TOPTEC Co., Ltd (KOSDAQ:108230)
South Korea · Delayed Price · Currency is KRW 3,310.00
-10.00 (-0.30%)
Sep 21, 2026, 9:16 AM KST
TOPTEC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 173,295 | 171,002 | 473,629 | 601,656 | 344,979 | 164,877 |
Other Revenue | -0 | -0 | - | - | - | - |
| 173,295 | 171,002 | 473,629 | 601,656 | 344,979 | 164,877 | |
Revenue Growth | -18.49% | -63.90% | -21.28% | 74.40% | 109.23% | -48.80% |
Cost of Revenue | 138,630 | 141,951 | 418,355 | 508,215 | 301,414 | 192,222 |
Gross Profit | 34,664 | 29,050 | 55,274 | 93,441 | 43,565 | -27,346 |
Selling, General & Admin | 33,128 | 35,713 | 37,421 | 37,719 | 29,443 | 27,559 |
Other Operating Expenses | 315.25 | 455.13 | 522.21 | 619.1 | 429.44 | 818.16 |
Operating Expenses | 28,706 | 29,469 | 42,785 | 24,466 | 25,601 | 62,209 |
Operating Income | 5,958 | -419.02 | 12,489 | 68,976 | 17,964 | -89,554 |
Interest Expense | -4,556 | -5,085 | -6,150 | -3,448 | -721.16 | -344.51 |
Interest & Investment Income | 5,270 | 5,514 | 7,494 | 5,688 | 1,862 | 345.84 |
Earnings From Equity Investments | 80.74 | 80.74 | - | - | 9.59 | - |
Currency Exchange Gain (Loss) | 15,704 | -3,812 | 21,985 | 485.9 | 4,973 | 12,738 |
Other Non Operating Income (Expenses) | -14,750 | -14,917 | 5,653 | 3,154 | 2,465 | 663.77 |
EBT Excluding Unusual Items | 7,707 | -18,639 | 41,472 | 74,855 | 26,553 | -76,151 |
Gain (Loss) on Sale of Investments | 104.7 | 102.32 | -80.6 | -1,894 | -1,696 | 1,650 |
Gain (Loss) on Sale of Assets | 1,157 | 841.83 | 2,056 | -853.68 | 449.58 | -299.81 |
Asset Writedown | -4,381 | -4,523 | 16.91 | -1,185 | -11,067 | -42,325 |
Pretax Income | 4,587 | -22,218 | 43,464 | 70,922 | 14,240 | -117,127 |
Income Tax Expense | 1,395 | -1,621 | 10,906 | 22,776 | 8,271 | -10,838 |
Earnings From Continuing Operations | 3,192 | -20,597 | 32,558 | 48,145 | 5,969 | -106,289 |
Minority Interest in Earnings | 4,449 | 5,844 | 2,945 | 9,182 | 8,619 | 31,506 |
Net Income | 7,641 | -14,753 | 35,503 | 57,327 | 14,587 | -74,782 |
Net Income to Common | 7,641 | -14,753 | 35,503 | 57,327 | 14,587 | -74,782 |
Net Income Growth | - | - | -38.07% | 292.99% | - | - |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 39 | 41 | 39 | 40 | 36 | 36 |
Shares Change | 6.82% | 5.75% | -2.60% | 9.71% | - | 0.35% |
EPS (Basic) | 209.64 | -404.92 | 974.00 | 1587.86 | 404.81 | -2075.24 |
EPS (Diluted) | 209.64 | -404.92 | 922.00 | 1457.89 | 404.81 | -2075.24 |
EPS Growth | - | - | -36.76% | 260.15% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 37,776 | -11,831 | 124,835 | -65,513 | -25,914 | -34,451 |
Free Cash Flow Per Share | 970.87 | -290.52 | 3241.94 | -1657.12 | -719.12 | -956.03 |
Dividend Per Share | - | - | - | 300.000 | 100.000 | - |
Dividend Growth | - | - | - | 200.00% | 0% | - |
Gross Margin | 20.00% | 16.99% | 11.67% | 15.53% | 12.63% | -16.59% |
Operating Margin | 3.44% | -0.24% | 2.64% | 11.46% | 5.21% | -54.32% |
Profit Margin | 4.41% | -8.63% | 7.50% | 9.53% | 4.23% | -45.36% |
Free Cash Flow Margin | 21.80% | -6.92% | 26.36% | -10.89% | -7.51% | -20.89% |
EBITDA | 10,503 | 4,808 | 17,438 | 73,253 | 23,218 | -78,928 |
EBITDA Margin | 6.06% | 2.81% | 3.68% | 12.17% | 6.73% | -47.87% |
D&A For EBITDA | 4,545 | 5,227 | 4,949 | 4,277 | 5,253 | 10,626 |
EBIT | 5,958 | -419.02 | 12,489 | 68,976 | 17,964 | -89,554 |
EBIT Margin | 3.44% | -0.24% | 2.64% | 11.46% | 5.21% | -54.32% |
Effective Tax Rate | 30.41% | - | 25.09% | 32.12% | 58.09% | - |
Advertising Expenses | - | - | - | - | - | 174.86 |