Telcoware Co.,Ltd. (KRX:078000)
South Korea · Delayed Price · Currency is KRW 15,650
+20 (0.13%)
At close: Nov 24, 2025
Telcoware 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 | 41,014 | 44,853 | 40,638 | 42,569 | 34,822 | 36,402 | Upgrade |
| 41,014 | 44,853 | 40,638 | 42,569 | 34,822 | 36,402 | Upgrade | |
Revenue Growth (YoY) | 7.08% | 10.37% | -4.54% | 22.25% | -4.34% | -12.89% | Upgrade |
Cost of Revenue | 21,507 | 24,755 | 22,163 | 25,349 | 20,803 | 24,342 | Upgrade |
Gross Profit | 19,507 | 20,098 | 18,475 | 17,220 | 14,019 | 12,060 | Upgrade |
Selling, General & Admin | 6,916 | 7,232 | 7,284 | 6,812 | 6,237 | 5,448 | Upgrade |
Research & Development | 8,290 | 8,669 | 7,364 | 6,754 | 6,009 | 5,384 | Upgrade |
Other Operating Expenses | 251.22 | 246.25 | 294.57 | 202.59 | 180.31 | 192.65 | Upgrade |
Operating Expenses | 15,747 | 16,723 | 15,432 | 14,364 | 12,865 | 11,514 | Upgrade |
Operating Income | 3,761 | 3,375 | 3,043 | 2,855 | 1,154 | 546.07 | Upgrade |
Interest Expense | -71.66 | -82.67 | -109.03 | -63.32 | -21.85 | -32.84 | Upgrade |
Interest & Investment Income | 1,605 | 1,329 | 1,767 | 1,134 | 526.79 | 454.78 | Upgrade |
Earnings From Equity Investments | -11.32 | -11.56 | -11.94 | -6.87 | -110.46 | -51.94 | Upgrade |
Currency Exchange Gain (Loss) | -58.8 | -188.5 | -4.73 | 72.28 | 4.88 | -3.49 | Upgrade |
Other Non Operating Income (Expenses) | 28.44 | -15.34 | -47.66 | -47.1 | -102.59 | -47.28 | Upgrade |
EBT Excluding Unusual Items | 5,252 | 4,406 | 4,636 | 3,945 | 1,451 | 865.31 | Upgrade |
Gain (Loss) on Sale of Investments | 1,046 | 1,507 | 1,691 | 594.96 | 392.65 | 825.92 | Upgrade |
Gain (Loss) on Sale of Assets | 170.67 | -42.28 | 9.09 | 29.78 | -10.19 | 213.4 | Upgrade |
Pretax Income | 6,469 | 5,871 | 6,337 | 4,570 | 1,834 | 1,905 | Upgrade |
Income Tax Expense | 997.66 | 895.43 | 999.96 | 700.45 | 22.88 | 37.45 | Upgrade |
Net Income | 5,471 | 4,976 | 5,337 | 3,869 | 1,811 | 1,867 | Upgrade |
Net Income to Common | 5,471 | 4,976 | 5,337 | 3,869 | 1,811 | 1,867 | Upgrade |
Net Income Growth | 413.65% | -6.77% | 37.93% | 113.68% | -3.02% | -56.41% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -4.50% | -5.86% | 0.01% | - | - | - | Upgrade |
EPS (Basic) | 1062.15 | 941.58 | 949.69 | 687.64 | 321.81 | 331.85 | Upgrade |
EPS (Diluted) | 1059.20 | 939.00 | 948.00 | 687.64 | 321.81 | 331.85 | Upgrade |
EPS Growth | 437.71% | -0.95% | 37.86% | 113.68% | -3.02% | -56.39% | Upgrade |
Free Cash Flow | 19,019 | 154.52 | 2,634 | 6,774 | 9,260 | -4,586 | Upgrade |
Free Cash Flow Per Share | 3683.06 | 29.17 | 468.10 | 1203.98 | 1645.78 | -815.11 | Upgrade |
Dividend Per Share | 640.000 | 640.000 | 640.000 | 600.000 | 500.000 | 480.000 | Upgrade |
Dividend Growth | - | - | 6.67% | 20.00% | 4.17% | -12.73% | Upgrade |
Gross Margin | 47.56% | 44.81% | 45.46% | 40.45% | 40.26% | 33.13% | Upgrade |
Operating Margin | 9.17% | 7.52% | 7.49% | 6.71% | 3.31% | 1.50% | Upgrade |
Profit Margin | 13.34% | 11.09% | 13.13% | 9.09% | 5.20% | 5.13% | Upgrade |
Free Cash Flow Margin | 46.37% | 0.34% | 6.48% | 15.91% | 26.59% | -12.60% | Upgrade |
EBITDA | 4,969 | 4,935 | 4,536 | 4,168 | 2,450 | 1,725 | Upgrade |
EBITDA Margin | 12.11% | 11.00% | 11.16% | 9.79% | 7.03% | 4.74% | Upgrade |
D&A For EBITDA | 1,208 | 1,560 | 1,494 | 1,313 | 1,295 | 1,179 | Upgrade |
EBIT | 3,761 | 3,375 | 3,043 | 2,855 | 1,154 | 546.07 | Upgrade |
EBIT Margin | 9.17% | 7.52% | 7.49% | 6.71% | 3.31% | 1.50% | Upgrade |
Effective Tax Rate | 15.42% | 15.25% | 15.78% | 15.33% | 1.25% | 1.97% | Upgrade |
Advertising Expenses | - | 34.09 | 33.58 | 28.11 | 28.1 | 96.27 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.