TPC Mechatronics Corp
KOSDAQ:048770
Income Statement
Earnings Waterfall
TPC Mechatronics Corp
Revenue
|
86.2B
KRW
|
Cost of Revenue
|
-73.7B
KRW
|
Gross Profit
|
12.5B
KRW
|
Operating Expenses
|
-17.7B
KRW
|
Operating Income
|
-5.2B
KRW
|
Other Expenses
|
-2B
KRW
|
Net Income
|
-7.2B
KRW
|
Income Statement
TPC Mechatronics Corp
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 |
63 180
N/A
|
61 315
-3%
|
83 315
+36%
|
79 222
-5%
|
78 618
-1%
|
82 143
+4%
|
82 587
+1%
|
87 487
+6%
|
86 740
-1%
|
85 068
-2%
|
84 360
-1%
|
84 908
+1%
|
92 338
+9%
|
95 839
+4%
|
100 997
+5%
|
105 976
+5%
|
101 897
-4%
|
102 928
+1%
|
102 587
0%
|
99 131
-3%
|
104 628
+6%
|
101 741
-3%
|
98 335
-3%
|
98 331
0%
|
101 092
+3%
|
100 454
-1%
|
100 882
+0%
|
99 974
-1%
|
88 559
-11%
|
87 425
-1%
|
85 708
-2%
|
84 534
-1%
|
86 951
+3%
|
89 703
+3%
|
90 252
+1%
|
93 683
+4%
|
94 280
+1%
|
89 922
-5%
|
88 391
-2%
|
86 518
-2%
|
86 177
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(49 620)
|
(47 747)
|
(65 186)
|
(61 840)
|
(61 054)
|
(63 925)
|
(63 913)
|
(68 551)
|
(72 350)
|
(72 093)
|
(72 801)
|
(73 658)
|
(77 874)
|
(80 196)
|
(83 856)
|
(87 071)
|
(81 002)
|
(81 826)
|
(81 221)
|
(79 736)
|
(85 856)
|
(84 273)
|
(82 058)
|
(82 114)
|
(84 862)
|
(83 793)
|
(83 399)
|
(81 807)
|
(70 813)
|
(69 527)
|
(68 233)
|
(67 722)
|
(69 465)
|
(72 285)
|
(73 336)
|
(76 662)
|
(77 452)
|
(73 877)
|
(75 472)
|
(73 432)
|
(73 656)
|
|
Gross Profit |
13 560
N/A
|
13 568
+0%
|
18 128
+34%
|
17 381
-4%
|
17 564
+1%
|
18 218
+4%
|
18 675
+3%
|
18 937
+1%
|
14 390
-24%
|
12 974
-10%
|
11 558
-11%
|
11 249
-3%
|
14 463
+29%
|
15 642
+8%
|
17 140
+10%
|
18 904
+10%
|
20 895
+11%
|
21 102
+1%
|
21 366
+1%
|
19 395
-9%
|
18 772
-3%
|
17 469
-7%
|
16 278
-7%
|
16 218
0%
|
16 231
+0%
|
16 661
+3%
|
17 483
+5%
|
18 167
+4%
|
17 746
-2%
|
17 899
+1%
|
17 475
-2%
|
16 812
-4%
|
17 486
+4%
|
17 417
0%
|
16 917
-3%
|
17 021
+1%
|
16 827
-1%
|
16 045
-5%
|
12 919
-19%
|
13 086
+1%
|
12 521
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 136)
|
(12 813)
|
(16 861)
|
(16 787)
|
(16 613)
|
(17 385)
|
(17 558)
|
(17 845)
|
(17 080)
|
(17 106)
|
(17 047)
|
(16 537)
|
(16 414)
|
(16 998)
|
(16 603)
|
(16 758)
|
(15 477)
|
(15 501)
|
(15 793)
|
(15 727)
|
(15 621)
|
(15 486)
|
(15 426)
|
(15 430)
|
(16 056)
|
(16 187)
|
(15 999)
|
(15 734)
|
(15 796)
|
(15 477)
|
(15 474)
|
(15 443)
|
(15 379)
|
(15 688)
|
(15 833)
|
(15 856)
|
(15 919)
|
(16 022)
|
(16 816)
|
(16 972)
|
(17 679)
|
|
Selling, General & Administrative |
(11 150)
|
(11 288)
|
(14 982)
|
(14 792)
|
(15 137)
|
(15 227)
|
(15 349)
|
(15 630)
|
(15 490)
|
(15 421)
|
(15 240)
|
(14 674)
|
(14 468)
|
(14 198)
|
(13 851)
|
(14 059)
|
(13 758)
|
(13 788)
|
(14 006)
|
(13 903)
|
(13 904)
|
(13 775)
|
(13 853)
|
(14 131)
|
(14 356)
|
(14 440)
|
(14 246)
|
(14 045)
|
(13 986)
|
(13 681)
|
(13 597)
|
(13 504)
|
(13 506)
|
(13 756)
|
(13 986)
|
(13 995)
|
(13 684)
|
(13 936)
|
(14 539)
|
(14 603)
|
(15 247)
|
|
Research & Development |
(717)
|
(630)
|
(856)
|
(886)
|
(927)
|
(997)
|
(1 048)
|
(1 099)
|
(1 077)
|
(1 202)
|
(1 338)
|
(1 400)
|
(1 491)
|
(1 327)
|
(1 188)
|
(1 118)
|
(1 064)
|
(1 051)
|
(1 081)
|
(1 082)
|
(1 107)
|
(1 105)
|
(1 063)
|
(1 080)
|
(1 124)
|
(1 184)
|
(1 201)
|
(1 262)
|
(1 268)
|
(939)
|
(993)
|
(961)
|
(1 189)
|
(1 221)
|
(1 224)
|
(1 255)
|
(1 306)
|
(1 375)
|
(1 414)
|
(1 532)
|
(1 552)
|
|
Depreciation & Amortization |
(269)
|
(293)
|
(420)
|
(507)
|
(548)
|
(600)
|
(602)
|
(556)
|
(512)
|
(484)
|
(452)
|
(464)
|
(454)
|
(491)
|
(580)
|
(613)
|
(655)
|
(660)
|
(706)
|
(742)
|
(610)
|
(606)
|
(511)
|
(457)
|
(577)
|
(566)
|
(555)
|
(569)
|
(542)
|
(547)
|
(564)
|
(575)
|
(685)
|
(628)
|
(623)
|
(606)
|
(928)
|
(908)
|
(1 066)
|
(1 039)
|
(879)
|
|
Other Operating Expenses |
0
|
(602)
|
(603)
|
(602)
|
0
|
(561)
|
(559)
|
(560)
|
0
|
0
|
(17)
|
0
|
0
|
(982)
|
(984)
|
(968)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
238
|
0
|
3
|
3
|
142
|
0
|
(311)
|
(320)
|
(401)
|
0
|
(83)
|
0
|
0
|
0
|
198
|
203
|
203
|
0
|
|
Operating Income |
1 425
N/A
|
756
-47%
|
1 269
+68%
|
595
-53%
|
951
+60%
|
833
-12%
|
1 116
+34%
|
1 092
-2%
|
(2 689)
N/A
|
(4 133)
-54%
|
(5 490)
-33%
|
(5 289)
+4%
|
(1 950)
+63%
|
(1 356)
+30%
|
538
N/A
|
2 147
+299%
|
5 419
+152%
|
5 602
+3%
|
5 573
-1%
|
3 668
-34%
|
3 151
-14%
|
1 983
-37%
|
852
-57%
|
788
-8%
|
174
-78%
|
473
+172%
|
1 483
+214%
|
2 432
+64%
|
1 950
-20%
|
2 422
+24%
|
2 001
-17%
|
1 369
-32%
|
2 107
+54%
|
1 729
-18%
|
1 084
-37%
|
1 164
+7%
|
909
-22%
|
24
-97%
|
(3 897)
N/A
|
(3 886)
+0%
|
(5 158)
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(563)
|
(631)
|
(912)
|
(983)
|
1 526
|
1 582
|
1 683
|
1 897
|
(729)
|
(755)
|
(931)
|
(1 178)
|
(1 088)
|
(1 109)
|
(1 002)
|
(866)
|
(939)
|
(961)
|
(802)
|
(971)
|
819
|
975
|
(1 872)
|
(2 011)
|
(3 700)
|
(3 918)
|
(1 311)
|
(1 157)
|
(176)
|
(180)
|
1 226
|
1 278
|
(439)
|
(195)
|
(1 534)
|
(1 612)
|
(1 252)
|
(1 438)
|
(1 665)
|
(1 860)
|
(1 545)
|
|
Non-Reccuring Items |
(600)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(34)
|
(984)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
0
|
352
|
369
|
141
|
0
|
0
|
0
|
(83)
|
0
|
(83)
|
0
|
56
|
0
|
200
|
196
|
136
|
182
|
(398)
|
|
Gain/Loss on Disposition of Assets |
12
|
2 408
|
2 394
|
0
|
345
|
(2 079)
|
(2 053)
|
0
|
157
|
185
|
392
|
409
|
202
|
227
|
8
|
(9)
|
8
|
0
|
323
|
320
|
322
|
326
|
11
|
14
|
12
|
50
|
44
|
44
|
41
|
3
|
0
|
(1)
|
383
|
424
|
0
|
426
|
42
|
1
|
1
|
(2)
|
(2)
|
|
Total Other Income |
534
|
716
|
984
|
3 256
|
752
|
602
|
425
|
(1 600)
|
407
|
409
|
323
|
406
|
447
|
397
|
431
|
340
|
266
|
377
|
433
|
373
|
379
|
280
|
188
|
39
|
(813)
|
(923)
|
(991)
|
(911)
|
(68)
|
(74)
|
(17)
|
101
|
85
|
60
|
451
|
179
|
349
|
381
|
516
|
254
|
(136)
|
|
Pre-Tax Income |
808
N/A
|
3 250
+302%
|
3 737
+15%
|
2 868
-23%
|
3 014
+5%
|
938
-69%
|
1 169
+25%
|
1 389
+19%
|
(2 855)
N/A
|
(4 312)
-51%
|
(5 706)
-32%
|
(5 686)
+0%
|
(3 372)
+41%
|
(1 841)
+45%
|
(26)
+99%
|
1 612
N/A
|
4 754
+195%
|
5 019
+6%
|
5 529
+10%
|
3 391
-39%
|
4 671
+38%
|
3 563
-24%
|
(586)
N/A
|
(1 171)
-100%
|
(3 975)
-239%
|
(3 948)
+1%
|
(633)
+84%
|
409
N/A
|
1 747
+327%
|
2 171
+24%
|
3 127
+44%
|
2 747
-12%
|
2 052
-25%
|
2 017
-2%
|
56
-97%
|
157
+178%
|
248
+58%
|
(837)
N/A
|
(4 908)
-487%
|
(5 312)
-8%
|
(7 239)
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(189)
|
(178)
|
(812)
|
(790)
|
(585)
|
(585)
|
(123)
|
(131)
|
(115)
|
(20)
|
257
|
280
|
(1 159)
|
(1 232)
|
(1 567)
|
(1 842)
|
(661)
|
(686)
|
(911)
|
(657)
|
(524)
|
(522)
|
(79)
|
(98)
|
(85)
|
(85)
|
(73)
|
(47)
|
2 390
|
2 390
|
2 534
|
2 508
|
(5)
|
(28)
|
(203)
|
(216)
|
47
|
54
|
(307)
|
(288)
|
109
|
|
Income from Continuing Operations |
619
|
3 072
|
2 925
|
2 078
|
2 429
|
353
|
1 046
|
1 258
|
(2 970)
|
(4 332)
|
(5 450)
|
(5 407)
|
(4 531)
|
(3 073)
|
(1 591)
|
(229)
|
4 092
|
4 334
|
4 617
|
2 734
|
4 147
|
3 040
|
(665)
|
(1 269)
|
(4 060)
|
(4 034)
|
(707)
|
361
|
4 137
|
4 561
|
5 660
|
5 255
|
2 046
|
1 989
|
(147)
|
(59)
|
295
|
(782)
|
(5 214)
|
(5 601)
|
(7 129)
|
|
Income to Minority Interest |
221
|
173
|
121
|
116
|
(13)
|
(26)
|
7
|
23
|
(71)
|
(56)
|
(72)
|
(93)
|
(132)
|
(139)
|
(178)
|
(174)
|
(127)
|
(110)
|
(90)
|
(51)
|
(68)
|
(73)
|
(35)
|
(36)
|
(4)
|
9
|
6
|
(47)
|
(63)
|
(70)
|
(70)
|
(51)
|
(46)
|
(106)
|
(137)
|
(113)
|
(269)
|
(241)
|
(217)
|
(212)
|
(30)
|
|
Net Income (Common) |
839
N/A
|
3 244
+287%
|
3 045
-6%
|
2 193
-28%
|
2 416
+10%
|
326
-87%
|
1 053
+223%
|
1 281
+22%
|
(3 042)
N/A
|
(4 387)
-44%
|
(5 522)
-26%
|
(5 500)
+0%
|
(4 663)
+15%
|
(3 213)
+31%
|
(1 771)
+45%
|
(404)
+77%
|
3 966
N/A
|
4 225
+7%
|
4 529
+7%
|
2 684
-41%
|
4 079
+52%
|
2 967
-27%
|
(700)
N/A
|
(1 305)
-86%
|
(4 064)
-211%
|
(4 025)
+1%
|
(701)
+83%
|
314
N/A
|
4 075
+1 198%
|
4 491
+10%
|
5 590
+24%
|
5 204
-7%
|
2 001
-62%
|
1 883
-6%
|
(284)
N/A
|
(172)
+39%
|
26
N/A
|
(1 023)
N/A
|
(5 431)
-431%
|
(5 813)
-7%
|
(7 160)
-23%
|
|
EPS (Diluted) |
64.53
N/A
|
249.53
+287%
|
234.23
-6%
|
168.69
-28%
|
185.84
+10%
|
25.07
-87%
|
81
+223%
|
98.53
+22%
|
-234
N/A
|
-337.46
-44%
|
-424.76
-26%
|
-423.07
+0%
|
-358.69
+15%
|
-247.15
+31%
|
-136.23
+45%
|
-31.07
+77%
|
305.07
N/A
|
325
+7%
|
348.38
+7%
|
206.46
-41%
|
313.76
+52%
|
228.23
-27%
|
-53.84
N/A
|
-100.38
-86%
|
-312.61
-211%
|
-309.61
+1%
|
-53.92
+83%
|
24.15
N/A
|
302.39
+1 152%
|
320.62
+6%
|
383.28
+20%
|
356.78
-7%
|
138.56
-61%
|
123.46
-11%
|
-18.49
N/A
|
-11.11
+40%
|
1.71
N/A
|
-65.15
N/A
|
-345.97
-431%
|
-370.32
-7%
|
-456.08
-23%
|