Selling, General & Administrative |
(33 184)
|
(45 703)
|
(48 577)
|
(50 029)
|
(52 627)
|
(56 106)
|
(58 934)
|
(64 105)
|
(68 921)
|
(73 373)
|
(81 781)
|
(90 748)
|
(97 086)
|
(102 970)
|
(106 774)
|
(111 236)
|
(117 893)
|
(125 442)
|
(131 490)
|
(134 307)
|
(133 988)
|
(132 884)
|
(131 968)
|
(138 994)
|
(147 892)
|
(153 680)
|
(159 475)
|
|
| Research & Development |
(769)
|
(991)
|
(992)
|
(941)
|
(929)
|
(927)
|
(938)
|
(892)
|
(890)
|
(895)
|
(894)
|
(917)
|
(923)
|
(951)
|
(972)
|
(990)
|
(1 054)
|
(1 086)
|
(1 136)
|
(1 208)
|
(1 249)
|
(1 347)
|
(1 424)
|
(1 465)
|
(1 513)
|
(1 522)
|
(1 540)
|
|
| Depreciation & Amortization |
(536)
|
(810)
|
(956)
|
(1 157)
|
(1 420)
|
(1 732)
|
(2 056)
|
(2 455)
|
(2 810)
|
(3 083)
|
(3 356)
|
(3 421)
|
(3 459)
|
(3 623)
|
(3 788)
|
(4 179)
|
(4 674)
|
(4 935)
|
(5 186)
|
(4 990)
|
(4 840)
|
(4 877)
|
(5 162)
|
(5 556)
|
(5 906)
|
(6 317)
|
(6 441)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
6 275
|
204
|
271
|
0
|
(350)
|
0
|
0
|
0
|
(2 310)
|
(2 239)
|
(2 215)
|
0
|
2
|
(610)
|
(612)
|
|
| Operating Income |
11 149
N/A
|
14 805
+33%
|
14 156
-4%
|
13 433
-5%
|
12 016
-11%
|
10 677
-11%
|
10 953
+3%
|
10 658
-3%
|
12 049
+13%
|
14 273
+18%
|
15 170
+6%
|
15 288
+1%
|
20 950
+37%
|
13 275
-37%
|
13 217
0%
|
12 846
-3%
|
12 486
-3%
|
12 907
+3%
|
12 643
-2%
|
12 571
-1%
|
11 441
-9%
|
12 075
+6%
|
12 426
+3%
|
13 293
+7%
|
12 912
-3%
|
12 566
-3%
|
12 942
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
589
|
905
|
797
|
1 145
|
1 067
|
1 392
|
1 311
|
1 755
|
1 900
|
2 148
|
2 907
|
2 885
|
1 771
|
(2 287)
|
(3 698)
|
(1 747)
|
599
|
4 540
|
6 774
|
3 440
|
1 771
|
2 188
|
1 347
|
362
|
1 112
|
263
|
(138)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 071
|
6 004
|
6 275
|
0
|
0
|
0
|
(350)
|
0
|
(421)
|
(443)
|
(2 310)
|
0
|
0
|
0
|
(594)
|
(612)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
1
|
1
|
12
|
11
|
11
|
10
|
0
|
(13)
|
(12)
|
(55)
|
(55)
|
(39)
|
(37)
|
(6)
|
(2)
|
|
| Total Other Income |
904
|
1 334
|
1 452
|
1 454
|
1 602
|
1 700
|
1 992
|
2 367
|
2 738
|
3 053
|
3 360
|
3 675
|
3 870
|
3 999
|
3 582
|
3 767
|
3 395
|
2 613
|
2 029
|
898
|
374
|
361
|
473
|
573
|
619
|
372
|
479
|
|
| Pre-Tax Income |
12 642
N/A
|
17 044
+35%
|
16 405
-4%
|
16 031
-2%
|
14 684
-8%
|
13 769
-6%
|
14 255
+4%
|
14 781
+4%
|
16 691
+13%
|
25 545
+53%
|
27 446
+7%
|
28 127
+2%
|
26 592
-5%
|
14 989
-44%
|
13 113
-13%
|
14 527
+11%
|
16 492
+14%
|
19 650
+19%
|
21 002
+7%
|
14 586
-31%
|
13 574
-7%
|
14 569
+7%
|
14 192
-3%
|
13 596
-4%
|
13 994
+3%
|
13 194
-6%
|
13 281
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2 728)
|
(3 720)
|
(3 357)
|
(3 152)
|
(2 748)
|
(2 364)
|
(2 511)
|
(3 505)
|
(3 901)
|
(6 772)
|
(7 031)
|
(5 648)
|
(5 675)
|
(1 782)
|
(1 617)
|
(2 490)
|
(3 665)
|
(5 090)
|
(5 465)
|
(3 716)
|
(2 547)
|
(2 433)
|
(2 304)
|
(4 622)
|
(4 938)
|
(5 381)
|
(5 552)
|
|
| Income from Continuing Operations |
9 915
|
13 324
|
13 047
|
12 879
|
11 936
|
11 405
|
11 745
|
11 276
|
12 790
|
18 773
|
20 415
|
22 479
|
20 917
|
13 207
|
11 496
|
12 037
|
12 828
|
14 560
|
15 537
|
10 870
|
11 027
|
12 136
|
11 887
|
8 974
|
9 056
|
7 813
|
7 729
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
(23)
|
(1 599)
|
(1 754)
|
(1 535)
|
(1 051)
|
1 267
|
1 646
|
1 966
|
1 502
|
672
|
249
|
416
|
728
|
938
|
1 341
|
731
|
420
|
112
|
62
|
|
| Net Income (Common) |
9 915
N/A
|
13 324
+34%
|
13 047
-2%
|
12 879
-1%
|
11 936
-7%
|
11 405
-4%
|
11 745
+3%
|
11 369
-3%
|
12 767
+12%
|
17 174
+35%
|
18 661
+9%
|
20 943
+12%
|
19 866
-5%
|
14 474
-27%
|
13 142
-9%
|
14 003
+7%
|
14 329
+2%
|
15 232
+6%
|
15 786
+4%
|
11 285
-29%
|
11 755
+4%
|
13 074
+11%
|
13 228
+1%
|
9 706
-27%
|
9 476
-2%
|
7 925
-16%
|
7 791
-2%
|
|
| EPS (Diluted) |
792.57
N/A
|
1 052.53
+33%
|
911.3
-13%
|
940.33
+3%
|
832.79
-11%
|
849.6
+2%
|
906.13
+7%
|
837.7
-8%
|
963.88
+15%
|
1 296.51
+35%
|
1 407.2
+9%
|
1 583.13
+13%
|
1 498.13
-5%
|
1 101.37
-26%
|
991.9
-10%
|
1 069.93
+8%
|
1 139.53
+7%
|
1 076.22
-6%
|
1 267.9
+18%
|
895.34
-29%
|
943.03
+5%
|
1 039.91
+10%
|
1 053.13
+1%
|
778.64
-26%
|
760.21
-2%
|
626.39
-18%
|
629.91
+1%
|
|
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