Taewoong Logistics Co., Ltd. (KOSDAQ:124560)
2,785.00
-45.00 (-1.59%)
At close: Apr 17, 2026
Taewoong Logistics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,117,281 | 1,043,844 | 770,339 | 1,328,207 | 939,002 |
Other Revenue | - | -0 | - | - | -0 |
| 1,117,281 | 1,043,844 | 770,339 | 1,328,207 | 939,002 | |
Revenue Growth (YoY) | 7.03% | 35.50% | -42.00% | 41.45% | 175.13% |
Cost of Revenue | 1,016,493 | 929,096 | 674,047 | 1,164,463 | 823,263 |
Gross Profit | 100,787 | 114,748 | 96,291 | 163,744 | 115,739 |
Selling, General & Admin | 75,772 | 65,064 | 53,983 | 42,886 | 32,635 |
Amortization of Goodwill & Intangibles | 1,052 | 1,219 | 889.2 | 528.95 | 461.8 |
Other Operating Expenses | 2,205 | 1,842 | 1,816 | 1,269 | 920.89 |
Operating Expenses | 98,513 | 76,108 | 60,415 | 47,195 | 36,506 |
Operating Income | 2,274 | 38,640 | 35,877 | 116,549 | 79,234 |
Interest Expense | -7,049 | -6,173 | -4,672 | -2,542 | -1,059 |
Interest & Investment Income | 3,847 | 2,820 | 3,305 | 826.27 | 88.77 |
Earnings From Equity Investments | 118.71 | 197.92 | 66.45 | 98.72 | -527.47 |
Currency Exchange Gain (Loss) | -1,717 | 5,976 | 1,684 | 7,942 | 4,462 |
Other Non Operating Income (Expenses) | -546.42 | 3,017 | 3,086 | 349.7 | 675.92 |
EBT Excluding Unusual Items | -3,073 | 44,479 | 39,346 | 123,224 | 82,874 |
Gain (Loss) on Sale of Investments | 440.99 | -865.98 | 446.4 | 801.97 | -16.83 |
Gain (Loss) on Sale of Assets | -1,423 | -3,301 | -4,201 | -3,001 | 1,280 |
Pretax Income | -4,055 | 40,311 | 35,592 | 121,024 | 84,137 |
Income Tax Expense | 983.44 | 8,931 | 8,467 | 27,308 | 20,284 |
Earnings From Continuing Operations | -5,039 | 31,380 | 27,125 | 93,716 | 63,853 |
Minority Interest in Earnings | -342.96 | -1,199 | -172.68 | -279.99 | -177.5 |
Net Income | -5,382 | 30,181 | 26,952 | 93,436 | 63,676 |
Net Income to Common | -5,382 | 30,181 | 26,952 | 93,436 | 63,676 |
Net Income Growth | - | 11.98% | -71.15% | 46.74% | 711.21% |
Shares Outstanding (Basic) | 38 | 36 | 36 | 37 | 38 |
Shares Outstanding (Diluted) | 50 | 41 | 40 | 37 | 38 |
Shares Change (YoY) | 22.18% | 1.02% | 7.74% | -0.52% | 2.41% |
EPS (Basic) | -141.00 | 835.00 | 742.75 | 2493.56 | 1690.51 |
EPS (Diluted) | -141.00 | 740.00 | 686.36 | 2493.56 | 1690.51 |
EPS Growth | - | 7.81% | -72.47% | 47.50% | 650.42% |
Free Cash Flow | -18,355 | 2,028 | -37,268 | 84,365 | -32,344 |
Free Cash Flow Per Share | -368.33 | 49.72 | -923.12 | 2251.48 | -858.70 |
Gross Margin | 9.02% | 10.99% | 12.50% | 12.33% | 12.33% |
Operating Margin | 0.20% | 3.70% | 4.66% | 8.77% | 8.44% |
Profit Margin | -0.48% | 2.89% | 3.50% | 7.03% | 6.78% |
Free Cash Flow Margin | -1.64% | 0.19% | -4.84% | 6.35% | -3.45% |
EBITDA | 19,595 | 52,487 | 45,600 | 123,927 | 83,408 |
EBITDA Margin | 1.75% | 5.03% | 5.92% | 9.33% | 8.88% |
D&A For EBITDA | 17,321 | 13,847 | 9,723 | 7,377 | 4,175 |
EBIT | 2,274 | 38,640 | 35,877 | 116,549 | 79,234 |
EBIT Margin | 0.20% | 3.70% | 4.66% | 8.77% | 8.44% |
Effective Tax Rate | - | 22.16% | 23.79% | 22.56% | 24.11% |
Advertising Expenses | 301.16 | 240.34 | 323.6 | 221.42 | 160.55 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.