TOP MATERIAL Co., Ltd (KOSDAQ:360070)
South Korea · Delayed Price · Currency is KRW 17,600
+110 (0.63%)
Apr 3, 2026, 3:30 PM KST
TOP MATERIAL 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 | 23,131 | 106,079 | 122,198 | 63,020 | 31,904 |
Other Revenue | 0 | -0 | - | -0 | -0 |
| 23,131 | 106,079 | 122,198 | 63,020 | 31,904 | |
Revenue Growth (YoY) | -78.20% | -13.19% | 93.90% | 97.53% | 375.46% |
Cost of Revenue | 28,267 | 97,693 | 97,003 | 45,040 | 24,050 |
Gross Profit | -5,136 | 8,385 | 25,195 | 17,980 | 7,854 |
Selling, General & Admin | 4,258 | 4,937 | 6,561 | 3,600 | 1,578 |
Research & Development | 5,057 | 5,386 | 2,901 | 1,815 | 895.77 |
Amortization of Goodwill & Intangibles | 46.22 | 37.73 | 28.45 | 16.37 | 9.22 |
Other Operating Expenses | 154.78 | 104.25 | 63.69 | 50.34 | 16.22 |
Operating Expenses | 30,428 | 15,596 | 11,405 | 6,210 | 3,031 |
Operating Income | -35,564 | -7,210 | 13,790 | 11,770 | 4,823 |
Interest Expense | -2,412 | -2,266 | -551.1 | -93.35 | -57.11 |
Interest & Investment Income | 340.81 | 1,260 | 1,863 | 554.78 | 79.4 |
Earnings From Equity Investments | -496.22 | 760.38 | 520.3 | 212.75 | -608.76 |
Currency Exchange Gain (Loss) | 3,331 | 6,574 | 1,788 | 147.91 | 334.17 |
Other Non Operating Income (Expenses) | -4,655 | -10,516 | 687.13 | 116.96 | 90.72 |
EBT Excluding Unusual Items | -39,456 | -11,398 | 18,097 | 12,709 | 4,661 |
Gain (Loss) on Sale of Investments | 2,388 | 312.51 | 2,074 | -487 | - |
Gain (Loss) on Sale of Assets | -4.21 | -1.68 | -106.69 | - | - |
Asset Writedown | - | - | 562.13 | - | - |
Pretax Income | -37,072 | -11,087 | 20,627 | 12,222 | 4,661 |
Income Tax Expense | -6,377 | -2,932 | 3,055 | 1,667 | 376.95 |
Net Income | -30,695 | -8,155 | 17,572 | 10,556 | 4,284 |
Net Income to Common | -30,695 | -8,155 | 17,572 | 10,556 | 4,284 |
Net Income Growth | - | - | 66.47% | 146.37% | 1233.42% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 6 | 6 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 6 | 6 |
Shares Change (YoY) | 1.92% | -2.67% | 25.83% | 15.18% | 1266.33% |
EPS (Basic) | -3837.00 | -1039.00 | 2197.00 | 1647.00 | 770.00 |
EPS (Diluted) | -3837.00 | -1039.00 | 2179.00 | 1647.00 | 770.00 |
EPS Growth | - | - | 32.30% | 113.90% | -2.41% |
Free Cash Flow | -31,504 | -46,082 | -28,333 | 2,169 | 1,226 |
Free Cash Flow Per Share | -3938.12 | -5871.00 | -3513.41 | 338.46 | 220.42 |
Gross Margin | -22.20% | 7.90% | 20.62% | 28.53% | 24.62% |
Operating Margin | -153.75% | -6.80% | 11.29% | 18.68% | 15.12% |
Profit Margin | -132.70% | -7.69% | 14.38% | 16.75% | 13.43% |
Free Cash Flow Margin | -136.20% | -43.44% | -23.19% | 3.44% | 3.84% |
EBITDA | -32,360 | -4,332 | 16,261 | 12,954 | 5,180 |
EBITDA Margin | -139.90% | -4.08% | 13.31% | 20.55% | 16.23% |
D&A For EBITDA | 3,205 | 2,879 | 2,471 | 1,184 | 356.82 |
EBIT | -35,564 | -7,210 | 13,790 | 11,770 | 4,823 |
EBIT Margin | -153.75% | -6.80% | 11.29% | 18.68% | 15.12% |
Effective Tax Rate | - | - | 14.81% | 13.64% | 8.09% |
Advertising Expenses | 4.83 | 29.11 | - | 23.86 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.