TOP Engineering Co., Ltd (KOSDAQ: 065130)
South Korea
· Delayed Price · Currency is KRW 5,290.00
+80.00 (1.54%)
Dec 20, 2024, 9:00 AM KST
TOP Engineering 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 - 2014 |
| Other Revenue | - | -0 | - | - | - | - | Upgrade
|
| Revenue | 852,164 | 959,380 | 936,445 | 1,084,807 | 1,186,102 | 1,305,901 | Upgrade
|
| Revenue Growth (YoY) | -6.45% | 2.45% | -13.68% | -8.54% | -9.17% | 42.32% | Upgrade
|
| Cost of Revenue | 777,331 | 864,660 | 887,631 | 1,022,548 | 1,116,882 | 1,145,595 | Upgrade
|
| Gross Profit | 74,832 | 94,720 | 48,814 | 62,259 | 69,220 | 160,306 | Upgrade
|
| Selling, General & Admin | 39,941 | 40,979 | 43,560 | 44,376 | 40,634 | 44,844 | Upgrade
|
| Research & Development | 26,046 | 24,590 | 27,711 | 28,430 | 36,296 | 40,018 | Upgrade
|
| Other Operating Expenses | 1,179 | 1,237 | 1,955 | 2,469 | 3,116 | 2,735 | Upgrade
|
| Operating Expenses | 73,011 | 72,081 | 78,475 | 83,744 | 87,652 | 89,670 | Upgrade
|
| Operating Income | 1,821 | 22,640 | -29,661 | -21,485 | -18,432 | 70,636 | Upgrade
|
| Interest Expense | -4,252 | -5,364 | -5,583 | -2,412 | -2,172 | -2,205 | Upgrade
|
| Interest & Investment Income | 1,593 | 1,418 | 924.25 | 624.7 | 1,091 | 1,284 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -1,377 | -233.23 | -248.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,558 | 9,973 | 12,017 | 19,905 | -2,549 | 9,415 | Upgrade
|
| Other Non Operating Income (Expenses) | 683.88 | -2,935 | 704.81 | 580.42 | -472.76 | -402.87 | Upgrade
|
| EBT Excluding Unusual Items | 4,405 | 25,732 | -21,598 | -4,163 | -22,768 | 78,478 | Upgrade
|
| Gain (Loss) on Sale of Investments | 277.68 | 297.87 | -759.41 | -862.65 | 1,710 | -1,649 | Upgrade
|
| Gain (Loss) on Sale of Assets | -301.43 | -826.36 | -2,265 | -404.12 | -1,485 | -5,136 | Upgrade
|
| Asset Writedown | - | - | -15,718 | -16,928 | -6,134 | -3,204 | Upgrade
|
| Other Unusual Items | - | -10 | - | - | - | - | Upgrade
|
| Pretax Income | 4,381 | 25,194 | -40,340 | -22,357 | -28,677 | 68,489 | Upgrade
|
| Income Tax Expense | 5,509 | 3,106 | 2,630 | 2,829 | -2,576 | 2,729 | Upgrade
|
| Earnings From Continuing Operations | -1,128 | 22,088 | -42,970 | -25,186 | -26,102 | 65,760 | Upgrade
|
| Net Income to Company | -1,128 | 22,088 | -42,970 | -25,186 | -26,102 | 65,760 | Upgrade
|
| Minority Interest in Earnings | 6,388 | -9,540 | 29,394 | 8,702 | 22,065 | -29,670 | Upgrade
|
| Net Income | 5,261 | 12,548 | -13,575 | -16,484 | -4,037 | 36,090 | Upgrade
|
| Net Income to Common | 5,261 | 12,548 | -13,575 | -16,484 | -4,037 | 36,090 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 115.30% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 14 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 5.33% | 7.28% | -3.65% | -0.25% | 0.12% | 1.98% | Upgrade
|
| EPS (Basic) | 386.07 | 906.13 | -964.91 | -1128.92 | -275.78 | 2468.53 | Upgrade
|
| EPS (Diluted) | 379.30 | 856.34 | -965.00 | -1129.00 | -276.00 | 2468.53 | Upgrade
|
| EPS Growth | - | - | - | - | - | 111.17% | Upgrade
|
| Free Cash Flow | 38,092 | 27,317 | 4,542 | -2,931 | -6,774 | -1,006 | Upgrade
|
| Free Cash Flow Per Share | 2561.48 | 1809.98 | 322.82 | -200.74 | -462.81 | -68.79 | Upgrade
|
| Gross Margin | 8.78% | 9.87% | 5.21% | 5.74% | 5.84% | 12.28% | Upgrade
|
| Operating Margin | 0.21% | 2.36% | -3.17% | -1.98% | -1.55% | 5.41% | Upgrade
|
| Profit Margin | 0.62% | 1.31% | -1.45% | -1.52% | -0.34% | 2.76% | Upgrade
|
| Free Cash Flow Margin | 4.47% | 2.85% | 0.48% | -0.27% | -0.57% | -0.08% | Upgrade
|
| EBITDA | 28,025 | 50,783 | 14,351 | 21,348 | 22,292 | 114,345 | Upgrade
|
| EBITDA Margin | 3.29% | 5.29% | 1.53% | 1.97% | 1.88% | 8.76% | Upgrade
|
| D&A For EBITDA | 26,204 | 28,144 | 44,012 | 42,833 | 40,724 | 43,709 | Upgrade
|
| EBIT | 1,821 | 22,640 | -29,661 | -21,485 | -18,432 | 70,636 | Upgrade
|
| EBIT Margin | 0.21% | 2.36% | -3.17% | -1.98% | -1.55% | 5.41% | Upgrade
|
| Effective Tax Rate | 125.74% | 12.33% | - | - | - | 3.98% | Upgrade
|
| Advertising Expenses | - | 135.34 | 165.42 | 354.79 | 227.27 | 237.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.