Tae Won Mulsan Co., Ltd. (KRX:001420)
3,080.00
+35.00 (1.15%)
May 7, 2026, 3:30 PM KST
Tae Won Mulsan 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 | 14,865 | 11,571 | 9,212 | 10,955 | 9,828 |
Other Revenue | -0 | - | - | -0 | -0 |
| 14,865 | 11,571 | 9,212 | 10,955 | 9,828 | |
Revenue Growth (YoY) | 28.47% | 25.60% | -15.90% | 11.47% | -39.85% |
Cost of Revenue | 14,184 | 10,458 | 8,906 | 10,465 | 9,328 |
Gross Profit | 680.86 | 1,112 | 306.37 | 489.35 | 500.06 |
Selling, General & Admin | 1,432 | 1,804 | 899.57 | 826.86 | 731.1 |
Research & Development | 139.09 | 135.2 | 133.3 | 128.75 | 124.95 |
Other Operating Expenses | 15.34 | 15.23 | 20.11 | 19.48 | 18.85 |
Operating Expenses | 1,659 | 2,007 | 1,107 | 1,014 | 916.71 |
Operating Income | -978.47 | -894.29 | -800.16 | -525.1 | -416.65 |
Interest Expense | - | -9.56 | -48.08 | -33.6 | -19.39 |
Interest & Investment Income | 1,281 | 2,009 | 899.74 | 568.16 | 417.98 |
Currency Exchange Gain (Loss) | -25.53 | 18.87 | - | -5.86 | -7.13 |
Other Non Operating Income (Expenses) | 155.58 | 154.81 | 114.38 | 56.47 | 49.84 |
EBT Excluding Unusual Items | 432.35 | 1,279 | 165.88 | 60.07 | 24.64 |
Gain (Loss) on Sale of Investments | 3.69 | 2.86 | 0.01 | 389.99 | 23.2 |
Gain (Loss) on Sale of Assets | - | -11.75 | 14 | 6.36 | 135.44 |
Asset Writedown | -2,741 | -32.79 | -235.98 | -13.09 | -20.06 |
Pretax Income | -2,305 | 1,237 | -56.09 | 443.33 | 163.22 |
Income Tax Expense | 35.22 | 44.4 | -29.25 | 941.68 | 24.57 |
Earnings From Continuing Operations | -2,340 | 1,193 | -26.85 | -498.35 | 138.65 |
Earnings From Discontinued Operations | - | 16,276 | -55.61 | -862.45 | -57.38 |
Net Income | -2,340 | 17,469 | -82.46 | -1,361 | 81.27 |
Net Income to Common | -2,340 | 17,469 | -82.46 | -1,361 | 81.27 |
Shares Outstanding (Basic) | - | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | - | 7 | 7 | 7 | 7 |
EPS (Basic) | - | 2382.17 | -11.24 | -185.57 | 11.08 |
EPS (Diluted) | - | 2382.17 | -11.24 | -185.57 | 11.08 |
Free Cash Flow | -4,987 | 1,655 | -1,289 | 215.3 | 469.05 |
Free Cash Flow Per Share | - | 225.69 | -175.83 | 29.36 | 63.96 |
Gross Margin | 4.58% | 9.61% | 3.33% | 4.47% | 5.09% |
Operating Margin | -6.58% | -7.73% | -8.69% | -4.79% | -4.24% |
Profit Margin | -15.74% | 150.97% | -0.90% | -12.42% | 0.83% |
Free Cash Flow Margin | -33.55% | 14.30% | -14.00% | 1.97% | 4.77% |
EBITDA | -761.52 | -681.84 | -543.08 | -141.35 | 19.09 |
EBITDA Margin | -5.12% | -5.89% | -5.90% | -1.29% | 0.19% |
D&A For EBITDA | 216.95 | 212.45 | 257.08 | 383.75 | 435.74 |
EBIT | -978.47 | -894.29 | -800.16 | -525.1 | -416.65 |
EBIT Margin | -6.58% | -7.73% | -8.69% | -4.79% | -4.24% |
Effective Tax Rate | - | 3.59% | - | 212.41% | 15.05% |
Advertising Expenses | 37.21 | 42.83 | - | 0.18 | 0.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.