Taewoong Logistics Co., Ltd. (KOSDAQ:124560)
2,770.00
-90.00 (-3.15%)
At close: Mar 31, 2025, 3:30 PM KST
Taewoong Logistics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
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Period Ending | 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 | 2019 - 2017 |
Operating Revenue | 1,043,844 | 770,339 | 1,328,207 | 939,002 | 341,290 | Upgrade
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Other Revenue | -0 | - | - | -0 | - | Upgrade
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Revenue | 1,043,844 | 770,339 | 1,328,207 | 939,002 | 341,290 | Upgrade
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Revenue Growth (YoY) | 35.50% | -42.00% | 41.45% | 175.13% | 19.30% | Upgrade
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Cost of Revenue | 929,096 | 674,047 | 1,164,463 | 823,263 | 301,176 | Upgrade
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Gross Profit | 114,748 | 96,291 | 163,744 | 115,739 | 40,113 | Upgrade
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Selling, General & Admin | 65,064 | 53,983 | 42,886 | 32,635 | 23,901 | Upgrade
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Other Operating Expenses | 1,842 | 1,816 | 1,269 | 920.89 | 675.22 | Upgrade
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Operating Expenses | 76,108 | 60,415 | 47,195 | 36,506 | 25,452 | Upgrade
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Operating Income | 38,640 | 35,877 | 116,549 | 79,234 | 14,661 | Upgrade
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Interest Expense | -6,173 | -4,672 | -2,542 | -1,059 | -792.58 | Upgrade
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Interest & Investment Income | 2,820 | 3,305 | 826.27 | 88.77 | 179.87 | Upgrade
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Earnings From Equity Investments | 197.92 | 66.45 | 98.72 | -527.47 | 192.53 | Upgrade
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Currency Exchange Gain (Loss) | 5,976 | 1,684 | 7,942 | 4,462 | -1,195 | Upgrade
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Other Non Operating Income (Expenses) | 3,017 | 3,086 | 349.7 | 675.92 | -318.07 | Upgrade
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EBT Excluding Unusual Items | 44,479 | 39,346 | 123,224 | 82,874 | 12,728 | Upgrade
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Gain (Loss) on Sale of Investments | -865.98 | 446.4 | 801.97 | -16.83 | -0.3 | Upgrade
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Gain (Loss) on Sale of Assets | -3,301 | -4,201 | -3,001 | 1,280 | -332.32 | Upgrade
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Pretax Income | 40,311 | 35,592 | 121,024 | 84,137 | 12,396 | Upgrade
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Income Tax Expense | 8,931 | 8,467 | 27,308 | 20,284 | 4,459 | Upgrade
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Earnings From Continuing Operations | 31,380 | 27,125 | 93,716 | 63,853 | 7,937 | Upgrade
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Minority Interest in Earnings | -1,199 | -172.68 | -279.99 | -177.5 | -87.09 | Upgrade
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Net Income | 30,181 | 26,952 | 93,436 | 63,676 | 7,849 | Upgrade
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Net Income to Common | 30,181 | 26,952 | 93,436 | 63,676 | 7,849 | Upgrade
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Net Income Growth | 11.98% | -71.15% | 46.74% | 711.21% | -18.18% | Upgrade
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Shares Outstanding (Basic) | 36 | 36 | 37 | 38 | 34 | Upgrade
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Shares Outstanding (Diluted) | 41 | 39 | 37 | 38 | 37 | Upgrade
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Shares Change (YoY) | 3.81% | 4.85% | -0.52% | 2.41% | 12.55% | Upgrade
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EPS (Basic) | 835.00 | 743.00 | 2493.56 | 1690.51 | 234.29 | Upgrade
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EPS (Diluted) | 740.00 | 686.00 | 2493.56 | 1690.51 | 225.27 | Upgrade
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EPS Growth | 7.87% | -72.49% | 47.50% | 650.42% | -25.48% | Upgrade
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Free Cash Flow | 2,028 | -37,268 | 84,365 | -32,344 | -4,154 | Upgrade
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Free Cash Flow Per Share | 49.72 | -948.56 | 2251.48 | -858.70 | -112.93 | Upgrade
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Gross Margin | 10.99% | 12.50% | 12.33% | 12.33% | 11.75% | Upgrade
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Operating Margin | 3.70% | 4.66% | 8.77% | 8.44% | 4.30% | Upgrade
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Profit Margin | 2.89% | 3.50% | 7.03% | 6.78% | 2.30% | Upgrade
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Free Cash Flow Margin | 0.19% | -4.84% | 6.35% | -3.45% | -1.22% | Upgrade
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EBITDA | 52,487 | 45,600 | 123,927 | 83,408 | 16,691 | Upgrade
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EBITDA Margin | 5.03% | 5.92% | 9.33% | 8.88% | 4.89% | Upgrade
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D&A For EBITDA | 13,847 | 9,723 | 7,377 | 4,175 | 2,029 | Upgrade
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EBIT | 38,640 | 35,877 | 116,549 | 79,234 | 14,661 | Upgrade
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EBIT Margin | 3.70% | 4.66% | 8.77% | 8.44% | 4.30% | Upgrade
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Effective Tax Rate | 22.16% | 23.79% | 22.56% | 24.11% | 35.97% | Upgrade
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Advertising Expenses | 240.34 | 323.6 | 221.42 | 160.55 | 117.38 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.