Topco Media Co.,Ltd. (KOSDAQ:134580)
1,175.00
+35.00 (3.07%)
Jun 9, 2026, 3:30 PM KST
Topco Media 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 | Mar '26 Mar 31, 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 | 54,894 | 48,605 | 23,340 | 19,178 | 11,703 | 22,257 |
Other Revenue | - | - | - | - | - | -0 |
| 54,894 | 48,605 | 23,340 | 19,178 | 11,703 | 22,257 | |
Revenue Growth (YoY) | 134.46% | 108.24% | 21.70% | 63.88% | -47.42% | -49.99% |
Cost of Revenue | 0.09 | - | - | 4.6 | - | 17,652 |
Gross Profit | 54,894 | 48,605 | 23,340 | 19,174 | 11,703 | 4,605 |
Selling, General & Admin | 39,942 | 37,209 | 24,646 | 19,362 | 7,957 | 7,898 |
Research & Development | - | - | - | - | - | 1,457 |
Amortization of Goodwill & Intangibles | 7,366 | 6,256 | 2,003 | 2,002 | 1,500 | - |
Other Operating Expenses | 179.48 | 167.2 | 12.83 | 28.7 | 617.81 | 17.76 |
Operating Expenses | 49,516 | 45,436 | 27,067 | 21,827 | 10,301 | 9,469 |
Operating Income | 5,378 | 3,169 | -3,726 | -2,653 | 1,402 | -4,864 |
Interest Expense | -714.47 | -531.61 | -20.19 | -481.65 | -2,889 | -112.04 |
Interest & Investment Income | 468.86 | 424.25 | 398.37 | 123.33 | 30.89 | 7.3 |
Currency Exchange Gain (Loss) | -147.92 | 265.92 | 232.42 | -232 | -117.88 | 856.92 |
Other Non Operating Income (Expenses) | 155.78 | 114.12 | -221.84 | 416.19 | -721.61 | -17.96 |
EBT Excluding Unusual Items | 5,140 | 3,442 | -3,338 | -2,827 | -2,295 | -4,130 |
Gain (Loss) on Sale of Assets | -31.63 | -31.63 | -4.24 | - | - | 0.52 |
Asset Writedown | -3,501 | -3,501 | - | - | 11 | -27 |
Other Unusual Items | - | - | - | - | 229.21 | 262.77 |
Pretax Income | 1,607 | -91.35 | -3,342 | -2,827 | -2,055 | -3,894 |
Income Tax Expense | 2,233 | 2,233 | 1,382 | 1,511 | - | - |
Earnings From Continuing Operations | -625.63 | -2,324 | -4,724 | -4,338 | -2,055 | -3,894 |
Earnings From Discontinued Operations | - | - | - | -7,527 | -973.72 | - |
Net Income to Company | -625.63 | -2,324 | -4,724 | -11,865 | -3,029 | -3,894 |
Net Income | -625.63 | -2,324 | -4,724 | -11,865 | -3,029 | -3,894 |
Net Income to Common | -625.63 | -2,324 | -4,724 | -11,865 | -3,029 | -3,894 |
Shares Outstanding (Basic) | 47 | 42 | 22 | 20 | 13 | 11 |
Shares Outstanding (Diluted) | 47 | 42 | 22 | 20 | 13 | 11 |
Shares Change (YoY) | 118.39% | 95.33% | 5.92% | 57.37% | 19.19% | 0.32% |
EPS (Basic) | -13.21 | -54.92 | -218.00 | -580.00 | -233.00 | -357.00 |
EPS (Diluted) | -13.21 | -54.92 | -218.00 | -580.00 | -233.00 | -357.00 |
Free Cash Flow | 12,476 | 8,021 | -2,067 | -5,409 | 5,511 | -3,728 |
Free Cash Flow Per Share | 263.43 | 189.52 | -95.38 | -264.42 | 423.97 | -341.81 |
Gross Margin | 100.00% | 100.00% | 100.00% | 99.98% | 100.00% | 20.69% |
Operating Margin | 9.80% | 6.52% | -15.97% | -13.83% | 11.98% | -21.86% |
Profit Margin | -1.14% | -4.78% | -20.24% | -61.87% | -25.88% | -17.50% |
Free Cash Flow Margin | 22.73% | 16.50% | -8.86% | -28.21% | 47.09% | -16.75% |
EBITDA | 14,187 | 10,623 | -1,319 | -217.41 | 3,128 | -4,577 |
EBITDA Margin | 25.84% | 21.86% | -5.65% | -1.13% | 26.73% | -20.57% |
D&A For EBITDA | 8,809 | 7,454 | 2,408 | 2,436 | 1,726 | 287.17 |
EBIT | 5,378 | 3,169 | -3,726 | -2,653 | 1,402 | -4,864 |
EBIT Margin | 9.80% | 6.52% | -15.97% | -13.83% | 11.98% | -21.86% |
Effective Tax Rate | 138.92% | - | - | - | - | - |
Advertising Expenses | - | 7,721 | 8,959 | 6,570 | 1,301 | 10.15 |