Twim Corp. (KOSDAQ:290090)

Twim Corp. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	24,942	29,281	34,492	19,562	21,603	18,260
Other Revenue	0	-	-	-	-	-
Revenue	24,942	29,281	34,492	19,562	21,603	18,260
Revenue Growth (YoY)	-33.13%	-15.11%	76.33%	-9.45%	18.31%	75.40%
Cost of Revenue	18,240	21,216	25,536	15,380	14,874	10,990
Gross Profit	6,702	8,065	8,956	4,182	6,729	7,270
Selling, General & Admin	5,216	5,005	5,019	4,551	3,711	3,528
Research & Development	2,244	1,859	1,590	1,798	1,682	686.79
Other Operating Expenses	86.65	90.77	60.29	61.98	18.95	87.09
Operating Expenses	8,037	7,463	6,947	10,644	5,461	4,661
Operating Income	-1,335	601.61	2,009	-6,462	1,267	2,608
Interest Expense	-34.94	-31.06	-20.1	-9.93	-12.56	-15.45
Interest & Investment Income	1,346	1,497	1,139	735.94	380.49	478.52
Currency Exchange Gain (Loss)	-750.31	1,186	323.71	476.66	365.91	-353.92
Other Non Operating Income (Expenses)	2.13	29.75	78.27	97.33	223.38	360.2
EBT Excluding Unusual Items	-772.54	3,283	3,530	-5,162	2,225	3,078
Gain (Loss) on Sale of Investments	-381.02	-1,298	-68.69	-337.06	-	-
Gain (Loss) on Sale of Assets	19.13	19.13	-309.97	-	-	0.01
Pretax Income	-1,134	2,004	3,151	-5,499	2,225	3,078
Income Tax Expense	403.72	377.57	175.15	-168.4	1.37	161.48
Earnings From Continuing Operations	-1,538	1,626	2,976	-5,331	2,223	2,916
Minority Interest in Earnings	136.74	16.23	-	-	-	-
Net Income	-1,401	1,642	2,976	-5,331	2,223	2,916
Net Income to Common	-1,401	1,642	2,976	-5,331	2,223	2,916
Net Income Growth	-	-44.81%	-	-	-23.77%	-
Shares Outstanding (Basic)	7	7	7	7	6	6
Shares Outstanding (Diluted)	7	7	7	7	6	6
Shares Change (YoY)	-0.86%	-1.74%	-1.64%	15.47%	3.32%	1.29%
EPS (Basic)	-200.10	234.77	420.18	-735.43	360.25	486.19
EPS (Diluted)	-200.12	234.00	417.00	-735.43	354.00	480.00
EPS Growth	-	-43.89%	-	-	-26.25%	-
Free Cash Flow	-3,379	1,880	-5,177	-8,899	-7,236	1,288
Free Cash Flow Per Share	-482.48	268.41	-726.02	-1227.63	-1152.60	211.91
Gross Margin	26.87%	27.54%	25.97%	21.38%	31.15%	39.81%
Operating Margin	-5.35%	2.05%	5.83%	-33.04%	5.87%	14.29%
Profit Margin	-5.62%	5.61%	8.63%	-27.25%	10.29%	15.97%
Free Cash Flow Margin	-13.55%	6.42%	-15.01%	-45.49%	-33.49%	7.05%
EBITDA	-307.59	1,468	2,698	-5,900	1,618	2,915
EBITDA Margin	-1.23%	5.01%	7.82%	-30.16%	7.49%	15.96%
D&A For EBITDA	1,028	866.02	689.02	562.15	350.39	306.25
EBIT	-1,335	601.61	2,009	-6,462	1,267	2,608
EBIT Margin	-5.35%	2.05%	5.83%	-33.04%	5.87%	14.29%
Effective Tax Rate	-	18.84%	5.56%	-	0.06%	5.25%
Advertising Expenses	-	21.06	54.09	96.25	101.16	17.43

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.