TSE Co., Ltd (KOSDAQ:131290)
South Korea · Delayed Price · Currency is KRW 119,100
+4,200 (3.66%)
At close: Apr 9, 2026
TSE Co., Ltd 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 | 428,901 | 348,053 | 249,148 | 339,264 | 307,663 |
Other Revenue | -0 | -0 | - | - | - |
| 428,901 | 348,053 | 249,148 | 339,264 | 307,663 | |
Revenue Growth (YoY) | 23.23% | 39.70% | -26.56% | 10.27% | 7.76% |
Cost of Revenue | 308,803 | 261,049 | 215,558 | 239,867 | 209,839 |
Gross Profit | 120,098 | 87,005 | 33,590 | 99,397 | 97,824 |
Selling, General & Admin | 56,951 | 42,322 | 32,545 | 39,468 | 39,481 |
Amortization of Goodwill & Intangibles | 1,053 | 1,504 | 1,556 | 1,470 | 1,645 |
Other Operating Expenses | 1,264 | 893.73 | 575.03 | 625.46 | 666.44 |
Operating Expenses | 71,572 | 47,107 | 35,970 | 42,771 | 43,179 |
Operating Income | 48,526 | 39,897 | -2,380 | 56,626 | 54,645 |
Interest Expense | -2,464 | -2,093 | -1,993 | -1,349 | -659.19 |
Interest & Investment Income | 2,057 | 3,070 | 2,544 | 1,873 | 615.52 |
Earnings From Equity Investments | 625.69 | -339.89 | -41.75 | 580.79 | 662.76 |
Currency Exchange Gain (Loss) | -3,056 | 15,361 | 746.79 | 5,564 | 8,504 |
Other Non Operating Income (Expenses) | 2,633 | -1,394 | -863.08 | 682.23 | -386.14 |
EBT Excluding Unusual Items | 48,321 | 54,500 | -1,987 | 63,977 | 63,381 |
Gain (Loss) on Sale of Investments | -184.1 | 802.28 | -1,321 | 1,736 | 2,611 |
Gain (Loss) on Sale of Assets | 88.53 | 224.57 | -35.42 | -189.25 | 149.76 |
Asset Writedown | -654.23 | -80 | -50 | -122.44 | -2,019 |
Other Unusual Items | 90.55 | 30.01 | - | - | - |
Pretax Income | 47,662 | 55,477 | -3,393 | 65,402 | 64,124 |
Income Tax Expense | 7,618 | 10,446 | -1,298 | 12,036 | 20,889 |
Earnings From Continuing Operations | 40,044 | 45,032 | -2,095 | 53,365 | 43,235 |
Minority Interest in Earnings | -1,814 | -2,555 | 2,216 | -3,546 | 1,486 |
Net Income | 38,230 | 42,476 | 120.91 | 49,819 | 44,721 |
Net Income to Common | 38,230 | 42,476 | 120.91 | 49,819 | 44,721 |
Net Income Growth | -10.00% | 35029.34% | -99.76% | 11.40% | 64.53% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.99% | 0.25% | -0.80% | 1.50% | 1.67% |
EPS (Basic) | 3525.51 | 3955.86 | 11.29 | 4614.01 | 4203.99 |
EPS (Diluted) | 3525.51 | 3955.86 | 11.00 | 4614.00 | 4203.99 |
EPS Growth | -10.88% | 35862.33% | -99.76% | 9.75% | 61.83% |
Free Cash Flow | 1,424 | 2,782 | -46,179 | 5,234 | 10,110 |
Free Cash Flow Per Share | 131.31 | 259.07 | -4311.47 | 484.76 | 950.34 |
Dividend Per Share | - | 400.000 | - | - | 500.000 |
Gross Margin | 28.00% | 25.00% | 13.48% | 29.30% | 31.80% |
Operating Margin | 11.31% | 11.46% | -0.95% | 16.69% | 17.76% |
Profit Margin | 8.91% | 12.20% | 0.05% | 14.69% | 14.54% |
Free Cash Flow Margin | 0.33% | 0.80% | -18.54% | 1.54% | 3.29% |
EBITDA | 79,947 | 67,570 | 23,931 | 80,028 | 76,024 |
EBITDA Margin | 18.64% | 19.41% | 9.61% | 23.59% | 24.71% |
D&A For EBITDA | 31,421 | 27,673 | 26,311 | 23,402 | 21,379 |
EBIT | 48,526 | 39,897 | -2,380 | 56,626 | 54,645 |
EBIT Margin | 11.31% | 11.46% | -0.95% | 16.69% | 17.76% |
Effective Tax Rate | 15.98% | 18.83% | - | 18.40% | 32.57% |
Advertising Expenses | 770.93 | 384.13 | 481.61 | 300.71 | 142.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.