Tapex Co., Ltd. (KRX:055490)
South Korea · Delayed Price · Currency is KRW 15,190
-10 (-0.07%)
At close: Nov 25, 2025
Tapex 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 134,915 | 135,955 | 145,840 | 182,261 | 154,923 | 118,773 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
| 134,915 | 135,955 | 145,840 | 182,261 | 154,923 | 118,773 | Upgrade | |
Revenue Growth (YoY) | -3.90% | -6.78% | -19.98% | 17.65% | 30.44% | 5.48% | Upgrade |
Cost of Revenue | 117,746 | 118,360 | 123,306 | 139,832 | 118,514 | 91,244 | Upgrade |
Gross Profit | 17,169 | 17,595 | 22,534 | 42,429 | 36,409 | 27,529 | Upgrade |
Selling, General & Admin | 13,777 | 13,831 | 13,813 | 14,989 | 13,543 | 11,796 | Upgrade |
Amortization of Goodwill & Intangibles | 790.76 | 780.64 | 775.73 | 730.77 | 723.47 | 719.6 | Upgrade |
Other Operating Expenses | 642.51 | 616.29 | 702.82 | 645.72 | 575.39 | 930.31 | Upgrade |
Operating Expenses | 16,271 | 16,167 | 15,914 | 16,977 | 15,155 | 13,686 | Upgrade |
Operating Income | 897.92 | 1,428 | 6,621 | 25,451 | 21,254 | 13,842 | Upgrade |
Interest Expense | -381.08 | -338.63 | -457.25 | -379.34 | -342.23 | -498.01 | Upgrade |
Interest & Investment Income | 377.65 | 569.88 | 1,232 | 953.26 | 395.9 | 260.18 | Upgrade |
Earnings From Equity Investments | 791.54 | -14.43 | -57.31 | -3,321 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 965.83 | 334.27 | -278.71 | 438.75 | 738.8 | 129.36 | Upgrade |
Other Non Operating Income (Expenses) | -1,930 | 1,390 | 403.25 | 613.65 | 678.23 | -906.49 | Upgrade |
EBT Excluding Unusual Items | 722.25 | 3,369 | 7,463 | 23,757 | 22,725 | 12,827 | Upgrade |
Gain (Loss) on Sale of Assets | -39.82 | 9.73 | 30 | -39.64 | 750.85 | 3,890 | Upgrade |
Asset Writedown | - | 3 | 8.2 | -17.85 | 1.67 | -1.06 | Upgrade |
Pretax Income | 682.44 | 3,382 | 7,501 | 23,699 | 23,478 | 16,716 | Upgrade |
Income Tax Expense | -1,169 | -199.05 | -602.98 | 4,766 | 4,566 | 2,887 | Upgrade |
Net Income | 1,852 | 3,581 | 8,104 | 18,933 | 18,911 | 13,828 | Upgrade |
Net Income to Common | 1,852 | 3,581 | 8,104 | 18,933 | 18,911 | 13,828 | Upgrade |
Net Income Growth | -38.93% | -55.81% | -57.20% | 0.12% | 36.76% | 81.24% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 1.04% | 0.24% | -0.30% | 0.12% | 1.18% | - | Upgrade |
EPS (Basic) | 383.75 | 751.02 | 1708.44 | 4013.24 | 4008.60 | 2931.17 | Upgrade |
EPS (Diluted) | 383.75 | 750.00 | 1701.00 | 3982.97 | 3983.12 | 2931.00 | Upgrade |
EPS Growth | -39.61% | -55.91% | -57.29% | -0.00% | 35.90% | 81.26% | Upgrade |
Free Cash Flow | -5,983 | -7,635 | -19,444 | 18,266 | 478.74 | 12,314 | Upgrade |
Free Cash Flow Per Share | -1239.85 | -1598.47 | -4080.98 | 3822.28 | 100.30 | 2610.16 | Upgrade |
Dividend Per Share | 200.000 | 200.000 | 300.000 | 900.000 | 700.000 | 500.000 | Upgrade |
Dividend Growth | -33.33% | -33.33% | -66.67% | 28.57% | 40.00% | - | Upgrade |
Gross Margin | 12.73% | 12.94% | 15.45% | 23.28% | 23.50% | 23.18% | Upgrade |
Operating Margin | 0.67% | 1.05% | 4.54% | 13.96% | 13.72% | 11.65% | Upgrade |
Profit Margin | 1.37% | 2.63% | 5.56% | 10.39% | 12.21% | 11.64% | Upgrade |
Free Cash Flow Margin | -4.43% | -5.62% | -13.33% | 10.02% | 0.31% | 10.37% | Upgrade |
EBITDA | 8,380 | 9,072 | 13,300 | 30,950 | 26,025 | 17,548 | Upgrade |
EBITDA Margin | 6.21% | 6.67% | 9.12% | 16.98% | 16.80% | 14.77% | Upgrade |
D&A For EBITDA | 7,483 | 7,644 | 6,679 | 5,499 | 4,770 | 3,706 | Upgrade |
EBIT | 897.92 | 1,428 | 6,621 | 25,451 | 21,254 | 13,842 | Upgrade |
EBIT Margin | 0.67% | 1.05% | 4.54% | 13.96% | 13.72% | 11.65% | Upgrade |
Effective Tax Rate | - | - | - | 20.11% | 19.45% | 17.27% | Upgrade |
Advertising Expenses | - | 620.44 | 649.81 | 660.13 | 625.72 | 560.65 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.