Tplex Co Ltd
KOSDAQ:081150
Income Statement
Earnings Waterfall
Tplex Co Ltd
Income Statement
Tplex Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 449
|
1 561
|
0
|
0
|
1 547
|
0
|
0
|
0
|
1 721
|
0
|
0
|
363
|
1 452
|
0
|
0
|
639
|
1 350
|
1 325
|
1 893
|
2 085
|
2 133
|
1 997
|
1 859
|
1 758
|
1 629
|
1 507
|
1 407
|
1 307
|
1 254
|
1 202
|
1 131
|
1 060
|
1 055
|
0
|
849
|
1 047
|
1 200
|
1 268
|
1 185
|
1 143
|
1 184
|
1 011
|
1 010
|
772
|
740
|
712
|
625
|
624
|
621
|
650
|
748
|
925
|
1 184
|
1 411
|
1 680
|
1 944
|
2 057
|
2 140
|
2 091
|
1 841
|
1 639
|
0
|
0
|
|
| Revenue |
68 486
N/A
|
77 260
+13%
|
89 267
+16%
|
95 359
+7%
|
104 439
+10%
|
116 969
+12%
|
122 957
+5%
|
129 639
+5%
|
138 461
+7%
|
133 652
-3%
|
131 320
-2%
|
129 369
-1%
|
121 333
-6%
|
117 208
-3%
|
115 034
-2%
|
110 970
-4%
|
109 769
-1%
|
107 948
-2%
|
108 028
+0%
|
104 511
-3%
|
102 754
-2%
|
101 229
-1%
|
99 137
-2%
|
97 394
-2%
|
93 234
-4%
|
92 244
-1%
|
90 655
-2%
|
93 848
+4%
|
100 402
+7%
|
107 913
+7%
|
112 439
+4%
|
117 236
+4%
|
117 694
+0%
|
118 242
+0%
|
121 398
+3%
|
118 987
-2%
|
121 666
+2%
|
123 569
+2%
|
122 317
-1%
|
128 548
+5%
|
131 217
+2%
|
132 917
+1%
|
137 081
+3%
|
133 738
-2%
|
132 617
-1%
|
138 921
+5%
|
149 961
+8%
|
165 409
+10%
|
189 544
+15%
|
211 743
+12%
|
231 830
+9%
|
245 358
+6%
|
257 740
+5%
|
262 305
+2%
|
264 745
+1%
|
264 880
+0%
|
251 061
-5%
|
237 273
-5%
|
223 311
-6%
|
214 210
-4%
|
207 498
-3%
|
205 077
-1%
|
203 650
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60 470)
|
(68 769)
|
(79 678)
|
(86 356)
|
(94 753)
|
(106 544)
|
(112 329)
|
(118 162)
|
(126 409)
|
(122 135)
|
(120 486)
|
(119 680)
|
(112 977)
|
(109 423)
|
(107 488)
|
(103 337)
|
(102 026)
|
(100 192)
|
(99 644)
|
(95 770)
|
(93 447)
|
(92 156)
|
(89 496)
|
(88 330)
|
(84 745)
|
(83 338)
|
(82 840)
|
(85 862)
|
(91 682)
|
(98 605)
|
(102 582)
|
(106 713)
|
(108 856)
|
(109 744)
|
(113 219)
|
(111 639)
|
(112 945)
|
(115 179)
|
(114 307)
|
(119 455)
|
(122 052)
|
(123 381)
|
(127 165)
|
(124 386)
|
(122 895)
|
(128 342)
|
(135 584)
|
(147 174)
|
(166 513)
|
(182 277)
|
(198 141)
|
(213 560)
|
(228 101)
|
(239 864)
|
(251 304)
|
(253 651)
|
(242 925)
|
(229 162)
|
(212 143)
|
(201 609)
|
(193 869)
|
(190 518)
|
(189 269)
|
|
| Gross Profit |
8 016
N/A
|
8 492
+6%
|
9 591
+13%
|
9 005
-6%
|
9 686
+8%
|
10 426
+8%
|
10 628
+2%
|
11 478
+8%
|
12 052
+5%
|
11 519
-4%
|
10 836
-6%
|
9 690
-11%
|
8 357
-14%
|
7 785
-7%
|
7 546
-3%
|
7 633
+1%
|
7 743
+1%
|
7 756
+0%
|
8 385
+8%
|
8 743
+4%
|
9 307
+6%
|
9 075
-2%
|
9 642
+6%
|
9 064
-6%
|
8 489
-6%
|
8 906
+5%
|
7 814
-12%
|
7 985
+2%
|
8 720
+9%
|
9 307
+7%
|
9 857
+6%
|
10 523
+7%
|
8 838
-16%
|
8 497
-4%
|
8 178
-4%
|
7 347
-10%
|
8 721
+19%
|
8 391
-4%
|
8 010
-5%
|
9 093
+14%
|
9 165
+1%
|
9 535
+4%
|
9 916
+4%
|
9 353
-6%
|
9 722
+4%
|
10 580
+9%
|
14 378
+36%
|
18 235
+27%
|
23 031
+26%
|
29 466
+28%
|
33 689
+14%
|
31 798
-6%
|
29 639
-7%
|
22 441
-24%
|
13 441
-40%
|
11 229
-16%
|
8 136
-28%
|
8 111
0%
|
11 168
+38%
|
12 601
+13%
|
13 628
+8%
|
14 558
+7%
|
14 382
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 135)
|
(2 257)
|
(2 262)
|
(2 269)
|
(2 466)
|
(2 389)
|
(2 446)
|
(2 901)
|
(3 079)
|
(3 298)
|
(3 479)
|
(3 265)
|
(3 199)
|
(3 357)
|
(3 409)
|
(3 371)
|
(3 657)
|
(5 426)
|
(4 511)
|
(7 144)
|
(4 860)
|
(4 680)
|
(4 933)
|
(4 155)
|
(5 582)
|
(6 051)
|
(4 910)
|
(5 234)
|
(4 948)
|
(5 921)
|
(6 108)
|
(6 269)
|
(5 011)
|
(4 959)
|
(5 018)
|
(4 947)
|
(5 209)
|
(5 029)
|
(5 018)
|
(5 033)
|
(5 224)
|
(5 054)
|
(4 796)
|
(4 978)
|
(4 938)
|
(4 571)
|
(5 204)
|
(5 090)
|
(6 210)
|
(6 847)
|
(7 250)
|
(8 149)
|
(8 344)
|
(8 911)
|
(9 011)
|
(9 000)
|
(9 669)
|
(9 565)
|
(9 810)
|
(10 173)
|
(8 834)
|
(9 110)
|
(9 341)
|
|
| Selling, General & Administrative |
(2 029)
|
(2 180)
|
(2 310)
|
(2 357)
|
(2 512)
|
(2 567)
|
(2 525)
|
(2 982)
|
(2 910)
|
(3 288)
|
(3 469)
|
(3 223)
|
(3 066)
|
(3 288)
|
(3 339)
|
(3 294)
|
(3 514)
|
(3 830)
|
(4 301)
|
(4 581)
|
(4 603)
|
(4 418)
|
(4 679)
|
(4 411)
|
(5 333)
|
(5 440)
|
(4 645)
|
(4 951)
|
(4 649)
|
(5 061)
|
(5 300)
|
(5 468)
|
(4 711)
|
(4 659)
|
(4 719)
|
(4 653)
|
(4 923)
|
(4 773)
|
(4 791)
|
(4 822)
|
(5 027)
|
(4 923)
|
(4 656)
|
(4 836)
|
(4 721)
|
(4 588)
|
(5 227)
|
(5 123)
|
(5 957)
|
(6 590)
|
(6 958)
|
(7 837)
|
(8 091)
|
(8 625)
|
(8 750)
|
(8 742)
|
(9 422)
|
(9 317)
|
(9 551)
|
(9 903)
|
(8 549)
|
(8 811)
|
(9 019)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(105)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
(31)
|
(133)
|
0
|
0
|
(78)
|
(144)
|
(140)
|
(210)
|
(235)
|
(256)
|
(261)
|
(254)
|
(253)
|
(250)
|
(248)
|
(263)
|
(281)
|
(300)
|
(315)
|
(313)
|
(307)
|
(301)
|
(299)
|
(298)
|
(294)
|
(286)
|
(257)
|
(228)
|
(211)
|
(197)
|
(204)
|
(212)
|
(215)
|
(218)
|
(220)
|
(215)
|
(204)
|
(252)
|
(235)
|
(270)
|
(290)
|
(253)
|
(286)
|
(261)
|
(259)
|
(247)
|
(248)
|
(260)
|
(270)
|
(285)
|
(299)
|
(322)
|
|
| Other Operating Expenses |
0
|
(77)
|
48
|
88
|
153
|
177
|
79
|
81
|
0
|
(10)
|
(10)
|
(11)
|
0
|
(69)
|
(70)
|
0
|
0
|
(1 456)
|
0
|
(2 328)
|
0
|
0
|
0
|
509
|
0
|
(363)
|
0
|
0
|
0
|
(545)
|
(495)
|
(494)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
72
|
73
|
0
|
237
|
238
|
237
|
0
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 882
N/A
|
6 234
+6%
|
7 327
+18%
|
6 733
-8%
|
7 221
+7%
|
8 035
+11%
|
8 181
+2%
|
8 576
+5%
|
8 972
+5%
|
8 219
-8%
|
7 355
-11%
|
6 423
-13%
|
5 157
-20%
|
4 427
-14%
|
4 135
-7%
|
4 260
+3%
|
4 086
-4%
|
2 327
-43%
|
3 872
+66%
|
1 598
-59%
|
4 448
+178%
|
4 395
-1%
|
4 709
+7%
|
4 909
+4%
|
2 907
-41%
|
2 856
-2%
|
2 906
+2%
|
2 753
-5%
|
3 772
+37%
|
3 387
-10%
|
3 749
+11%
|
4 254
+13%
|
3 827
-10%
|
3 539
-8%
|
3 161
-11%
|
2 401
-24%
|
3 511
+46%
|
3 360
-4%
|
2 990
-11%
|
4 058
+36%
|
3 941
-3%
|
4 481
+14%
|
5 121
+14%
|
4 375
-15%
|
4 783
+9%
|
6 009
+26%
|
9 173
+53%
|
13 146
+43%
|
16 821
+28%
|
22 618
+34%
|
26 438
+17%
|
23 649
-11%
|
21 295
-10%
|
13 529
-36%
|
4 430
-67%
|
2 229
-50%
|
(1 532)
N/A
|
(1 453)
+5%
|
1 357
N/A
|
2 428
+79%
|
4 795
+97%
|
5 448
+14%
|
5 040
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 365)
|
(1 463)
|
(1 616)
|
(1 606)
|
(1 410)
|
(1 783)
|
(2 729)
|
(2 957)
|
(1 762)
|
(3 195)
|
(2 511)
|
(2 231)
|
(1 164)
|
(1 508)
|
(997)
|
(715)
|
(698)
|
(893)
|
(640)
|
(967)
|
(808)
|
(741)
|
(1 127)
|
(1 228)
|
(1 239)
|
(1 364)
|
(1 259)
|
(911)
|
(1 074)
|
(870)
|
(927)
|
(1 066)
|
(853)
|
(992)
|
(1 087)
|
(1 248)
|
(1 188)
|
(1 272)
|
(1 142)
|
(1 172)
|
(1 111)
|
(993)
|
(920)
|
(602)
|
(579)
|
(531)
|
(501)
|
(615)
|
(656)
|
(684)
|
(901)
|
(1 230)
|
(1 331)
|
(1 620)
|
(1 754)
|
(1 880)
|
(2 096)
|
(2 197)
|
(2 271)
|
(1 837)
|
(1 837)
|
(1 506)
|
(1 019)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 456)
|
0
|
(2 327)
|
0
|
0
|
0
|
509
|
0
|
(362)
|
0
|
(50)
|
(50)
|
(543)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(299)
|
(338)
|
(345)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(154)
|
3
|
(147)
|
(185)
|
(141)
|
(869)
|
(944)
|
(919)
|
(912)
|
11
|
(43)
|
(23)
|
34
|
7
|
28
|
27
|
(6)
|
19
|
0
|
0
|
(3)
|
21
|
3
|
3
|
(5)
|
16
|
0
|
31
|
0
|
19
|
0
|
17
|
0
|
27
|
0
|
14
|
15
|
(6)
|
26
|
29
|
35
|
54
|
22
|
22
|
15
|
45
|
0
|
41
|
|
| Total Other Income |
7
|
42
|
89
|
86
|
(262)
|
(1)
|
0
|
0
|
(1 390)
|
29
|
60
|
(97)
|
(829)
|
(531)
|
(629)
|
(846)
|
(1 206)
|
(702)
|
(715)
|
(437)
|
(817)
|
(642)
|
(623)
|
(395)
|
(139)
|
(91)
|
58
|
42
|
144
|
238
|
205
|
245
|
275
|
207
|
232
|
297
|
226
|
277
|
234
|
177
|
441
|
383
|
382
|
436
|
275
|
292
|
(2)
|
1 676
|
(993)
|
(906)
|
(642)
|
(2 309)
|
327
|
333
|
799
|
969
|
1 024
|
998
|
(541)
|
(736)
|
(792)
|
(728)
|
230
|
|
| Pre-Tax Income |
4 523
N/A
|
4 813
+6%
|
5 800
+21%
|
5 213
-10%
|
5 575
+7%
|
6 251
+12%
|
5 452
-13%
|
5 619
+3%
|
5 820
+4%
|
5 053
-13%
|
4 904
-3%
|
4 056
-17%
|
3 164
-22%
|
2 388
-25%
|
2 509
+5%
|
2 546
+1%
|
729
-71%
|
585
-20%
|
3
-99%
|
51
+1 600%
|
1 954
+3 731%
|
2 068
+6%
|
2 549
+23%
|
2 374
-7%
|
1 178
-50%
|
1 356
+15%
|
1 631
+20%
|
1 867
+14%
|
2 306
+24%
|
2 782
+21%
|
3 053
+10%
|
3 427
+12%
|
3 267
-5%
|
2 754
-16%
|
2 306
-16%
|
1 447
-37%
|
2 570
+78%
|
2 367
-8%
|
2 084
-12%
|
3 056
+47%
|
3 287
+8%
|
3 871
+18%
|
4 613
+19%
|
4 209
-9%
|
4 735
+12%
|
5 770
+22%
|
8 688
+51%
|
14 207
+64%
|
15 177
+7%
|
21 028
+39%
|
24 910
+18%
|
20 125
-19%
|
20 284
+1%
|
12 268
-40%
|
3 504
-71%
|
1 353
-61%
|
(2 550)
N/A
|
(2 631)
-3%
|
(1 434)
+46%
|
(130)
+91%
|
1 912
N/A
|
2 876
+50%
|
3 947
+37%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(458)
|
(518)
|
(1 022)
|
(1 016)
|
(1 318)
|
(1 568)
|
(1 182)
|
(1 186)
|
(1 242)
|
(1 021)
|
(894)
|
(705)
|
(509)
|
(446)
|
(448)
|
(457)
|
(89)
|
38
|
175
|
135
|
(329)
|
(371)
|
(600)
|
(553)
|
(395)
|
(430)
|
(703)
|
(984)
|
(928)
|
(812)
|
(660)
|
(530)
|
(408)
|
(504)
|
(364)
|
(150)
|
(463)
|
(459)
|
(439)
|
(675)
|
(1 068)
|
(1 169)
|
(1 263)
|
(1 168)
|
(941)
|
(1 174)
|
(2 972)
|
(4 187)
|
(4 746)
|
(5 961)
|
(5 584)
|
(4 466)
|
(4 636)
|
(2 955)
|
(1 361)
|
(899)
|
315
|
293
|
209
|
(515)
|
(550)
|
(746)
|
(985)
|
|
| Income from Continuing Operations |
4 066
|
4 294
|
4 777
|
4 197
|
4 257
|
4 684
|
4 271
|
4 433
|
4 578
|
4 032
|
4 010
|
3 351
|
2 655
|
1 943
|
2 062
|
2 090
|
639
|
624
|
179
|
188
|
1 625
|
1 698
|
1 950
|
1 820
|
782
|
925
|
927
|
882
|
1 378
|
1 970
|
2 393
|
2 897
|
2 859
|
2 249
|
1 941
|
1 296
|
2 106
|
1 907
|
1 644
|
2 381
|
2 220
|
2 702
|
3 349
|
3 041
|
3 794
|
4 597
|
5 718
|
10 020
|
10 432
|
15 067
|
19 326
|
15 660
|
15 648
|
9 314
|
2 143
|
454
|
(2 235)
|
(2 338)
|
(1 225)
|
(646)
|
1 361
|
2 130
|
2 962
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(36)
|
(40)
|
(53)
|
(164)
|
(103)
|
(149)
|
(150)
|
(58)
|
(133)
|
(247)
|
(239)
|
(240)
|
(217)
|
(56)
|
(48)
|
322
|
366
|
338
|
327
|
(10)
|
(27)
|
4
|
13
|
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
|
|
| Net Income (Common) |
4 066
N/A
|
4 294
+6%
|
4 777
+11%
|
4 197
-12%
|
4 257
+1%
|
4 684
+10%
|
4 271
-9%
|
4 433
+4%
|
4 551
+3%
|
3 969
-13%
|
3 943
-1%
|
3 272
-17%
|
2 491
-24%
|
1 840
-26%
|
1 912
+4%
|
1 938
+1%
|
582
-70%
|
490
-16%
|
(68)
N/A
|
(51)
+25%
|
1 385
N/A
|
1 480
+7%
|
1 893
+28%
|
1 771
-6%
|
1 104
-38%
|
1 292
+17%
|
1 266
-2%
|
1 211
-4%
|
1 368
+13%
|
1 944
+42%
|
2 398
+23%
|
2 910
+21%
|
2 859
-2%
|
2 249
-21%
|
1 941
-14%
|
1 296
-33%
|
2 106
+63%
|
1 907
-9%
|
1 644
-14%
|
2 381
+45%
|
2 220
-7%
|
2 702
+22%
|
3 349
+24%
|
3 041
-9%
|
3 794
+25%
|
4 597
+21%
|
5 718
+24%
|
10 020
+75%
|
10 432
+4%
|
15 067
+44%
|
19 326
+28%
|
15 660
-19%
|
15 648
0%
|
9 314
-40%
|
2 143
-77%
|
454
-79%
|
(2 235)
N/A
|
(2 338)
-5%
|
(1 225)
+48%
|
(646)
+47%
|
1 361
N/A
|
2 130
+56%
|
2 962
+39%
|
|
| EPS (Diluted) |
338.83
N/A
|
286.26
-16%
|
318.46
+11%
|
279.8
-12%
|
283.8
+1%
|
312.26
+10%
|
284.73
-9%
|
295.53
+4%
|
303.39
+3%
|
283.5
-7%
|
231.94
-18%
|
218.13
-6%
|
155.68
-29%
|
108.23
-30%
|
112.47
+4%
|
114
+1%
|
34.23
-70%
|
28.82
-16%
|
-3.77
N/A
|
-2.83
+25%
|
81.47
N/A
|
87.05
+7%
|
105.16
+21%
|
104.17
-1%
|
64.94
-38%
|
76
+17%
|
70.33
-7%
|
63.73
-9%
|
76
+19%
|
84.52
+11%
|
104.26
+23%
|
126.52
+21%
|
124.3
-2%
|
93.7
-25%
|
80.87
-14%
|
54
-33%
|
87.75
+63%
|
79.45
-9%
|
68.5
-14%
|
99.2
+45%
|
92.5
-7%
|
112.58
+22%
|
139.54
+24%
|
126.7
-9%
|
158.08
+25%
|
189.4
+20%
|
235.62
+24%
|
412.89
+75%
|
429.84
+4%
|
620.86
+44%
|
796.36
+28%
|
645.27
-19%
|
644.8
0%
|
383.78
-40%
|
88.3
-77%
|
18.71
-79%
|
-92.09
N/A
|
-96.34
-5%
|
-50.46
+48%
|
-26.61
+47%
|
56.1
N/A
|
87.78
+56%
|
125.08
+42%
|
|