TOP MATERIAL Co., Ltd (KOSDAQ:360070)
South Korea · Delayed Price · Currency is KRW 21,850
+600 (2.82%)
Nov 20, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
Operating Revenue | 39,648 | 106,079 | 122,198 | 63,020 | 31,904 | 6,710 | Upgrade |
Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade |
| 39,648 | 106,079 | 122,198 | 63,020 | 31,904 | 6,710 | Upgrade | |
Revenue Growth (YoY) | -64.19% | -13.19% | 93.90% | 97.53% | 375.46% | -67.54% | Upgrade |
Cost of Revenue | 43,087 | 97,693 | 97,003 | 45,040 | 24,050 | 4,526 | Upgrade |
Gross Profit | -3,438 | 8,385 | 25,195 | 17,980 | 7,854 | 2,184 | Upgrade |
Selling, General & Admin | 4,417 | 4,937 | 6,561 | 3,600 | 1,578 | 1,126 | Upgrade |
Research & Development | 4,870 | 5,386 | 2,901 | 1,815 | 895.77 | 586.11 | Upgrade |
Amortization of Goodwill & Intangibles | 44.03 | 37.73 | 28.45 | 16.37 | 9.22 | 7.16 | Upgrade |
Other Operating Expenses | 154.9 | 104.25 | 63.69 | 50.34 | 16.22 | 20.18 | Upgrade |
Operating Expenses | 18,901 | 15,596 | 11,405 | 6,210 | 3,031 | 1,719 | Upgrade |
Operating Income | -22,339 | -7,210 | 13,790 | 11,770 | 4,823 | 465.79 | Upgrade |
Interest Expense | -2,069 | -2,266 | -551.1 | -93.35 | -57.11 | -74.02 | Upgrade |
Interest & Investment Income | 458.75 | 1,260 | 1,863 | 554.78 | 79.4 | 10.94 | Upgrade |
Earnings From Equity Investments | 402.94 | 760.38 | 520.3 | 212.75 | -608.76 | - | Upgrade |
Currency Exchange Gain (Loss) | 6,146 | 6,574 | 1,788 | 147.91 | 334.17 | -43.51 | Upgrade |
Other Non Operating Income (Expenses) | -5,692 | -10,516 | 687.13 | 116.96 | 90.72 | 222.34 | Upgrade |
EBT Excluding Unusual Items | -23,092 | -11,398 | 18,097 | 12,709 | 4,661 | 581.53 | Upgrade |
Gain (Loss) on Sale of Investments | -677.28 | 312.51 | 2,074 | -487 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -5.75 | -1.68 | -106.69 | - | - | - | Upgrade |
Asset Writedown | - | - | 562.13 | - | - | - | Upgrade |
Pretax Income | -23,775 | -11,087 | 20,627 | 12,222 | 4,661 | 581.53 | Upgrade |
Income Tax Expense | -5,375 | -2,932 | 3,055 | 1,667 | 376.95 | 260.22 | Upgrade |
Net Income | -18,400 | -8,155 | 17,572 | 10,556 | 4,284 | 321.31 | Upgrade |
Preferred Dividends & Other Adjustments | 180 | 180 | - | - | - | - | Upgrade |
Net Income to Common | -18,580 | -8,335 | 17,572 | 10,556 | 4,284 | 321.31 | Upgrade |
Net Income Growth | - | - | 66.47% | 146.37% | 1233.42% | -82.47% | Upgrade |
Shares Outstanding (Basic) | 7 | 8 | 8 | 6 | 6 | 0 | Upgrade |
Shares Outstanding (Diluted) | 7 | 8 | 8 | 6 | 6 | 0 | Upgrade |
Shares Change (YoY) | -12.72% | -0.51% | 25.83% | 15.18% | 1266.33% | 61.45% | Upgrade |
EPS (Basic) | -2484.13 | -1038.90 | 2197.00 | 1647.00 | 770.00 | 789.00 | Upgrade |
EPS (Diluted) | -2484.13 | -1038.90 | 2179.00 | 1647.00 | 770.00 | 789.00 | Upgrade |
EPS Growth | - | - | 32.30% | 113.90% | -2.41% | -89.14% | Upgrade |
Free Cash Flow | -41,548 | -46,082 | -28,333 | 2,169 | 1,226 | -765.44 | Upgrade |
Free Cash Flow Per Share | -5554.96 | -5743.68 | -3513.41 | 338.46 | 220.42 | -1879.59 | Upgrade |
Gross Margin | -8.67% | 7.90% | 20.62% | 28.53% | 24.62% | 32.55% | Upgrade |
Operating Margin | -56.34% | -6.80% | 11.29% | 18.68% | 15.12% | 6.94% | Upgrade |
Profit Margin | -46.86% | -7.86% | 14.38% | 16.75% | 13.43% | 4.79% | Upgrade |
Free Cash Flow Margin | -104.79% | -43.44% | -23.19% | 3.44% | 3.84% | -11.41% | Upgrade |
EBITDA | -19,241 | -4,332 | 16,261 | 12,954 | 5,180 | 733.38 | Upgrade |
EBITDA Margin | -48.53% | -4.08% | 13.31% | 20.55% | 16.23% | 10.93% | Upgrade |
D&A For EBITDA | 3,099 | 2,879 | 2,471 | 1,184 | 356.82 | 267.59 | Upgrade |
EBIT | -22,339 | -7,210 | 13,790 | 11,770 | 4,823 | 465.79 | Upgrade |
EBIT Margin | -56.34% | -6.80% | 11.29% | 18.68% | 15.12% | 6.94% | Upgrade |
Effective Tax Rate | - | - | 14.81% | 13.64% | 8.09% | 44.75% | Upgrade |
Advertising Expenses | - | 29.11 | - | 23.86 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.