H

Hct Co Ltd
KOSDAQ:072990

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Hct Co Ltd
KOSDAQ:072990
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Price: 10 090 KRW -0.59%
Market Cap: 71.4B KRW
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Hct Co Ltd?
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Income Statement

Earnings Waterfall
Hct Co Ltd

Revenue
83.2B KRW
Cost of Revenue
-49.9B KRW
Gross Profit
33.3B KRW
Operating Expenses
-23B KRW
Operating Income
10.3B KRW
Other Expenses
-1.1B KRW
Net Income
9.3B KRW

Income Statement
Hct Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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
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%
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)
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
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
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
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%
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)
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
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
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%
EPS (Diluted)
836.8
N/A
399.57
-52%
296.71
-26%
244.28
-18%
12.57
-95%
98.14
+681%
138.14
+41%
130.57
-5%
517.71
+296%
605.57
+17%
725.71
+20%
924
+27%
877
-5%
927
+6%
1 026
+11%
1 180.71
+15%
1 476.28
+25%
1 647.4
+12%
1 691.93
+3%
1 768.6
+5%
1 463.87
-17%
1 475.65
+1%
1 184
-20%
943.8
-20%
807.36
-14%
446.98
-45%
678.84
+52%
859.51
+27%
1 027.77
+20%
1 180.74
+15%
1 308.51
+11%

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