T&L Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	177,271	174,892	115,461	81,577	71,896	40,633
Other Revenue	-0	-0	-	-	-0	-
Revenue	177,271	174,892	115,461	81,577	71,896	40,633
Revenue Growth (YoY)	17.93%	51.47%	41.54%	13.47%	76.94%	24.55%
Cost of Revenue	99,019	99,520	70,395	47,436	41,424	24,849
Gross Profit	78,252	75,372	45,067	34,142	30,472	15,784
Selling, General & Admin	19,063	13,638	9,551	6,378	5,141	3,599
Research & Development	3,926	3,245	3,432	2,468	2,274	1,961
Amortization of Goodwill & Intangibles	79.4	48.23	42.43	41.74	36.83	23.01
Other Operating Expenses	128.9	172.33	157.8	122.9	103.63	66.8
Operating Expenses	24,769	18,414	14,227	9,833	8,144	6,191
Operating Income	53,483	56,957	30,839	24,309	22,327	9,593
Interest Expense	-14.15	-19.6	-8.74	-33.5	-3.9	-28.35
Interest & Investment Income	2,133	1,922	1,196	677.39	264.96	58.76
Currency Exchange Gain (Loss)	2,944	2,545	393.33	147.73	637.31	-262.94
Other Non Operating Income (Expenses)	-272.39	-472	287.41	134.11	93.66	2,140
EBT Excluding Unusual Items	58,273	60,933	32,707	25,235	23,319	11,500
Gain (Loss) on Sale of Investments	1,237	1,351	347.56	325.93	105.19	-0.28
Gain (Loss) on Sale of Assets	-265.04	3.28	4.88	0.59	7.56	-25.02
Pretax Income	59,245	62,287	33,060	25,561	23,432	11,475
Income Tax Expense	15,482	15,880	5,621	4,444	3,847	1,433
Earnings From Continuing Operations	43,764	46,408	27,439	21,118	19,585	10,042
Earnings From Discontinued Operations	-	-	-	-	-	-0.12
Net Income	43,764	46,408	27,439	21,118	19,585	10,042
Net Income to Common	43,764	46,408	27,439	21,118	19,585	10,042
Net Income Growth	10.64%	69.13%	29.93%	7.83%	95.03%	37.81%
Shares Outstanding (Basic)	8	8	8	8	8	7
Shares Outstanding (Diluted)	8	8	8	8	8	7
Shares Change (YoY)	-0.00%	-	-0.54%	-0.15%	22.11%	4.00%
EPS (Basic)	5421.80	5749.19	3399.24	2602.02	2409.52	1508.60
EPS (Diluted)	5421.80	5749.19	3399.24	2602.02	2409.52	1508.60
EPS Growth	10.64%	69.13%	30.64%	7.99%	59.72%	32.51%
Free Cash Flow	23,972	30,739	19,139	-587.51	3,372	6,366
Free Cash Flow Per Share	2969.86	3808.14	2371.07	-72.39	414.90	956.42
Dividend Per Share	750.000	750.000	-	-	-	-
Gross Margin	44.14%	43.10%	39.03%	41.85%	42.38%	38.84%
Operating Margin	30.17%	32.57%	26.71%	29.80%	31.05%	23.61%
Profit Margin	24.69%	26.53%	23.76%	25.89%	27.24%	24.71%
Free Cash Flow Margin	13.52%	17.58%	16.58%	-0.72%	4.69%	15.67%
EBITDA	58,027	60,858	33,636	26,410	24,018	10,834
EBITDA Margin	32.73%	34.80%	29.13%	32.37%	33.41%	26.66%
D&A For EBITDA	4,544	3,901	2,797	2,101	1,690	1,242
EBIT	53,483	56,957	30,839	24,309	22,327	9,593
EBIT Margin	30.17%	32.57%	26.71%	29.80%	31.05%	23.61%
Effective Tax Rate	26.13%	25.49%	17.00%	17.38%	16.42%	12.49%
Advertising Expenses	-	1,075	375.97	53.1	40.32	39.23

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.