TP Inc. (KRX:007980)

TP Inc. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0	-	-	-	-0	-
Revenue	1,118,584	1,064,151	920,175	1,084,607	892,928	785,040
Revenue Growth (YoY)	17.40%	15.65%	-15.16%	21.47%	13.74%	-19.20%
Cost of Revenue	941,403	897,218	767,294	897,927	773,965	675,894
Gross Profit	177,181	166,933	152,881	186,680	118,963	109,146
Selling, General & Admin	115,723	112,915	107,167	111,656	113,817	103,515
Research & Development	0.09	0.56	-	11.85	30.51	31.48
Operating Expenses	122,601	118,002	112,305	118,239	117,588	111,112
Operating Income	54,580	48,932	40,575	68,441	1,375	-1,966
Interest Expense	-23,073	-23,202	-25,065	-20,363	-16,259	-15,718
Interest & Investment Income	1,297	1,602	2,332	871.31	656.1	361.53
Earnings From Equity Investments	-	-	75.95	-	-1,238	-142.44
Currency Exchange Gain (Loss)	16,328	4,584	883.49	-13,626	-6,603	948.15
Other Non Operating Income (Expenses)	4,041	-9.53	35.44	-12,483	-1,325	-4,268
EBT Excluding Unusual Items	53,173	31,906	18,837	22,841	-23,394	-20,785
Gain (Loss) on Sale of Investments	-1,706	-1,001	-7,513	12,318	12,630	15,702
Gain (Loss) on Sale of Assets	47.31	84.48	-87.67	162.25	217.7	107.17
Asset Writedown	-1,375	-1,562	-921.82	-1,662	-3,312	-6,072
Other Unusual Items	-0.8	-0.15	1,515	-2,051	-298.58	17.71
Pretax Income	50,138	29,428	11,829	31,608	-14,157	-11,031
Income Tax Expense	10,360	7,074	5,816	6,799	-135.67	1,358
Earnings From Continuing Operations	39,778	22,354	6,012	24,809	-14,021	-12,389
Minority Interest in Earnings	-264.42	-195.54	33.72	256.61	213.6	240.08
Net Income	39,513	22,159	6,046	25,065	-13,807	-12,149
Net Income to Common	39,513	22,159	6,046	25,065	-13,807	-12,149
Net Income Growth	292.37%	266.50%	-75.88%	-	-	-
Shares Outstanding (Basic)	48	49	46	46	46	46
Shares Outstanding (Diluted)	48	49	46	59	46	46
Shares Change (YoY)	0.54%	5.41%	-20.94%	28.34%	-0.35%	-1.31%
EPS (Basic)	828.67	455.89	130.12	547.58	-301.53	-264.39
EPS (Diluted)	821.58	452.00	130.00	451.78	-302.00	-264.39
EPS Growth	299.01%	247.69%	-71.23%	-	-	-
Free Cash Flow	39,053	-2,864	28,973	49,184	-53,080	921.68
Free Cash Flow Per Share	812.66	-58.48	623.55	836.91	-1159.15	20.06
Dividend Per Share	50.000	50.000	35.000	30.000	-	-
Dividend Growth	42.86%	42.86%	16.67%	-	-	-
Gross Margin	15.84%	15.69%	16.61%	17.21%	13.32%	13.90%
Operating Margin	4.88%	4.60%	4.41%	6.31%	0.15%	-0.25%
Profit Margin	3.53%	2.08%	0.66%	2.31%	-1.55%	-1.55%
Free Cash Flow Margin	3.49%	-0.27%	3.15%	4.54%	-5.94%	0.12%
EBITDA	74,132	67,824	58,811	87,252	19,086	16,027
EBITDA Margin	6.63%	6.37%	6.39%	8.04%	2.14%	2.04%
D&A For EBITDA	19,552	18,892	18,235	18,811	17,711	17,992
EBIT	54,580	48,932	40,575	68,441	1,375	-1,966
EBIT Margin	4.88%	4.60%	4.41%	6.31%	0.15%	-0.25%
Effective Tax Rate	20.66%	24.04%	49.17%	21.51%	-	-
Advertising Expenses	-	1,440	909.27	821.07	631.36	810.55

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.