TP Inc. 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	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Other Revenue	-	-	-	-	-	-0
Revenue	1,036,924	1,028,989	1,064,151	920,175	1,084,607	892,928
Revenue Growth	-7.30%	-3.30%	15.65%	-15.16%	21.47%	13.74%
Cost of Revenue	866,261	855,505	897,218	767,294	897,927	773,965
Gross Profit	170,663	173,483	166,933	152,881	186,680	118,963
Selling, General & Admin	103,032	105,846	112,915	107,167	111,656	113,817
Research & Development	-	-	-	-	11.85	30.51
Amortization of Goodwill & Intangibles	282.14	305.79	462.99	535.65	624.5	585.58
Operating Expenses	106,583	111,477	118,002	112,305	118,239	117,588
Operating Income	64,080	62,006	48,932	40,575	68,441	1,375
Interest Expense	-19,609	-20,902	-23,202	-25,065	-20,363	-16,259
Interest & Investment Income	1,613	1,653	1,602	2,332	871.31	656.1
Earnings From Equity Investments	-	-	-	75.95	-	-1,238
Currency Exchange Gain (Loss)	14,161	16,161	4,584	883.49	-13,626	-6,603
Other Non Operating Income (Expenses)	-3,128	1,790	-9.53	35.44	-12,483	-1,325
EBT Excluding Unusual Items	57,117	60,708	31,906	18,837	22,841	-23,394
Gain (Loss) on Sale of Investments	-638.01	-4,822	-1,001	-7,513	12,318	12,630
Gain (Loss) on Sale of Assets	326.65	15.11	84.48	-87.67	162.25	217.7
Asset Writedown	-3,849	-3,451	-1,562	-921.82	-1,662	-3,312
Other Unusual Items	-2.34	-0.8	-0.15	1,515	-2,051	-298.58
Pretax Income	52,954	52,449	29,428	11,829	31,608	-14,157
Income Tax Expense	16,984	14,479	7,074	5,816	6,799	-135.67
Earnings From Continuing Operations	35,970	37,970	22,354	6,012	24,809	-14,021
Minority Interest in Earnings	281.03	255.3	-195.54	33.72	256.61	213.6
Net Income	36,251	38,226	22,159	6,046	25,065	-13,807
Net Income to Common	36,251	38,226	22,159	6,046	25,065	-13,807
Net Income Growth	-8.26%	72.51%	266.50%	-75.88%	-	-
Shares Outstanding (Basic)	46	47	49	46	46	46
Shares Outstanding (Diluted)	46	47	49	46	59	46
Shares Change	-3.13%	-4.79%	5.51%	-20.94%	28.34%	-0.35%
EPS (Basic)	781.20	818.93	456.00	130.12	547.58	-301.53
EPS (Diluted)	781.20	818.93	452.00	130.00	451.78	-302.00
EPS Growth	-5.28%	81.18%	247.69%	-71.23%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	1,695	14,596	-2,864	28,973	49,184	-53,080
Free Cash Flow Per Share	36.52	312.69	-58.42	623.55	836.91	-1159.15
Dividend Per Share	-	-	-	35.000	30.000	-
Dividend Growth	-	-	-	16.67%	-	-
Gross Margin	16.46%	16.86%	15.69%	16.61%	17.21%	13.32%
Operating Margin	6.18%	6.03%	4.60%	4.41%	6.31%	0.15%
Profit Margin	3.50%	3.72%	2.08%	0.66%	2.31%	-1.55%
Free Cash Flow Margin	0.16%	1.42%	-0.27%	3.15%	4.54%	-5.94%
EBITDA	84,657	81,894	67,824	58,811	87,252	19,086
EBITDA Margin	8.16%	7.96%	6.37%	6.39%	8.04%	2.14%
D&A For EBITDA	20,578	19,888	18,892	18,235	18,811	17,711
EBIT	64,080	62,006	48,932	40,575	68,441	1,375
EBIT Margin	6.18%	6.03%	4.60%	4.41%	6.31%	0.15%
Effective Tax Rate	32.07%	27.61%	24.04%	49.17%	21.51%	-
Advertising Expenses	-	1,379	1,440	909.27	821.07	631.36