Top Run Total Solution Co., Ltd (KOSDAQ:336680)
South Korea · Delayed Price · Currency is KRW 2,710.00
+10.00 (0.37%)
At close: Aug 28, 2026
Top Run Total Solution 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 | 628,060 | 550,111 | 519,655 | 513,877 | 482,462 | 386,486 |
Other Revenue | -0 | - | -0 | -0 | -0 | - |
| 628,060 | 550,111 | 519,655 | 513,877 | 482,462 | 386,486 | |
Revenue Growth | 22.69% | 5.86% | 1.12% | 6.51% | 24.83% | 4.46% |
Cost of Revenue | 559,532 | 481,392 | 442,142 | 435,244 | 428,958 | 344,951 |
Gross Profit | 68,528 | 68,719 | 77,513 | 78,633 | 53,505 | 41,534 |
Selling, General & Admin | 50,358 | 46,993 | 40,269 | 41,753 | 30,486 | 24,768 |
Research & Development | 8,253 | 6,927 | 6,249 | 2,987 | 3,094 | 3,009 |
Amortization of Goodwill & Intangibles | 704.54 | 557.63 | 181.97 | 176.43 | 138.06 | 143.17 |
Other Operating Expenses | 2,229 | 2,103 | 2,637 | 1,783 | 1,259 | 1,638 |
Operating Expenses | 65,116 | 59,819 | 51,473 | 47,707 | 37,011 | 33,449 |
Operating Income | 3,412 | 8,901 | 26,040 | 30,926 | 16,494 | 8,085 |
Interest Expense | -10,388 | -8,033 | -8,590 | -11,170 | -7,548 | -4,313 |
Interest & Investment Income | 886.99 | 687.45 | 540.15 | 687.9 | 1,233 | 1,136 |
Earnings From Equity Investments | 339.2 | 361.82 | -959.1 | -4,758 | -1,311 | 825.98 |
Currency Exchange Gain (Loss) | 6,694 | 3,588 | 3,859 | 4,098 | -1,351 | 634.01 |
Other Non Operating Income (Expenses) | 1,936 | 1,123 | 661.86 | 2,672 | 1,817 | 1,432 |
EBT Excluding Unusual Items | 2,880 | 6,627 | 21,552 | 22,456 | 9,334 | 7,800 |
Gain (Loss) on Sale of Investments | -98.23 | -82.74 | -80.52 | 481.1 | -57.07 | - |
Gain (Loss) on Sale of Assets | -1,709 | -385.44 | -11.77 | 4,420 | -168.11 | 340.69 |
Asset Writedown | - | - | -95 | - | - | -30.66 |
Pretax Income | 1,073 | 6,159 | 21,365 | 27,357 | 9,109 | 8,110 |
Income Tax Expense | 303.24 | 88.75 | 2,757 | 2,959 | 2,389 | 2,301 |
Earnings From Continuing Operations | 769.42 | 6,071 | 18,608 | 24,398 | 6,720 | 5,809 |
Earnings From Discontinued Operations | - | - | 1,280 | -1,747 | -1,182 | - |
Net Income to Company | 769.42 | 6,071 | 19,888 | 22,651 | 5,539 | 5,809 |
Minority Interest in Earnings | 1,648 | 551.4 | 0.56 | 1.62 | -2,016 | -443.2 |
Net Income | 2,417 | 6,622 | 19,888 | 22,653 | 3,523 | 5,366 |
Net Income to Common | 2,417 | 6,622 | 19,888 | 22,653 | 3,523 | 5,366 |
Net Income Growth | -68.21% | -66.70% | -12.20% | 543.02% | -34.35% | 433.71% |
Shares Outstanding (Basic) | 39 | 39 | 34 | 29 | 2 | 2 |
Shares Outstanding (Diluted) | 39 | 39 | 34 | 29 | 2 | 2 |
Shares Change | 3.16% | 14.15% | 18.29% | 1336.78% | 0.89% | -0.00% |
EPS (Basic) | 62.24 | 169.16 | 579.93 | 781.33 | 1745.82 | 2683.12 |
EPS (Diluted) | 62.08 | 169.00 | 579.93 | 781.33 | 1745.78 | 2683.12 |
EPS Growth | -69.27% | -70.86% | -25.78% | -55.24% | -34.94% | 433.72% |
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 | -36,586 | -63,163 | 19,973 | -35,512 | -2,464 | -11,998 |
Free Cash Flow Per Share | -942.03 | -1613.55 | 582.40 | -1224.86 | -1221.22 | -5999.13 |
Gross Margin | 10.91% | 12.49% | 14.92% | 15.30% | 11.09% | 10.75% |
Operating Margin | 0.54% | 1.62% | 5.01% | 6.02% | 3.42% | 2.09% |
Profit Margin | 0.39% | 1.20% | 3.83% | 4.41% | 0.73% | 1.39% |
Free Cash Flow Margin | -5.83% | -11.48% | 3.84% | -6.91% | -0.51% | -3.10% |
EBITDA | 26,812 | 31,195 | 45,949 | 54,258 | 37,918 | 22,948 |
EBITDA Margin | 4.27% | 5.67% | 8.84% | 10.56% | 7.86% | 5.94% |
D&A For EBITDA | 23,400 | 22,294 | 19,908 | 23,332 | 21,423 | 14,863 |
EBIT | 3,412 | 8,901 | 26,040 | 30,926 | 16,494 | 8,085 |
EBIT Margin | 0.54% | 1.62% | 5.01% | 6.02% | 3.42% | 2.09% |
Effective Tax Rate | 28.27% | 1.44% | 12.90% | 10.82% | 26.22% | 28.37% |
Advertising Expenses | - | 42.64 | 48.47 | 34.3 | - | 2 |