T&L Co., Ltd. (KOSDAQ:340570)
South Korea · Delayed Price · Currency is KRW 58,200
-1,000 (-1.69%)
Jun 12, 2026, 3:30 PM KST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 157,908 | 164,158 | 174,892 | 115,461 | 81,577 | 71,896 |
Other Revenue | - | - | -0 | - | - | -0 |
| 157,908 | 164,158 | 174,892 | 115,461 | 81,577 | 71,896 | |
Revenue Growth (YoY) | -21.59% | -6.14% | 51.47% | 41.54% | 13.47% | 76.94% |
Cost of Revenue | 88,371 | 92,050 | 99,520 | 70,395 | 47,436 | 41,424 |
Gross Profit | 69,537 | 72,108 | 75,372 | 45,067 | 34,142 | 30,472 |
Selling, General & Admin | 18,601 | 19,332 | 13,638 | 9,551 | 6,378 | 5,141 |
Research & Development | 4,624 | 4,565 | 3,245 | 3,432 | 2,468 | 2,274 |
Amortization of Goodwill & Intangibles | 90.93 | 86.45 | 48.23 | 42.43 | 41.74 | 36.83 |
Other Operating Expenses | 135.55 | 135.72 | 172.33 | 157.8 | 122.9 | 103.63 |
Operating Expenses | 25,144 | 25,757 | 18,414 | 14,227 | 9,833 | 8,144 |
Operating Income | 44,392 | 46,351 | 56,957 | 30,839 | 24,309 | 22,327 |
Interest Expense | -12.56 | -13.43 | -19.6 | -8.74 | -33.5 | -3.9 |
Interest & Investment Income | 1,878 | 1,910 | 1,922 | 1,196 | 677.39 | 264.96 |
Currency Exchange Gain (Loss) | 2,175 | 724.67 | 2,545 | 393.33 | 147.73 | 637.31 |
Other Non Operating Income (Expenses) | -4.8 | 100.58 | -472 | 287.41 | 134.11 | 93.66 |
EBT Excluding Unusual Items | 48,427 | 49,073 | 60,933 | 32,707 | 25,235 | 23,319 |
Gain (Loss) on Sale of Investments | 522.82 | 493.87 | 1,351 | 347.56 | 325.93 | 105.19 |
Gain (Loss) on Sale of Assets | -384.52 | -388.72 | 3.28 | 4.88 | 0.59 | 7.56 |
Asset Writedown | -1,356 | -1,356 | - | - | - | - |
Pretax Income | 47,210 | 47,822 | 62,287 | 33,060 | 25,561 | 23,432 |
Income Tax Expense | 8,546 | 9,747 | 15,880 | 5,621 | 4,444 | 3,847 |
Earnings From Continuing Operations | 38,663 | 38,075 | 46,408 | 27,439 | 21,118 | 19,585 |
Net Income | 38,663 | 38,075 | 46,408 | 27,439 | 21,118 | 19,585 |
Net Income to Common | 38,663 | 38,075 | 46,408 | 27,439 | 21,118 | 19,585 |
Net Income Growth | -29.91% | -17.95% | 69.13% | 29.93% | 7.83% | 95.03% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.35% | -0.18% | - | -0.54% | -0.15% | 22.11% |
EPS (Basic) | 4806.69 | 4725.38 | 5749.19 | 3399.24 | 2602.02 | 2409.52 |
EPS (Diluted) | 4806.69 | 4725.38 | 5749.19 | 3399.24 | 2602.02 | 2409.52 |
EPS Growth | -29.66% | -17.81% | 69.13% | 30.64% | 7.99% | 59.72% |
Free Cash Flow | 20,800 | 20,105 | 30,739 | 19,139 | -587.51 | 3,372 |
Free Cash Flow Per Share | 2585.91 | 2495.20 | 3808.14 | 2371.07 | -72.39 | 414.90 |
Dividend Per Share | 1500.000 | 1500.000 | - | - | - | - |
Gross Margin | 44.04% | 43.93% | 43.10% | 39.03% | 41.85% | 42.38% |
Operating Margin | 28.11% | 28.24% | 32.57% | 26.71% | 29.80% | 31.05% |
Profit Margin | 24.48% | 23.19% | 26.53% | 23.76% | 25.89% | 27.24% |
Free Cash Flow Margin | 13.17% | 12.25% | 17.58% | 16.58% | -0.72% | 4.69% |
EBITDA | 49,139 | 51,015 | 60,858 | 33,636 | 26,410 | 24,018 |
EBITDA Margin | 31.12% | 31.08% | 34.80% | 29.13% | 32.37% | 33.41% |
D&A For EBITDA | 4,746 | 4,664 | 3,901 | 2,797 | 2,101 | 1,690 |
EBIT | 44,392 | 46,351 | 56,957 | 30,839 | 24,309 | 22,327 |
EBIT Margin | 28.11% | 28.23% | 32.57% | 26.71% | 29.80% | 31.05% |
Effective Tax Rate | 18.10% | 20.38% | 25.49% | 17.00% | 17.38% | 16.42% |
Advertising Expenses | - | 1,134 | 1,075 | 375.97 | 53.1 | 40.32 |