Tapex Co., Ltd. (KRX:055490)
South Korea · Delayed Price · Currency is KRW 21,200
+1,490 (7.56%)
Jun 2, 2026, 3:30 PM KST
Tapex 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 148,689 | 141,139 | 135,955 | 145,840 | 182,261 | 154,923 |
Other Revenue | -0 | - | - | - | - | -0 |
| 148,689 | 141,139 | 135,955 | 145,840 | 182,261 | 154,923 | |
Revenue Growth (YoY) | 12.65% | 3.81% | -6.78% | -19.98% | 17.65% | 30.44% |
Cost of Revenue | 127,385 | 122,266 | 118,360 | 123,306 | 139,832 | 118,514 |
Gross Profit | 21,304 | 18,873 | 17,595 | 22,534 | 42,429 | 36,409 |
Selling, General & Admin | 14,019 | 14,007 | 13,831 | 13,813 | 14,989 | 13,543 |
Amortization of Goodwill & Intangibles | 791.53 | 791.12 | 780.64 | 775.73 | 730.77 | 723.47 |
Other Operating Expenses | 722.05 | 694.48 | 616.29 | 702.82 | 645.72 | 575.39 |
Operating Expenses | 16,464 | 16,419 | 16,167 | 15,914 | 16,977 | 15,155 |
Operating Income | 4,839 | 2,453 | 1,428 | 6,621 | 25,451 | 21,254 |
Interest Expense | -367.53 | -375.24 | -338.63 | -457.25 | -379.34 | -342.23 |
Interest & Investment Income | 491.78 | 407.65 | 569.88 | 1,232 | 953.26 | 395.9 |
Earnings From Equity Investments | 297.48 | 301.82 | -14.43 | -57.31 | -3,321 | - |
Currency Exchange Gain (Loss) | 1,749 | 252.11 | 334.27 | -278.71 | 438.75 | 738.8 |
Other Non Operating Income (Expenses) | -1,912 | -1,928 | 1,390 | 403.25 | 613.65 | 678.23 |
EBT Excluding Unusual Items | 5,098 | 1,112 | 3,369 | 7,463 | 23,757 | 22,725 |
Gain (Loss) on Sale of Assets | -34.52 | -17.35 | 9.73 | 30 | -39.64 | 750.85 |
Asset Writedown | - | -3.32 | 3 | 8.2 | -17.85 | 1.67 |
Pretax Income | 5,064 | 1,091 | 3,382 | 7,501 | 23,699 | 23,478 |
Income Tax Expense | -80.7 | -925.58 | -199.05 | -602.98 | 4,766 | 4,566 |
Net Income | 5,144 | 2,017 | 3,581 | 8,104 | 18,933 | 18,911 |
Net Income to Common | 5,144 | 2,017 | 3,581 | 8,104 | 18,933 | 18,911 |
Net Income Growth | 139.75% | -43.69% | -55.81% | -57.20% | 0.12% | 36.76% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.13% | -0.13% | 0.24% | -0.30% | 0.12% | 1.18% |
EPS (Basic) | 1078.56 | 422.81 | 751.02 | 1708.44 | 4013.24 | 4008.60 |
EPS (Diluted) | 1078.56 | 422.81 | 750.00 | 1701.00 | 3982.97 | 3983.12 |
EPS Growth | 113.05% | -43.63% | -55.91% | -57.29% | -0.00% | 35.90% |
Free Cash Flow | 4,370 | 5,909 | -7,635 | -19,444 | 18,266 | 478.74 |
Free Cash Flow Per Share | 916.17 | 1238.85 | -1598.47 | -4080.98 | 3822.28 | 100.30 |
Dividend Per Share | 200.000 | 200.000 | 200.000 | 300.000 | 900.000 | 700.000 |
Dividend Growth | - | - | -33.33% | -66.67% | 28.57% | 40.00% |
Gross Margin | 14.33% | 13.37% | 12.94% | 15.45% | 23.28% | 23.50% |
Operating Margin | 3.26% | 1.74% | 1.05% | 4.54% | 13.96% | 13.72% |
Profit Margin | 3.46% | 1.43% | 2.63% | 5.56% | 10.39% | 12.21% |
Free Cash Flow Margin | 2.94% | 4.19% | -5.62% | -13.33% | 10.02% | 0.31% |
EBITDA | 12,805 | 10,001 | 9,072 | 13,300 | 30,950 | 26,025 |
EBITDA Margin | 8.61% | 7.09% | 6.67% | 9.12% | 16.98% | 16.80% |
D&A For EBITDA | 7,966 | 7,547 | 7,644 | 6,679 | 5,499 | 4,770 |
EBIT | 4,839 | 2,453 | 1,428 | 6,621 | 25,451 | 21,254 |
EBIT Margin | 3.26% | 1.74% | 1.05% | 4.54% | 13.96% | 13.72% |
Effective Tax Rate | - | - | - | - | 20.11% | 19.45% |
Advertising Expenses | - | 627.36 | 620.44 | 649.81 | 660.13 | 625.72 |