Tplex Co Ltd banner
T

Tplex Co Ltd
KOSDAQ:081150

Watchlist Manager
Tplex Co Ltd
KOSDAQ:081150
Watchlist
Price: 3 150 KRW 1.61% Market Closed
Market Cap: ₩76.5B

Income Statement

Earnings Waterfall
Tplex Co Ltd

Income Statement
Tplex Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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%