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	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	175,160	164,158	174,892	115,461	81,577	71,896
Other Revenue	0	-	-0	-	-	-0
Revenue	175,160	164,158	174,892	115,461	81,577	71,896
Revenue Growth	-5.48%	-6.14%	51.47%	41.54%	13.47%	76.94%
Cost of Revenue	91,440	92,050	99,520	70,395	47,436	41,424
Gross Profit	83,721	72,108	75,372	45,067	34,142	30,472
Selling, General & Admin	17,781	19,332	13,638	9,551	6,378	5,141
Research & Development	4,670	4,565	3,245	3,432	2,468	2,274
Amortization of Goodwill & Intangibles	89.61	86.45	48.23	42.43	41.74	36.83
Other Operating Expenses	135.5	135.72	172.33	157.8	122.9	103.63
Operating Expenses	24,336	25,757	18,414	14,227	9,833	8,144
Operating Income	59,385	46,351	56,957	30,839	24,309	22,327
Interest Expense	-9.27	-13.43	-19.6	-8.74	-33.5	-3.9
Interest & Investment Income	1,978	1,910	1,922	1,196	677.39	264.96
Currency Exchange Gain (Loss)	4,706	724.67	2,545	393.33	147.73	637.31
Other Non Operating Income (Expenses)	15.71	100.58	-472	287.41	134.11	93.66
EBT Excluding Unusual Items	66,075	49,073	60,933	32,707	25,235	23,319
Gain (Loss) on Sale of Investments	522.85	493.87	1,351	347.56	325.93	105.19
Gain (Loss) on Sale of Assets	-50.25	-388.72	3.28	4.88	0.59	7.56
Asset Writedown	-1,356	-1,356	-	-	-	-
Pretax Income	65,192	47,822	62,287	33,060	25,561	23,432
Income Tax Expense	14,414	9,747	15,880	5,621	4,444	3,847
Earnings From Continuing Operations	50,778	38,075	46,408	27,439	21,118	19,585
Net Income	50,778	38,075	46,408	27,439	21,118	19,585
Net Income to Common	50,778	38,075	46,408	27,439	21,118	19,585
Net Income Growth	11.17%	-17.95%	69.13%	29.93%	7.83%	95.03%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change	-0.52%	-0.18%	-	-0.54%	-0.15%	22.11%
EPS (Basic)	3161.87	2362.69	2874.59	1699.62	1301.01	1204.76
EPS (Diluted)	3161.87	2362.69	2874.59	1699.62	1301.01	1204.76
EPS Growth	11.76%	-17.81%	69.13%	30.64%	7.99%	59.72%

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	31,311	20,105	30,739	19,139	-587.51	3,372
Free Cash Flow Per Share	1949.67	1247.60	1904.07	1185.54	-36.20	207.45
Dividend Per Share	750.000	750.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	47.80%	43.93%	43.10%	39.03%	41.85%	42.38%
Operating Margin	33.90%	28.24%	32.57%	26.71%	29.80%	31.05%
Profit Margin	28.99%	23.19%	26.53%	23.76%	25.89%	27.24%
Free Cash Flow Margin	17.88%	12.25%	17.58%	16.58%	-0.72%	4.69%
EBITDA	64,232	51,015	60,858	33,636	26,410	24,018
EBITDA Margin	36.67%	31.08%	34.80%	29.13%	32.37%	33.41%
D&A For EBITDA	4,847	4,664	3,901	2,797	2,101	1,690
EBIT	59,385	46,351	56,957	30,839	24,309	22,327
EBIT Margin	33.90%	28.23%	32.57%	26.71%	29.80%	31.05%
Effective Tax Rate	22.11%	20.38%	25.49%	17.00%	17.38%	16.42%
Advertising Expenses	-	1,134	1,075	375.97	53.1	40.32