Income Statement

Revenue

+29%

+38%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	168	168	169	115	83	0	0	0	48	0	0	0	42	20	31	43	45	46	47	45	44	43	45	50	53	57	57	55	56	55	53	50	47	62	77	92	105	106	108	107	130	292	436	593	738	725	721	703	643	607	771	0	763	794	612	748	601	0	0	0
Revenue	191 473 N/A	221 828 +16%	249 221 +12%	271 670 +9%	286 999 +6%	75 785 -74%	161 516 +113%	254 914 +58%	356 880 +40%	362 671 +2%	366 996 +1%	339 436 -8%	310 840 -8%	296 229 -5%	268 785 -9%	264 789 -1%	271 573 +3%	266 277 -2%	275 282 +3%	280 959 +2%	274 493 -2%	272 219 -1%	263 610 -3%	255 690 -3%	244 779 -4%	234 324 -4%	221 682 -5%	201 393 -9%	184 151 -9%	173 157 -6%	163 255 -6%	161 698 -1%	158 648 -2%	157 505 -1%	165 793 +5%	175 981 +6%	189 754 +8%	197 215 +4%	208 353 +6%	204 779 -2%	188 404 -8%	186 948 -1%	174 268 -7%	179 150 +3%	185 148 +3%	191 406 +3%	200 685 +5%	219 372 +9%	249 743 +14%	284 591 +14%	310 326 +9%	316 981 +2%	312 067 -2%	301 520 -3%	284 834 -6%	271 997 -5%	266 810 -2%	256 079 -4%	262 857 +3%	282 519 +7%
Gross Profit
Cost of Revenue	(148 951)	(173 495)	(191 859)	(209 022)	(211 747)	(59 228)	(124 972)	(199 812)	(281 319)	(286 494)	(290 471)	(268 691)	(250 851)	(244 674)	(226 170)	(226 055)	(237 436)	(234 635)	(242 994)	(245 351)	(234 532)	(232 388)	(226 458)	(225 539)	(219 913)	(209 498)	(199 780)	(179 638)	(159 609)	(148 951)	(137 114)	(135 103)	(135 810)	(135 912)	(145 166)	(153 914)	(167 590)	(174 677)	(186 578)	(183 781)	(169 299)	(165 850)	(151 189)	(149 979)	(148 517)	(149 134)	(148 779)	(159 237)	(175 447)	(195 137)	(212 987)	(220 248)	(222 556)	(219 707)	(210 114)	(201 951)	(194 610)	(188 493)	(196 553)	(206 447)
Gross Profit	42 522 N/A	48 333 +14%	57 362 +19%	62 648 +9%	75 252 +20%	16 558 -78%	36 545 +121%	55 103 +51%	75 561 +37%	76 176 +1%	76 525 +0%	70 745 -8%	59 989 -15%	51 556 -14%	42 615 -17%	38 734 -9%	34 137 -12%	31 642 -7%	32 288 +2%	35 607 +10%	39 961 +12%	39 829 0%	37 150 -7%	30 150 -19%	24 865 -18%	24 827 0%	21 903 -12%	21 756 -1%	24 542 +13%	24 206 -1%	26 141 +8%	26 595 +2%	22 838 -14%	21 592 -5%	20 626 -4%	22 066 +7%	22 164 +0%	22 538 +2%	21 775 -3%	20 998 -4%	19 105 -9%	21 096 +10%	23 077 +9%	29 168 +26%	36 631 +26%	42 272 +15%	51 906 +23%	60 135 +16%	74 296 +24%	89 454 +20%	97 339 +9%	96 733 -1%	89 511 -7%	81 812 -9%	74 720 -9%	70 046 -6%	72 200 +3%	67 587 -6%	66 304 -2%	76 072 +15%
Operating Income
Operating Expenses	(16 224)	(17 307)	(19 276)	(20 254)	(21 013)	(6 215)	(12 809)	(20 108)	(28 634)	(28 752)	(28 527)	(27 297)	(25 153)	(23 810)	(22 536)	(22 048)	(22 034)	(22 817)	(23 311)	(22 456)	(22 070)	(21 887)	(21 459)	(21 795)	(21 201)	(20 499)	(21 014)	(20 511)	(20 046)	(19 628)	(18 367)	(18 273)	(18 807)	(18 805)	(18 868)	(18 916)	(19 289)	(19 509)	(21 571)	(21 488)	(22 219)	(22 608)	(21 076)	(23 713)	(23 100)	(23 955)	(25 300)	(28 357)	(28 946)	(30 748)	(32 470)	(30 009)	(31 787)	(31 160)	(32 317)	(32 304)	(32 327)	(33 164)	(34 041)	(39 818)
Selling, General & Administrative	(15 006)	(16 462)	(17 996)	(18 907)	(19 627)	(6 216)	(12 810)	(20 109)	(27 510)	(28 441)	(28 217)	(26 986)	(24 290)	(23 368)	(21 897)	(21 199)	(21 114)	(21 916)	(22 448)	(21 644)	(21 379)	(21 231)	(20 803)	(21 165)	(20 627)	(19 943)	(20 494)	(19 981)	(19 520)	(19 085)	(17 832)	(17 731)	(18 241)	(18 192)	(18 203)	(18 191)	(18 561)	(18 747)	(20 790)	(20 707)	(21 420)	(21 769)	(20 048)	(22 702)	(21 213)	(21 761)	(23 002)	(25 696)	(26 906)	(28 701)	(30 371)	(28 025)	(29 801)	(29 491)	(29 900)	(29 959)	(30 206)	(31 239)	(32 675)	(38 037)
Research & Development	(968)	(603)	(1 014)	(1 057)	(1 087)	0	0	0	(726)	0	0	0	(498)	(287)	(409)	(554)	(651)	(659)	(642)	(603)	(482)	(446)	(447)	(431)	(380)	(377)	(355)	(358)	(365)	(378)	(367)	(384)	(398)	(403)	(413)	(425)	(426)	(432)	(436)	(417)	(395)	(357)	(274)	0	(61)	(4)	(0)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(249)	(242)	(266)	(290)	(298)	0	0	0	(398)	0	0	0	(366)	(156)	(230)	(297)	(269)	(243)	(222)	(208)	(209)	(211)	(211)	(202)	(193)	(180)	(165)	(171)	(161)	(164)	(167)	(158)	(168)	(210)	(252)	(300)	(303)	(330)	(345)	(366)	(404)	(483)	(760)	(844)	(1 807)	(2 171)	(2 274)	(2 645)	(2 081)	(2 103)	(2 153)	(2 030)	(1 994)	(1 988)	(1 989)	(2 073)	(2 089)	(2 114)	(2 111)	(2 101)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(311)	(310)	(311)	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	6	(167)	(19)	(19)	(24)	(16)	41	57	54	46	8	320	(428)	(272)	(32)	190	745	320
Operating Income	26 298 N/A	31 027 +18%	38 087 +23%	42 395 +11%	54 239 +28%	10 342 -81%	23 735 +130%	34 993 +47%	46 927 +34%	47 424 +1%	47 997 +1%	43 448 -9%	34 836 -20%	27 744 -20%	20 078 -28%	16 684 -17%	12 103 -27%	8 824 -27%	8 976 +2%	13 152 +47%	17 890 +36%	17 943 +0%	15 692 -13%	8 355 -47%	3 665 -56%	4 327 +18%	888 -79%	1 245 +40%	4 497 +261%	4 579 +2%	7 776 +70%	8 322 +7%	4 031 -52%	2 788 -31%	1 758 -37%	3 152 +79%	2 875 -9%	3 031 +5%	206 -93%	(488) N/A	(3 113) -538%	(1 509) +52%	2 004 N/A	5 458 +172%	13 531 +148%	18 318 +35%	26 606 +45%	31 778 +19%	45 350 +43%	58 707 +29%	64 868 +10%	66 724 +3%	57 724 -13%	50 653 -12%	42 402 -16%	37 742 -11%	39 873 +6%	34 423 -14%	32 263 -6%	36 254 +12%
Pre-Tax Income
Interest Income Expense	(1 657)	(839)	(1 032)	(585)	926	265	(190)	(764)	(3 047)	(1 266)	1 323	90	2 162	1 315	(3 344)	(918)	984	(1 616)	3 603	7 482	4 172	5 968	4 603	(4 548)	6 592	(841)	1 409	7 046	(8 542)	(22)	2 170	1 133	10 001	13 952	10 460	13 416	8 946	5 650	3 017	(732)	(4 734)	(4 058)	(3 505)	1 857	7 773	7 823	10 228	13 409	1 167	4 378	5 491	(248)	12 219	14 639	14 009	12 861	17 839	14 357	20 391	47 422
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66	393	561	1 541	1 599	1 463	1 192	367	384	377	337	237	137	114	314	271	290
Gain/Loss on Disposition of Assets	(24)	0	595	597	55	0	0	0	55	0	0	0	(53)	0	1	3	(16)	31	20	27	24	44	48	43	46	(24)	(26)	(267)	(254)	0	(200)	38	4	29	9	10	27	5	37	(134)	(133)	(132)	(203)	(56)	22	19	61	89	17	11	10	19	15	(195)	(182)	(248)	(245)	3	31	85
Total Other Income	268	130	2 255	3 838	2 067	6	(34)	(827)	(606)	(434)	(301)	98	(178)	(46)	(1 500)	(1 762)	(1 857)	(1 972)	(774)	(1 152)	(746)	270	(234)	602	(12)	(1 135)	(1 071)	(17 044)	(17 320)	(17 599)	(17 875)	(1 291)	(968)	(2 111)	(692)	(1 841)	(2 106)	(836)	(1 320)	(974)	341	292	561	997	318	260	592	665	(1 210)	(1 006)	(1 669)	(1 174)	310	99	488	(20)	250	549	712	791
Pre-Tax Income	24 886 N/A	30 318 +22%	39 903 +32%	46 244 +16%	57 287 +24%	10 613 -81%	23 511 +122%	33 403 +42%	43 328 +30%	45 724 +6%	49 019 +7%	43 636 -11%	36 766 -16%	29 013 -21%	15 236 -47%	14 009 -8%	11 213 -20%	5 269 -53%	11 827 +124%	19 510 +65%	21 340 +9%	24 225 +14%	20 109 -17%	4 451 -78%	10 291 +131%	2 326 -77%	1 199 -48%	(9 021) N/A	(21 619) -140%	(13 042) +40%	(8 130) +38%	8 203 N/A	13 068 +59%	14 659 +12%	11 536 -21%	14 737 +28%	9 743 -34%	7 851 -19%	1 941 -75%	(2 327) N/A	(7 639) -228%	(5 407) +29%	(1 143) +79%	8 322 N/A	22 037 +165%	26 981 +22%	39 028 +45%	47 541 +22%	46 788 -2%	63 281 +35%	69 067 +9%	65 705 -5%	70 645 +8%	65 531 -7%	56 955 -13%	50 472 -11%	57 831 +15%	49 647 -14%	53 668 +8%	84 842 +58%
Net Income
Tax Provision	(5 806)	(6 938)	(9 003)	(10 496)	(12 418)	(2 366)	(5 131)	(7 265)	(9 473)	(10 134)	(11 105)	(9 849)	(8 233)	(6 346)	(3 052)	(2 834)	(2 374)	(1 101)	(2 640)	(4 485)	(5 479)	(5 971)	(5 164)	(1 615)	(2 370)	(1 735)	(334)	2 235	5 393	5 358	1 807	(2 364)	(3 040)	(3 767)	(2 220)	(2 758)	(2 334)	(2 252)	128	1 207	2 598	2 439	1 490	53	(3 487)	(4 072)	(7 232)	(15 428)	(10 004)	(14 169)	(14 774)	(8 486)	(12 517)	(11 601)	(10 171)	(8 416)	(11 710)	(9 954)	(11 041)	(19 368)
Income from Continuing Operations	19 080	23 381	30 900	35 747	44 869	8 247	18 380	26 138	33 855	35 591	37 915	33 788	28 533	22 668	12 186	11 177	8 839	4 169	9 187	15 025	15 861	18 254	14 944	2 835	7 920	590	865	(6 786)	(16 226)	(7 684)	(6 323)	5 839	10 029	10 892	9 316	11 979	7 409	5 597	2 067	(1 122)	(5 042)	(2 968)	346	8 376	18 549	22 909	31 796	32 113	36 783	49 112	54 293	57 219	58 128	53 931	46 784	42 056	46 121	39 693	42 627	65 474
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	30	29	32	15	16	26	28	28	26	24	(807)	(2 170)	(3 759)	(3 331)	(3 354)	(2 324)	(730)	(1 013)	(1 640)	(1 869)	(2 000)	(3 052)	(2 050)	(1 876)	(1 699)	(1 209)	(759)	921	98
Net Income (Common)	19 080 N/A	23 381 +23%	30 900 +32%	35 747 +16%	44 869 +26%	8 247 -82%	18 380 +123%	26 138 +42%	33 855 +30%	35 591 +5%	37 915 +7%	33 788 -11%	28 533 -16%	22 668 -21%	12 186 -46%	11 177 -8%	8 839 -21%	4 169 -53%	9 187 +120%	15 025 +64%	15 861 +6%	18 254 +15%	14 944 -18%	2 835 -81%	7 920 +179%	590 -93%	865 +47%	(6 786) N/A	(16 226) -139%	(7 684) +53%	(6 303) +18%	5 867 N/A	10 058 +71%	10 923 +9%	9 331 -15%	11 996 +29%	7 435 -38%	5 625 -24%	2 095 -63%	(1 095) N/A	(5 018) -358%	(3 773) +25%	(1 822) +52%	4 617 N/A	15 218 +230%	19 555 +28%	29 472 +51%	31 383 +6%	35 771 +14%	47 472 +33%	52 424 +10%	55 219 +5%	55 076 0%	51 880 -6%	44 907 -13%	40 357 -10%	44 912 +11%	38 933 -13%	43 548 +12%	65 572 +51%
EPS (Diluted)	763.2 N/A	865.96 +13%	1 144.44 +32%	1 429.88 +25%	1 794.76 +26%	317.19 -82%	706.92 +123%	1 045.52 +48%	1 302.11 +25%	1 368.88 +5%	1 458.26 +7%	1 299.53 -11%	1 097.42 -16%	871.84 -21%	468.69 -46%	447.08 -5%	339.96 -24%	160.34 -53%	353.34 +120%	577.88 +64%	610.03 +6%	702.07 +15%	574.76 -18%	109.03 -81%	304.61 +179%	22.69 -93%	33.26 +47%	-261 N/A	-624.07 -139%	-295.53 +53%	-242.42 +18%	225.65 N/A	386.84 +71%	420.11 +9%	358.88 -15%	461.38 +29%	285.96 -38%	216.34 -24%	80.57 -63%	-42.11 N/A	-193 -358%	-145.11 +25%	-70.42 +51%	178.49 N/A	588.32 +230%	755.97 +28%	1 139.34 +51%	1 213.22 +6%	1 382.86 +14%	1 835.21 +33%	2 026.65 +10%	2 134.71 +5%	2 129.18 0%	2 005.64 -6%	1 736.08 -13%	1 560.17 -10%	1 736.23 +11%	1 505.13 -13%	1 683.5 +12%	2 534.95 +51%

Income Statement Balance Sheet Cash Flow Statement

TK Corp
KOSDAQ:023160

Income Statement

Earnings Waterfall
TK Corp

Income Statement
TK Corp

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TK Corp KOSDAQ:023160

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TK Corp
KOSDAQ:023160

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TK Corp