TSI Co., Ltd. (KOSDAQ:277880)
South Korea · Delayed Price · Currency is KRW 3,635.00
+15.00 (0.41%)
At close: Sep 11, 2026
TSI Co., Ltd. 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 | 311,995 | 264,653 | 271,987 | 261,127 | 148,783 | 67,320 |
Other Revenue | -0 | -0 | -0 | -0 | - | -0 |
| 311,995 | 264,653 | 271,987 | 261,127 | 148,783 | 67,320 | |
Revenue Growth | 24.67% | -2.70% | 4.16% | 75.51% | 121.01% | 47.20% |
Cost of Revenue | 279,103 | 238,594 | 241,668 | 244,942 | 133,730 | 59,326 |
Gross Profit | 32,892 | 26,059 | 30,319 | 16,185 | 15,053 | 7,994 |
Selling, General & Admin | 14,099 | 13,501 | 12,781 | 11,707 | 8,896 | 7,502 |
Research & Development | 819.37 | 948.09 | 549.96 | 614.78 | 403.78 | 477.18 |
Amortization of Goodwill & Intangibles | 160.86 | 157.97 | 121.29 | 15.81 | 24.1 | 24.28 |
Other Operating Expenses | 337.94 | 266.47 | 438.77 | 271.27 | 170.82 | 88.31 |
Operating Expenses | 18,034 | 17,814 | 14,689 | 14,192 | 10,126 | 8,123 |
Operating Income | 14,858 | 8,245 | 15,630 | 1,992 | 4,928 | -128.62 |
Interest Expense | -2,775 | -2,769 | -4,064 | -5,000 | -4,887 | -1,959 |
Interest & Investment Income | 402.56 | 255.66 | 203.68 | 446.64 | 40.33 | 20.44 |
Earnings From Equity Investments | 156.27 | 56.19 | 24.44 | - | - | - |
Currency Exchange Gain (Loss) | 12,561 | -1,160 | 12,203 | 389.38 | 311.99 | 1,654 |
Other Non Operating Income (Expenses) | -3,666 | -728.79 | 6,590 | -4,033 | 3,249 | 852.75 |
EBT Excluding Unusual Items | 21,536 | 3,900 | 30,586 | -6,204 | 3,642 | 439.39 |
Gain (Loss) on Sale of Investments | 31.88 | 12.27 | -208.72 | -1,023 | 9.95 | -6.83 |
Gain (Loss) on Sale of Assets | 140.81 | 108.96 | 4,855 | -27.34 | -121.75 | 7.1 |
Other Unusual Items | - | 57.14 | 42.43 | -98.15 | - | - |
Pretax Income | 21,709 | 4,078 | 35,275 | -7,353 | 3,530 | 439.66 |
Income Tax Expense | 3,741 | 213.02 | 5,935 | -2,463 | 405.58 | -715.39 |
Earnings From Continuing Operations | 17,967 | 3,865 | 29,340 | -4,890 | 3,125 | 1,155 |
Minority Interest in Earnings | 4.42 | 3.06 | 46.03 | 5.63 | 20.17 | 12.2 |
Net Income | 17,972 | 3,868 | 29,386 | -4,884 | 3,145 | 1,167 |
Preferred Dividends & Other Adjustments | 2,360 | 2,360 | - | 2,360 | - | - |
Net Income to Common | 15,612 | 1,508 | 29,386 | -7,244 | 3,145 | 1,167 |
Net Income Growth | 7.95% | -94.87% | - | - | 169.42% | - |
Shares Outstanding (Basic) | 25 | 25 | 27 | 20 | 19 | 19 |
Shares Outstanding (Diluted) | 27 | 25 | 35 | 20 | 21 | 19 |
Shares Change | -10.44% | -29.33% | 74.89% | -5.13% | 12.95% | 9.44% |
EPS (Basic) | 614.58 | 61.44 | 1088.00 | -364.73 | 169.11 | 62.98 |
EPS (Diluted) | 581.02 | 61.44 | 846.00 | -365.00 | 141.49 | 62.98 |
EPS Growth | -0.92% | -92.74% | - | - | 124.67% | - |
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 | 37,864 | 32,063 | -31,182 | -57,438 | -12,474 | -46,293 |
Free Cash Flow Per Share | 1409.21 | 1306.08 | -897.70 | -2891.87 | -595.84 | -2497.73 |
Gross Margin | 10.54% | 9.85% | 11.15% | 6.20% | 10.12% | 11.88% |
Operating Margin | 4.76% | 3.12% | 5.75% | 0.76% | 3.31% | -0.19% |
Profit Margin | 5.00% | 0.57% | 10.80% | -2.77% | 2.11% | 1.73% |
Free Cash Flow Margin | 12.14% | 12.12% | -11.46% | -22.00% | -8.38% | -68.77% |
EBITDA | 18,031 | 11,140 | 18,048 | 3,929 | 5,824 | 655.63 |
EBITDA Margin | 5.78% | 4.21% | 6.64% | 1.50% | 3.91% | 0.97% |
D&A For EBITDA | 3,173 | 2,895 | 2,419 | 1,937 | 896.33 | 784.24 |
EBIT | 14,858 | 8,245 | 15,630 | 1,992 | 4,928 | -128.62 |
EBIT Margin | 4.76% | 3.12% | 5.75% | 0.76% | 3.31% | -0.19% |
Effective Tax Rate | 17.23% | 5.22% | 16.82% | - | 11.49% | - |
Advertising Expenses | - | - | - | - | - | 6.27 |