TOMATOSYSTEM Co.,Ltd. (KOSDAQ:393210)
South Korea · Delayed Price · Currency is KRW 3,125.00
-105.00 (-3.25%)
At close: Jun 5, 2026
TOMATOSYSTEM 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 29,961 | 27,264 | 21,622 | 26,572 |
Other Revenue | -0 | -0 | - | - |
| 29,961 | 27,264 | 21,622 | 26,572 | |
Revenue Growth (YoY) | 31.43% | 26.09% | -18.63% | - |
Cost of Revenue | 19,524 | 18,074 | 14,532 | 15,840 |
Gross Profit | 10,437 | 9,190 | 7,090 | 10,732 |
Selling, General & Admin | 8,896 | 8,362 | 5,523 | 5,254 |
Research & Development | 1,754 | 2,557 | 3,666 | 2,178 |
Amortization of Goodwill & Intangibles | 363 | 309.59 | 55.13 | 7.19 |
Other Operating Expenses | 314.64 | 297.17 | 134.1 | 183.81 |
Operating Expenses | 12,076 | 11,833 | 10,496 | 7,908 |
Operating Income | -1,639 | -2,643 | -3,406 | 2,825 |
Interest Expense | -574.5 | -418.42 | -38.5 | -10.09 |
Interest & Investment Income | 189.35 | 260.5 | 647.97 | 878.25 |
Earnings From Equity Investments | -1,205 | -1,245 | -141.22 | - |
Currency Exchange Gain (Loss) | 169.48 | -45.67 | 133.77 | 0.47 |
Other Non Operating Income (Expenses) | 7.99 | 30.85 | -3.16 | -113.55 |
EBT Excluding Unusual Items | -3,052 | -4,061 | -2,807 | 3,580 |
Gain (Loss) on Sale of Investments | 949.8 | 43.12 | 82.46 | -113.85 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | - |
Asset Writedown | - | - | -140.44 | - |
Pretax Income | -2,102 | -4,018 | -2,865 | 3,466 |
Income Tax Expense | -1,239 | -1,240 | -1,040 | 176.58 |
Earnings From Continuing Operations | -862.52 | -2,778 | -1,824 | 3,289 |
Minority Interest in Earnings | 815.86 | 775.71 | 229.99 | - |
Net Income | -46.66 | -2,002 | -1,594 | 3,289 |
Net Income to Common | -46.66 | -2,002 | -1,594 | 3,289 |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 |
Shares Change (YoY) | 0.41% | 0.87% | 6.03% | - |
EPS (Basic) | -2.99 | -128.20 | -103.00 | 225.30 |
EPS (Diluted) | -2.99 | -128.20 | -103.00 | 225.30 |
Free Cash Flow | -25,415 | -24,032 | -11,816 | 4,678 |
Free Cash Flow Per Share | -1627.51 | -1539.05 | -763.30 | 320.38 |
Gross Margin | 34.84% | 33.71% | 32.79% | 40.39% |
Operating Margin | -5.47% | -9.69% | -15.75% | 10.63% |
Profit Margin | -0.16% | -7.34% | -7.37% | 12.38% |
Free Cash Flow Margin | -84.82% | -88.14% | -54.65% | 17.60% |
EBITDA | -749.75 | -1,867 | -2,953 | 3,207 |
EBITDA Margin | -2.50% | -6.85% | -13.66% | 12.07% |
D&A For EBITDA | 889.36 | 775.62 | 452.43 | 382.72 |
EBIT | -1,639 | -2,643 | -3,406 | 2,825 |
EBIT Margin | -5.47% | -9.69% | -15.75% | 10.63% |
Effective Tax Rate | - | - | - | 5.10% |
Advertising Expenses | - | 530.84 | 229.29 | 107.39 |