TOPTEC Co., Ltd (KOSDAQ:108230)
South Korea · Delayed Price · Currency is KRW 4,765.00
-85.00 (-1.75%)
Sep 19, 2025, 3:30 PM KST
TOPTEC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 212,610 | 473,629 | 601,656 | 344,979 | 164,877 | 322,026 | Upgrade |
Other Revenue | - | - | - | - | - | -0 | Upgrade |
| 212,610 | 473,629 | 601,656 | 344,979 | 164,877 | 322,026 | Upgrade | |
Revenue Growth (YoY) | -73.13% | -21.28% | 74.40% | 109.23% | -48.80% | 92.64% | Upgrade |
Cost of Revenue | 197,636 | 418,355 | 508,215 | 301,414 | 192,222 | 243,037 | Upgrade |
Gross Profit | 14,974 | 55,274 | 93,441 | 43,565 | -27,346 | 78,989 | Upgrade |
Selling, General & Admin | 33,627 | 37,421 | 37,719 | 29,443 | 27,559 | 30,241 | Upgrade |
Other Operating Expenses | 443.41 | 522.21 | 619.1 | 429.44 | 818.16 | 605.56 | Upgrade |
Operating Expenses | 37,393 | 42,785 | 24,466 | 25,601 | 62,209 | 50,123 | Upgrade |
Operating Income | -22,419 | 12,489 | 68,976 | 17,964 | -89,554 | 28,865 | Upgrade |
Interest Expense | -5,343 | -6,150 | -3,448 | -721.16 | -344.51 | -1,157 | Upgrade |
Interest & Investment Income | 6,320 | 7,494 | 5,688 | 1,862 | 345.84 | 837.92 | Upgrade |
Earnings From Equity Investments | - | - | - | 9.59 | - | -1,035 | Upgrade |
Currency Exchange Gain (Loss) | -4,765 | 21,985 | 485.9 | 4,973 | 12,738 | -11,278 | Upgrade |
Other Non Operating Income (Expenses) | 7,107 | 5,653 | 3,154 | 2,465 | 663.77 | 1,053 | Upgrade |
EBT Excluding Unusual Items | -19,100 | 41,472 | 74,855 | 26,553 | -76,151 | 17,286 | Upgrade |
Gain (Loss) on Sale of Investments | -21.79 | -80.6 | -1,894 | -1,696 | 1,650 | 105.5 | Upgrade |
Gain (Loss) on Sale of Assets | -135.08 | 2,056 | -853.68 | 449.58 | -299.81 | -1,933 | Upgrade |
Asset Writedown | -89.03 | 16.91 | -1,185 | -11,067 | -42,325 | -1,100 | Upgrade |
Pretax Income | -19,345 | 43,464 | 70,922 | 14,240 | -117,127 | 14,358 | Upgrade |
Income Tax Expense | -1,129 | 10,906 | 22,776 | 8,271 | -10,838 | 525.61 | Upgrade |
Earnings From Continuing Operations | -18,217 | 32,558 | 48,145 | 5,969 | -106,289 | 13,833 | Upgrade |
Minority Interest in Earnings | 4,691 | 2,945 | 9,182 | 8,619 | 31,506 | -3,276 | Upgrade |
Net Income | -13,526 | 35,503 | 57,327 | 14,587 | -74,782 | 10,556 | Upgrade |
Net Income to Common | -13,526 | 35,503 | 57,327 | 14,587 | -74,782 | 10,556 | Upgrade |
Net Income Growth | - | -38.07% | 292.99% | - | - | 188.48% | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade |
Shares Outstanding (Diluted) | 36 | 41 | 40 | 36 | 36 | 36 | Upgrade |
Shares Change (YoY) | -12.10% | 3.00% | 9.71% | - | 0.35% | 3.17% | Upgrade |
EPS (Basic) | -371.23 | 974.40 | 1587.86 | 404.81 | -2075.24 | 293.96 | Upgrade |
EPS (Diluted) | -371.23 | 922.23 | 1457.89 | 404.81 | -2075.24 | 293.96 | Upgrade |
EPS Growth | - | -36.74% | 260.15% | - | - | 179.96% | Upgrade |
Free Cash Flow | -332.66 | 124,835 | -65,513 | -25,914 | -34,451 | -39,590 | Upgrade |
Free Cash Flow Per Share | -9.13 | 3065.59 | -1657.12 | -719.12 | -956.03 | -1102.45 | Upgrade |
Dividend Per Share | 150.000 | 150.000 | 300.000 | 100.000 | - | 100.000 | Upgrade |
Dividend Growth | -50.00% | -50.00% | 200.00% | - | - | - | Upgrade |
Gross Margin | 7.04% | 11.67% | 15.53% | 12.63% | -16.59% | 24.53% | Upgrade |
Operating Margin | -10.54% | 2.64% | 11.46% | 5.21% | -54.32% | 8.96% | Upgrade |
Profit Margin | -6.36% | 7.50% | 9.53% | 4.23% | -45.36% | 3.28% | Upgrade |
Free Cash Flow Margin | -0.16% | 26.36% | -10.89% | -7.51% | -20.89% | -12.29% | Upgrade |
EBITDA | -17,331 | 17,438 | 73,253 | 23,218 | -78,928 | 38,128 | Upgrade |
EBITDA Margin | -8.15% | 3.68% | 12.17% | 6.73% | -47.87% | 11.84% | Upgrade |
D&A For EBITDA | 5,088 | 4,949 | 4,277 | 5,253 | 10,626 | 9,263 | Upgrade |
EBIT | -22,419 | 12,489 | 68,976 | 17,964 | -89,554 | 28,865 | Upgrade |
EBIT Margin | -10.54% | 2.64% | 11.46% | 5.21% | -54.32% | 8.96% | Upgrade |
Effective Tax Rate | - | 25.09% | 32.12% | 58.09% | - | 3.66% | Upgrade |
Advertising Expenses | - | - | - | - | 174.86 | 332.88 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.