T&L Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	164,158	174,892	115,461	81,577	71,896
Other Revenue	-	-0	-	-	-0
Revenue	164,158	174,892	115,461	81,577	71,896
Revenue Growth (YoY)	-6.14%	51.47%	41.54%	13.47%	76.94%
Cost of Revenue	92,050	99,520	70,395	47,436	41,424
Gross Profit	72,108	75,372	45,067	34,142	30,472
Selling, General & Admin	19,332	13,638	9,551	6,378	5,141
Research & Development	4,565	3,245	3,432	2,468	2,274
Amortization of Goodwill & Intangibles	86.45	48.23	42.43	41.74	36.83
Other Operating Expenses	135.72	172.33	157.8	122.9	103.63
Operating Expenses	25,757	18,414	14,227	9,833	8,144
Operating Income	46,351	56,957	30,839	24,309	22,327
Interest Expense	-13.43	-19.6	-8.74	-33.5	-3.9
Interest & Investment Income	1,910	1,922	1,196	677.39	264.96
Currency Exchange Gain (Loss)	724.67	2,545	393.33	147.73	637.31
Other Non Operating Income (Expenses)	100.58	-472	287.41	134.11	93.66
EBT Excluding Unusual Items	49,073	60,933	32,707	25,235	23,319
Gain (Loss) on Sale of Investments	493.87	1,351	347.56	325.93	105.19
Gain (Loss) on Sale of Assets	-388.72	3.28	4.88	0.59	7.56
Asset Writedown	-1,356	-	-	-	-
Pretax Income	47,822	62,287	33,060	25,561	23,432
Income Tax Expense	9,747	15,880	5,621	4,444	3,847
Earnings From Continuing Operations	38,075	46,408	27,439	21,118	19,585
Net Income	38,075	46,408	27,439	21,118	19,585
Net Income to Common	38,075	46,408	27,439	21,118	19,585
Net Income Growth	-17.95%	69.13%	29.93%	7.83%	95.03%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.18%	-	-0.54%	-0.15%	22.11%
EPS (Basic)	4725.38	5749.19	3399.24	2602.02	2409.52
EPS (Diluted)	4725.38	5749.19	3399.24	2602.02	2409.52
EPS Growth	-17.81%	69.13%	30.64%	7.99%	59.72%
Free Cash Flow	20,105	30,739	19,139	-587.51	3,372
Free Cash Flow Per Share	2495.20	3808.14	2371.07	-72.39	414.90
Dividend Per Share	1500.000	-	-	-	-
Gross Margin	43.93%	43.10%	39.03%	41.85%	42.38%
Operating Margin	28.24%	32.57%	26.71%	29.80%	31.05%
Profit Margin	23.19%	26.53%	23.76%	25.89%	27.24%
Free Cash Flow Margin	12.25%	17.58%	16.58%	-0.72%	4.69%
EBITDA	51,015	60,858	33,636	26,410	24,018
EBITDA Margin	31.08%	34.80%	29.13%	32.37%	33.41%
D&A For EBITDA	4,664	3,901	2,797	2,101	1,690
EBIT	46,351	56,957	30,839	24,309	22,327
EBIT Margin	28.23%	32.57%	26.71%	29.80%	31.05%
Effective Tax Rate	20.38%	25.49%	17.00%	17.38%	16.42%
Advertising Expenses	1,134	1,075	375.97	53.1	40.32

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.