T
Taewoong Co Ltd
KOSDAQ:044490
Taewoong Co Ltd
KOSDAQ:044490
Price:
22 400 KRW
0.22%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Taewoong Co Ltd
Taewoong Co Ltd
|
Revenue
|
443.8B
KRW
|
|
Cost of Revenue
|
-375.9B
KRW
|
|
Gross Profit
|
67.9B
KRW
|
|
Operating Expenses
|
-28.4B
KRW
|
|
Operating Income
|
39.5B
KRW
|
|
Other Expenses
|
-5.4B
KRW
|
|
Net Income
|
34.2B
KRW
|
Income Statement
Taewoong Co Ltd
Taewoong Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
410 132
N/A
|
434 515
+6%
|
434 840
+0%
|
428 723
-1%
|
411 545
-4%
|
401 421
-2%
|
380 654
-5%
|
373 059
-2%
|
365 347
-2%
|
363 593
0%
|
363 949
+0%
|
341 234
-6%
|
321 984
-6%
|
296 558
-8%
|
279 378
-6%
|
287 837
+3%
|
304 367
+6%
|
307 801
+1%
|
310 918
+1%
|
312 644
+1%
|
289 546
-7%
|
305 231
+5%
|
327 765
+7%
|
341 060
+4%
|
374 031
+10%
|
388 439
+4%
|
387 978
0%
|
369 609
-5%
|
344 404
-7%
|
321 373
-7%
|
298 058
-7%
|
296 794
0%
|
322 332
+9%
|
326 888
+1%
|
360 247
+10%
|
387 593
+8%
|
393 866
+2%
|
418 498
+6%
|
438 834
+5%
|
446 997
+2%
|
443 760
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(370 180)
|
(391 692)
|
(390 823)
|
(386 018)
|
(371 249)
|
(360 601)
|
(348 405)
|
(340 330)
|
(319 631)
|
(316 241)
|
(305 124)
|
(278 320)
|
(269 519)
|
(244 935)
|
(234 496)
|
(247 246)
|
(270 703)
|
(285 639)
|
(295 507)
|
(303 692)
|
(285 961)
|
(296 868)
|
(311 786)
|
(331 308)
|
(366 786)
|
(380 990)
|
(376 240)
|
(341 578)
|
(316 595)
|
(295 715)
|
(278 944)
|
(285 746)
|
(293 016)
|
(300 435)
|
(327 212)
|
(352 702)
|
(364 114)
|
(379 789)
|
(389 461)
|
(386 824)
|
(375 867)
|
|
| Gross Profit |
39 953
N/A
|
42 823
+7%
|
44 017
+3%
|
42 705
-3%
|
40 296
-6%
|
40 820
+1%
|
32 250
-21%
|
32 730
+1%
|
45 715
+40%
|
47 352
+4%
|
58 824
+24%
|
62 913
+7%
|
52 466
-17%
|
51 623
-2%
|
44 881
-13%
|
40 590
-10%
|
33 664
-17%
|
22 162
-34%
|
15 413
-30%
|
8 955
-42%
|
3 586
-60%
|
8 364
+133%
|
15 979
+91%
|
9 752
-39%
|
7 245
-26%
|
7 450
+3%
|
11 739
+58%
|
28 031
+139%
|
27 809
-1%
|
25 657
-8%
|
19 115
-25%
|
11 048
-42%
|
29 316
+165%
|
26 453
-10%
|
33 035
+25%
|
34 892
+6%
|
29 752
-15%
|
38 709
+30%
|
49 373
+28%
|
60 173
+22%
|
67 893
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 600)
|
(31 125)
|
(32 242)
|
(32 264)
|
(31 804)
|
(33 468)
|
(34 423)
|
(36 775)
|
(39 442)
|
(39 075)
|
(39 871)
|
(38 618)
|
(39 344)
|
(38 370)
|
(37 287)
|
(38 930)
|
(37 836)
|
(39 495)
|
(39 427)
|
(37 705)
|
(35 431)
|
(35 650)
|
(36 304)
|
(38 421)
|
(37 055)
|
(35 654)
|
(36 173)
|
(34 984)
|
(26 515)
|
(140 368)
|
(21 644)
|
(134 274)
|
(24 239)
|
(25 407)
|
(26 139)
|
(27 643)
|
(26 824)
|
(27 737)
|
(25 797)
|
(26 045)
|
(28 366)
|
|
| Selling, General & Administrative |
(25 693)
|
(27 156)
|
(27 848)
|
(28 179)
|
(27 725)
|
(29 296)
|
(30 259)
|
(32 443)
|
(35 355)
|
(35 210)
|
(35 994)
|
(35 293)
|
(34 978)
|
(33 147)
|
(32 358)
|
(32 882)
|
(32 101)
|
(34 392)
|
(33 425)
|
(32 107)
|
(29 923)
|
(29 725)
|
(30 637)
|
(32 442)
|
(31 005)
|
(29 558)
|
(30 177)
|
(29 072)
|
(24 142)
|
(21 434)
|
(18 266)
|
(14 900)
|
(22 241)
|
(21 815)
|
(23 965)
|
(26 399)
|
(24 638)
|
(25 757)
|
(24 243)
|
(24 149)
|
(26 028)
|
|
| Research & Development |
(1 737)
|
(1 710)
|
(2 045)
|
(1 662)
|
(1 688)
|
(1 811)
|
(1 843)
|
(2 042)
|
(1 807)
|
(1 618)
|
(1 636)
|
0
|
(1 848)
|
0
|
0
|
(2 708)
|
(2 381)
|
(1 747)
|
(2 641)
|
(2 219)
|
(2 128)
|
(2 398)
|
(1 891)
|
(1 808)
|
(1 578)
|
(1 108)
|
(899)
|
(831)
|
(969)
|
(827)
|
(1 560)
|
(2 134)
|
(1 536)
|
(2 295)
|
(2 306)
|
0
|
(1 692)
|
(1 553)
|
(1 118)
|
(1 384)
|
(1 832)
|
|
| Depreciation & Amortization |
(2 173)
|
(2 262)
|
(2 352)
|
(2 427)
|
(2 391)
|
(2 363)
|
(2 324)
|
(2 293)
|
(2 279)
|
(2 249)
|
(2 242)
|
(2 258)
|
(2 519)
|
(2 806)
|
(3 082)
|
(3 341)
|
(3 354)
|
(3 357)
|
(3 362)
|
(3 379)
|
(3 381)
|
(3 387)
|
(3 684)
|
(4 126)
|
(4 472)
|
(4 938)
|
(5 046)
|
(5 030)
|
(1 404)
|
(2 645)
|
(1 511)
|
(346)
|
(461)
|
(461)
|
(465)
|
(478)
|
(494)
|
(509)
|
(518)
|
(513)
|
(506)
|
|
| Other Operating Expenses |
3
|
3
|
3
|
4
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(1 067)
|
0
|
(2 417)
|
(1 847)
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(92)
|
(45)
|
0
|
(50)
|
(51)
|
(51)
|
0
|
(115 461)
|
(308)
|
(116 894)
|
0
|
(835)
|
598
|
(765)
|
0
|
82
|
82
|
0
|
0
|
|
| Operating Income |
10 352
N/A
|
11 698
+13%
|
11 776
+1%
|
10 441
-11%
|
8 492
-19%
|
7 352
-13%
|
(2 174)
N/A
|
(4 045)
-86%
|
6 274
N/A
|
8 277
+32%
|
18 954
+129%
|
24 295
+28%
|
13 121
-46%
|
13 253
+1%
|
7 595
-43%
|
1 661
-78%
|
(4 172)
N/A
|
(17 334)
-315%
|
(24 016)
-39%
|
(28 753)
-20%
|
(31 845)
-11%
|
(27 286)
+14%
|
(20 326)
+26%
|
(28 670)
-41%
|
(29 810)
-4%
|
(28 206)
+5%
|
(24 434)
+13%
|
(6 952)
+72%
|
1 294
N/A
|
(114 710)
N/A
|
(2 529)
+98%
|
(123 226)
-4 772%
|
5 077
N/A
|
1 046
-79%
|
6 897
+559%
|
7 249
+5%
|
2 928
-60%
|
10 971
+275%
|
23 575
+115%
|
34 127
+45%
|
39 527
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 810)
|
(7 397)
|
(10 570)
|
(8 423)
|
740
|
(4 134)
|
409
|
4 109
|
1 212
|
6 981
|
4 571
|
(2 812)
|
2 287
|
(3 494)
|
(1 889)
|
3 425
|
(4 508)
|
(620)
|
(2 354)
|
(3 637)
|
545
|
130
|
(942)
|
(661)
|
(2 307)
|
232
|
(487)
|
(2 497)
|
(7 093)
|
(6 376)
|
(6 338)
|
(2 619)
|
3 066
|
173
|
500
|
(631)
|
(6 079)
|
(5 991)
|
(7 770)
|
(12 153)
|
(8 307)
|
|
| 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
|
(115 154)
|
0
|
(116 586)
|
0
|
(1 433)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
22
|
0
|
0
|
36
|
36
|
41
|
41
|
13
|
17
|
14
|
14
|
16
|
12
|
(37)
|
(7)
|
0
|
(17)
|
31
|
(17)
|
4
|
3
|
(93)
|
(202)
|
(152)
|
(223)
|
(56)
|
65
|
29
|
69
|
29
|
164
|
210
|
219
|
261
|
170
|
152
|
141
|
151
|
152
|
(59)
|
(92)
|
|
| Total Other Income |
3 219
|
3 357
|
(1 392)
|
(1 151)
|
(641)
|
(586)
|
4 234
|
4 133
|
2 604
|
2 269
|
2 087
|
1 376
|
1 492
|
2 328
|
2 588
|
1 975
|
2 089
|
1 333
|
1 102
|
2 427
|
2 508
|
3 491
|
4 131
|
4 029
|
3 910
|
3 207
|
3 001
|
2 927
|
2 992
|
2 539
|
2 283
|
2 351
|
644
|
198
|
546
|
(25)
|
3 155
|
3 828
|
3 176
|
3 983
|
1 633
|
|
| Pre-Tax Income |
5 784
N/A
|
7 658
+32%
|
(186)
N/A
|
901
N/A
|
8 628
+858%
|
2 671
-69%
|
2 509
-6%
|
4 210
+68%
|
10 107
+140%
|
17 541
+74%
|
25 626
+46%
|
22 875
-11%
|
16 913
-26%
|
12 050
-29%
|
8 287
-31%
|
7 061
-15%
|
(6 608)
N/A
|
(16 589)
-151%
|
(25 285)
-52%
|
(29 959)
-18%
|
(28 790)
+4%
|
(23 760)
+17%
|
(17 340)
+27%
|
(25 456)
-47%
|
(28 430)
-12%
|
(24 822)
+13%
|
(21 854)
+12%
|
(6 491)
+70%
|
(117 892)
-1 716%
|
(118 518)
-1%
|
(123 006)
-4%
|
(123 283)
0%
|
7 574
N/A
|
1 678
-78%
|
8 113
+384%
|
6 746
-17%
|
146
-98%
|
8 960
+6 055%
|
19 133
+114%
|
25 898
+35%
|
32 762
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
140
|
(1 625)
|
257
|
(349)
|
(1 638)
|
(847)
|
(965)
|
(1 241)
|
(2 312)
|
(2 977)
|
(4 425)
|
(3 571)
|
(2 943)
|
(2 216)
|
(1 771)
|
(2 910)
|
649
|
2 527
|
4 426
|
6 594
|
(3 883)
|
(5 479)
|
(6 461)
|
(8 175)
|
(5 375)
|
(6 485)
|
(5 870)
|
(3 664)
|
24 240
|
24 645
|
23 979
|
22 334
|
(429)
|
534
|
357
|
631
|
402
|
194
|
(226)
|
1 757
|
1 391
|
|
| Income from Continuing Operations |
5 924
|
6 034
|
72
|
552
|
6 990
|
1 824
|
1 544
|
2 969
|
7 795
|
14 564
|
21 201
|
19 304
|
13 969
|
9 834
|
6 516
|
4 151
|
(5 959)
|
(14 062)
|
(20 859)
|
(23 365)
|
(32 673)
|
(29 239)
|
(23 801)
|
(33 630)
|
(33 805)
|
(31 307)
|
(27 724)
|
(10 157)
|
(93 651)
|
(93 874)
|
(99 028)
|
(100 949)
|
7 145
|
2 212
|
8 470
|
7 376
|
547
|
9 154
|
18 907
|
27 655
|
34 152
|
|
| Net Income (Common) |
5 924
N/A
|
6 034
+2%
|
72
-99%
|
552
+667%
|
6 990
+1 166%
|
1 824
-74%
|
1 544
-15%
|
2 969
+92%
|
7 795
+163%
|
14 564
+87%
|
21 201
+46%
|
19 304
-9%
|
13 969
-28%
|
9 834
-30%
|
6 516
-34%
|
4 151
-36%
|
(5 959)
N/A
|
(14 062)
-136%
|
(20 859)
-48%
|
(23 365)
-12%
|
(32 673)
-40%
|
(29 239)
+11%
|
(23 801)
+19%
|
(33 630)
-41%
|
(33 805)
-1%
|
(31 307)
+7%
|
(27 724)
+11%
|
(10 157)
+63%
|
(93 651)
-822%
|
(93 874)
0%
|
(99 028)
-5%
|
(100 949)
-2%
|
7 145
N/A
|
2 212
-69%
|
8 470
+283%
|
7 376
-13%
|
547
-93%
|
9 154
+1 572%
|
18 907
+107%
|
27 655
+46%
|
34 152
+23%
|
|
| EPS (Diluted) |
329.11
N/A
|
317.57
-4%
|
4
-99%
|
30.66
+667%
|
388.33
+1 167%
|
101.33
-74%
|
85.77
-15%
|
164.94
+92%
|
433.05
+163%
|
809.11
+87%
|
1 177.83
+46%
|
1 016
-14%
|
776.05
-24%
|
491.7
-37%
|
325.8
-34%
|
207.55
-36%
|
-297.95
N/A
|
-703.1
-136%
|
-1 042.95
-48%
|
-1 168.25
-12%
|
-1 633.65
-40%
|
-1 461.95
+11%
|
-1 190.05
+19%
|
-1 681.5
-41%
|
-1 690.25
-1%
|
-1 565.35
+7%
|
-1 386.2
+11%
|
-507.85
+63%
|
-4 680.85
-822%
|
-4 691.97
0%
|
-4 949.58
-5%
|
-5 045.59
-2%
|
357.12
N/A
|
110.54
-69%
|
423.33
+283%
|
368.67
-13%
|
27.36
-93%
|
457.51
+1 572%
|
945
+107%
|
1 382.25
+46%
|
1 706.99
+23%
|
|
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