T

Tes Co Ltd
KOSDAQ:095610

Watchlist Manager
Tes Co Ltd
KOSDAQ:095610
Watchlist
Price: 38 850 KRW 0.26% Market Closed
Market Cap: 768.1B KRW

Income Statement

Earnings Waterfall
Tes Co Ltd

Revenue
304B KRW
Cost of Revenue
-213B KRW
Gross Profit
91B KRW
Operating Expenses
-28.2B KRW
Operating Income
62.7B KRW
Other Expenses
-5.1B KRW
Net Income
57.6B KRW

Income Statement
Tes Co Ltd

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Income Statement
Currency: KRW
Dec-2008 Mar-2009 Jun-2009 Sep-2009 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
990
1 104
958
991
1 110
0
0
0
749
0
0
0
249
0
0
83
268
182
283
277
830
1 055
0
0
1 102
369
640
745
608
523
334
279
249
193
135
117
110
142
152
131
99
45
20
14
45
85
111
135
130
111
78
72
69
53
0
30
8
8
12
14
15
13
12
31
78
128
0
Revenue
45 976
N/A
30 470
-34%
21 681
-29%
23 704
+9%
29 268
+23%
45 699
+56%
59 963
+31%
73 412
+22%
81 689
+11%
77 906
-5%
74 059
-5%
70 737
-4%
71 145
+1%
80 023
+12%
91 570
+14%
84 994
-7%
70 350
-17%
56 956
-19%
43 474
-24%
36 647
-16%
67 054
+83%
110 559
+65%
119 403
+8%
118 094
-1%
109 677
-7%
83 050
-24%
87 913
+6%
114 435
+30%
100 347
-12%
119 194
+19%
126 137
+6%
131 366
+4%
178 908
+36%
197 038
+10%
268 044
+36%
272 295
+2%
275 790
+1%
312 317
+13%
301 297
-4%
302 179
+0%
287 069
-5%
244 377
-15%
201 035
-18%
180 854
-10%
178 375
-1%
179 600
+1%
204 827
+14%
234 257
+14%
245 967
+5%
341 467
+39%
368 287
+8%
367 557
0%
375 194
+2%
323 256
-14%
307 902
-5%
344 781
+12%
357 992
+4%
291 802
-18%
260 435
-11%
196 293
-25%
146 938
-25%
152 828
+4%
156 391
+2%
179 478
+15%
240 078
+34%
282 405
+18%
303 956
+8%
Gross Profit
Cost of Revenue
(43 785)
(33 135)
(25 184)
(23 268)
(28 843)
(41 121)
(51 248)
(61 249)
(65 383)
(62 952)
(60 123)
(57 180)
(56 298)
(60 806)
(70 320)
(68 932)
(59 686)
(51 004)
(40 828)
(32 232)
(52 530)
(83 715)
(88 540)
(87 817)
(82 593)
(63 858)
(67 949)
(87 756)
(79 498)
(91 226)
(96 418)
(98 018)
(130 822)
(142 847)
(187 745)
(190 021)
(198 373)
(226 427)
(224 399)
(227 653)
(210 784)
(184 177)
(158 114)
(147 994)
(148 908)
(146 332)
(161 698)
(182 075)
(193 934)
(261 957)
(277 106)
(275 918)
(282 460)
(246 135)
(242 658)
(268 039)
(275 149)
(233 152)
(205 260)
(163 669)
(134 131)
(135 557)
(138 027)
(150 985)
(175 503)
(202 790)
(213 005)
Gross Profit
2 191
N/A
(2 666)
N/A
(3 504)
-31%
434
N/A
425
-2%
4 577
+977%
8 715
+90%
12 165
+40%
16 306
+34%
14 956
-8%
13 937
-7%
13 557
-3%
14 847
+10%
19 217
+29%
21 250
+11%
16 062
-24%
10 664
-34%
5 952
-44%
2 645
-56%
4 414
+67%
14 524
+229%
26 844
+85%
30 864
+15%
30 278
-2%
27 084
-11%
19 192
-29%
19 964
+4%
26 679
+34%
20 849
-22%
27 968
+34%
29 719
+6%
33 348
+12%
48 085
+44%
54 192
+13%
80 300
+48%
82 275
+2%
77 417
-6%
85 891
+11%
76 899
-10%
74 526
-3%
76 285
+2%
60 199
-21%
42 920
-29%
32 860
-23%
29 467
-10%
33 267
+13%
43 128
+30%
52 181
+21%
52 033
0%
79 510
+53%
91 181
+15%
91 639
+1%
92 734
+1%
77 121
-17%
65 244
-15%
76 742
+18%
82 843
+8%
58 650
-29%
55 175
-6%
32 624
-41%
12 807
-61%
17 271
+35%
18 363
+6%
28 493
+55%
64 574
+127%
79 614
+23%
90 951
+14%
Operating Income
Operating Expenses
(7 341)
(7 215)
(7 878)
(7 837)
(8 449)
(8 748)
(9 030)
(9 652)
(8 831)
(9 133)
(8 572)
(7 993)
(8 975)
(9 338)
(9 689)
(9 611)
(9 397)
(8 846)
(8 471)
(8 440)
(8 301)
(11 019)
(11 834)
(12 269)
(10 746)
(11 137)
(10 819)
(11 390)
(11 369)
(12 045)
(11 662)
(11 598)
(11 720)
(13 172)
(13 840)
(13 473)
(14 103)
(15 926)
(16 530)
(17 929)
(18 468)
(21 260)
(17 322)
(18 706)
(17 718)
(19 103)
(19 374)
(17 398)
(20 354)
(26 771)
(29 882)
(29 481)
(30 549)
(29 508)
(26 365)
(28 788)
(26 944)
(23 534)
(24 201)
(22 404)
(18 669)
(18 429)
(18 923)
(19 646)
(26 101)
(27 254)
(28 233)
Selling, General & Administrative
(6 439)
(6 293)
(6 945)
(6 904)
(6 649)
(7 023)
(7 426)
(8 263)
(6 252)
(8 585)
(8 103)
(7 705)
(7 002)
(9 304)
(9 766)
(9 044)
(7 303)
(8 109)
(7 274)
(7 277)
(6 468)
(6 787)
(8 611)
(9 494)
(8 529)
(10 405)
(9 522)
(9 716)
(9 922)
(10 440)
(10 103)
(9 970)
(9 949)
(10 519)
(11 997)
(11 679)
(12 409)
(13 293)
(14 859)
(16 238)
(16 779)
(16 822)
(15 604)
(16 996)
(15 971)
(16 223)
(16 739)
(16 293)
(19 411)
(24 839)
(27 905)
(27 929)
(29 481)
(27 332)
(24 344)
(26 600)
(25 536)
(22 315)
(22 763)
(21 091)
(17 382)
(17 188)
(17 544)
(18 143)
(24 435)
(25 406)
(26 454)
Depreciation & Amortization
(902)
(921)
(932)
(932)
(1 800)
0
0
0
(2 494)
(471)
0
0
(1 973)
0
0
(481)
(2 095)
(890)
(1 349)
(1 316)
(1 833)
(1 947)
0
0
(2 217)
(932)
(1 297)
(1 674)
(1 449)
(1 486)
(1 560)
(1 629)
(1 770)
(1 820)
(1 842)
(1 793)
(1 693)
(1 691)
(1 672)
(1 691)
(1 688)
(1 683)
(1 700)
(1 711)
(1 746)
(1 536)
(1 290)
(1 104)
(943)
(1 008)
(1 054)
(1 085)
(1 068)
(2 221)
(2 067)
(2 234)
(1 408)
(1 251)
(1 470)
(1 345)
(1 287)
(1 285)
(1 423)
(1 546)
(1 665)
(1 848)
(1 779)
Other Operating Expenses
0
0
0
0
0
(1 725)
(1 604)
(1 389)
(84)
(76)
(469)
(288)
0
(34)
77
(86)
0
153
152
153
0
(2 285)
(3 223)
(2 775)
0
200
0
0
0
(119)
0
0
0
(833)
0
0
0
(942)
0
0
0
(2 755)
(18)
0
0
(1 344)
(1 345)
0
0
(924)
(923)
(467)
0
46
46
46
0
32
32
32
0
44
44
44
0
0
0
Operating Income
(5 150)
N/A
(9 880)
-92%
(11 381)
-15%
(7 402)
+35%
(8 024)
-8%
(4 170)
+48%
(315)
+92%
2 512
N/A
7 475
+198%
5 822
-22%
5 366
-8%
5 566
+4%
5 872
+5%
9 879
+68%
11 560
+17%
6 450
-44%
1 267
-80%
(2 893)
N/A
(5 824)
-101%
(4 024)
+31%
6 223
N/A
15 825
+154%
19 029
+20%
18 008
-5%
16 338
-9%
8 055
-51%
9 146
+14%
15 290
+67%
9 479
-38%
15 924
+68%
18 057
+13%
21 750
+20%
36 366
+67%
41 020
+13%
66 460
+62%
68 801
+4%
63 315
-8%
69 962
+10%
60 366
-14%
56 596
-6%
57 818
+2%
38 940
-33%
25 599
-34%
14 154
-45%
11 749
-17%
14 164
+21%
23 755
+68%
34 783
+46%
31 679
-9%
52 739
+66%
61 298
+16%
62 158
+1%
62 185
+0%
47 614
-23%
38 879
-18%
47 953
+23%
55 899
+17%
35 116
-37%
30 974
-12%
10 220
-67%
(5 862)
N/A
(1 158)
+80%
(560)
+52%
8 847
N/A
38 474
+335%
52 361
+36%
62 719
+20%
Pre-Tax Income
Interest Income Expense
(7 403)
(6 772)
(6 541)
(5 411)
(513)
(769)
(1 802)
(1 440)
(395)
48
1 345
(672)
(626)
(449)
(1 187)
967
1 355
681
574
1 174
(535)
(1 156)
561
239
1 664
4 430
7 864
4 977
5 221
3 876
(331)
2 211
909
1 175
3 091
3 955
5 693
7 937
4 370
3 207
(1 255)
(3 513)
(426)
(61)
4 572
(1 566)
2 557
7 209
9 595
20 484
19 256
16 259
17 761
12 659
7 884
8 334
367
2 840
7 344
5 110
8 196
10 956
12 416
10 639
11 665
6 281
2 151
Non-Reccuring Items
0
0
0
0
0
0
0
0
(107)
64
0
0
0
0
0
0
(1 117)
0
(26)
(26)
(2 284)
0
0
0
(1 530)
0
(335)
(442)
(120)
0
(559)
(452)
(833)
0
(428)
(428)
(943)
0
(3 633)
(3 633)
(2 756)
0
0
(25)
(1 344)
0
0
(1 793)
(992)
0
0
0
0
45
45
45
45
0
0
119
123
123
117
(15)
(19)
451
593
Gain/Loss on Disposition of Assets
7
7
0
0
0
0
0
0
0
0
0
0
24
0
0
(14)
(10)
0
0
0
0
0
0
0
6
10
0
7
(12)
28
0
57
69
1 372
1 372
1 346
1 343
(15)
(15)
(15)
(272)
(250)
(253)
(246)
11
(231)
(216)
(858)
(849)
(596)
(605)
88
102
79
77
(346)
(351)
(330)
(94)
270
220
193
(45)
(54)
(18)
40
40
Total Other Income
108
71
287
317
30
55
(175)
(181)
1
0
0
0
(595)
(1 279)
(784)
(732)
355
(249)
(652)
(626)
605
1 031
(1 028)
(1 463)
(875)
(3 766)
(1 435)
(1 058)
(644)
360
143
485
491
565
454
39
103
74
204
662
(426)
(521)
(1 649)
(2 241)
(3 107)
(3 203)
(2 345)
(2 296)
(937)
(1 661)
(2 178)
(2 190)
(1 970)
(1 443)
(777)
(726)
(1 691)
(1 324)
(1 322)
(1 201)
(408)
(539)
(987)
(1 031)
(266)
(1 918)
(2 048)
Pre-Tax Income
(12 438)
N/A
(16 574)
-33%
(17 635)
-6%
(12 496)
+29%
(8 508)
+32%
(4 884)
+43%
(2 292)
+53%
891
N/A
6 974
+683%
5 934
-15%
6 711
+13%
4 894
-27%
4 674
-4%
8 151
+74%
9 589
+18%
6 673
-30%
1 850
-72%
(2 461)
N/A
(5 928)
-141%
(3 502)
+41%
4 009
N/A
15 700
+292%
18 561
+18%
16 784
-10%
15 603
-7%
8 729
-44%
15 240
+75%
18 774
+23%
13 924
-26%
20 188
+45%
17 310
-14%
24 051
+39%
37 003
+54%
44 131
+19%
70 948
+61%
73 712
+4%
69 511
-6%
77 958
+12%
61 293
-21%
56 818
-7%
53 109
-7%
34 656
-35%
23 269
-33%
11 580
-50%
11 881
+3%
9 164
-23%
23 752
+159%
37 045
+56%
38 497
+4%
70 968
+84%
77 773
+10%
76 317
-2%
78 078
+2%
58 953
-24%
46 108
-22%
55 260
+20%
54 270
-2%
36 302
-33%
36 902
+2%
14 518
-61%
2 268
-84%
9 575
+322%
10 942
+14%
18 385
+68%
49 835
+171%
57 215
+15%
63 455
+11%
Net Income
Tax Provision
3 443
3 880
5 019
4 052
834
673
397
79
(150)
127
(974)
(207)
778
1 068
1 191
505
(259)
(625)
(377)
(196)
973
2 140
2 035
1 540
(948)
(2 727)
(4 792)
(4 794)
(1 467)
(2 490)
(1 048)
(1 887)
(5 747)
(6 354)
(17 100)
(19 701)
(15 235)
(19 076)
(11 247)
(8 791)
(10 676)
(6 173)
(3 794)
(1 521)
(2 131)
(1 684)
(5 104)
(9 724)
(8 478)
(17 248)
(18 139)
(15 569)
(4 090)
2 328
5 901
4 414
(7 503)
(4 371)
(3 276)
266
(703)
(1 447)
(3 069)
(3 961)
(7 182)
(5 599)
(5 862)
Income from Continuing Operations
(8 995)
(12 695)
(12 616)
(8 444)
(7 673)
(4 212)
(1 896)
969
6 823
6 062
5 738
4 688
5 452
9 219
10 780
7 178
1 591
(3 087)
(6 305)
(3 699)
4 982
17 840
20 596
18 324
14 654
6 002
10 447
13 980
12 457
17 697
16 261
22 163
31 256
37 776
53 847
54 010
54 275
58 883
50 047
48 028
42 433
28 483
19 476
10 060
9 750
7 481
18 648
27 321
30 019
53 719
59 633
60 747
73 988
61 281
52 009
59 674
46 767
31 931
33 626
14 784
1 566
8 128
7 872
14 424
42 654
51 615
57 592
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
21
45
45
76
83
87
116
97
83
71
59
53
53
49
45
49
46
46
46
(28)
(38)
(50)
(63)
1
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)
(8 995)
N/A
(12 695)
-41%
(12 616)
+1%
(8 444)
+33%
(7 673)
+9%
(4 212)
+45%
(1 896)
+55%
969
N/A
6 823
+604%
6 062
-11%
5 738
-5%
4 688
-18%
5 452
+16%
9 219
+69%
10 780
+17%
7 178
-33%
1 591
-78%
(3 087)
N/A
(6 305)
-104%
(3 699)
+41%
4 982
N/A
17 860
+258%
20 640
+16%
18 368
-11%
14 730
-20%
6 085
-59%
10 534
+73%
14 095
+34%
12 554
-11%
17 779
+42%
16 331
-8%
22 222
+36%
31 309
+41%
37 830
+21%
53 897
+42%
54 056
+0%
54 324
+0%
58 928
+8%
50 092
-15%
48 073
-4%
42 405
-12%
28 445
-33%
19 426
-32%
9 997
-49%
9 751
-2%
7 481
-23%
18 648
+149%
27 321
+47%
30 019
+10%
53 719
+79%
59 633
+11%
60 747
+2%
73 988
+22%
61 281
-17%
52 009
-15%
59 674
+15%
46 767
-22%
31 931
-32%
33 626
+5%
14 784
-56%
1 566
-89%
8 128
+419%
7 872
-3%
14 424
+83%
42 654
+196%
51 615
+21%
57 592
+12%
EPS (Diluted)
-642.5
N/A
-906.78
-41%
-901.14
+1%
-603.14
+33%
-548.07
+9%
-280.8
+49%
-126.4
+55%
64.59
N/A
454.86
+604%
866
+90%
819.71
-5%
312.53
-62%
363.46
+16%
614.6
+69%
718.66
+17%
478.53
-33%
106.06
-78%
-205.8
N/A
-420.33
-104%
-246.6
+41%
332.13
N/A
1 190.66
+258%
1 214.11
+2%
1 148
-5%
920.62
-20%
357.94
-61%
619.64
+73%
829.11
+34%
738.47
-11%
1 045.82
+42%
907.27
-13%
1 169.57
+29%
1 739.38
+49%
1 891.5
+9%
2 694.85
+42%
2 702.8
+0%
2 716.2
+0%
3 101.47
+14%
2 636.42
-15%
2 530.15
-4%
2 231.84
-12%
1 497.1
-33%
1 022.42
-32%
526.15
-49%
513.21
-2%
393.73
-23%
981.47
+149%
1 437.94
+47%
1 579.94
+10%
2 827.31
+79%
3 157.94
+12%
3 219.8
+2%
3 936.03
+22%
3 308.19
-16%
2 870.39
-13%
3 364.94
+17%
2 580.14
-23%
1 820.32
-29%
1 916.95
+5%
843.41
-56%
89.27
-89%
463.34
+419%
448.79
-3%
822.29
+83%
2 431.62
+196%
2 942.5
+21%
3 283.26
+12%