T

Toptec Co Ltd
KOSDAQ:108230

Watchlist Manager
Toptec Co Ltd
KOSDAQ:108230
Watchlist
Price: 4 460 KRW -3.04% Market Closed
Market Cap: 169.6B KRW

Income Statement

Earnings Waterfall
Toptec Co Ltd

Revenue
212.6B KRW
Cost of Revenue
-197.6B KRW
Gross Profit
15B KRW
Operating Expenses
-37.4B KRW
Operating Income
-22.4B KRW
Other Expenses
8.9B KRW
Net Income
-13.5B KRW

Income Statement
Toptec Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
367
659
1 460
2 133
2 778
3 123
2 950
2 967
3 011
2 988
2 983
2 675
2 181
1 731
1 308
981
812
919
1 230
1 718
2 053
1 770
1 247
708
314
383
1 619
2 678
3 745
4 431
3 274
2 218
1 157
405
333
333
345
438
659
774
721
941
1 318
1 897
3 448
4 978
5 788
6 386
6 150
0
0
Revenue
148 320
N/A
168 569
+14%
187 134
+11%
216 899
+16%
227 094
+5%
204 401
-10%
172 005
-16%
151 252
-12%
164 712
+9%
181 017
+10%
203 372
+12%
219 295
+8%
230 554
+5%
230 915
+0%
245 526
+6%
275 850
+12%
392 662
+42%
646 977
+65%
1 169 413
+81%
1 197 847
+2%
1 138 439
-5%
944 633
-17%
448 164
-53%
379 704
-15%
308 792
-19%
242 708
-21%
175 880
-28%
152 779
-13%
167 160
+9%
186 083
+11%
267 363
+44%
336 732
+26%
322 026
-4%
298 010
-7%
225 371
-24%
155 594
-31%
164 877
+6%
162 198
-2%
221 957
+37%
239 069
+8%
344 979
+44%
393 475
+14%
352 821
-10%
362 983
+3%
601 656
+66%
749 474
+25%
791 377
+6%
791 360
0%
473 629
-40%
284 507
-40%
212 610
-25%
Gross Profit
Cost of Revenue
(125 142)
(143 641)
(158 885)
(182 894)
(192 581)
(173 389)
(148 610)
(132 880)
(142 088)
(155 838)
(175 974)
(190 926)
(197 532)
(198 891)
(205 479)
(234 941)
(340 281)
(552 519)
(976 413)
(970 762)
(907 370)
(745 670)
(358 027)
(324 442)
(281 500)
(225 929)
(159 322)
(140 965)
(146 076)
(159 559)
(198 298)
(248 735)
(242 657)
(218 029)
(214 601)
(184 760)
(192 190)
(197 968)
(229 732)
(220 089)
(301 414)
(343 527)
(297 871)
(313 188)
(508 215)
(625 296)
(670 301)
(675 702)
(418 355)
(265 963)
(197 636)
Gross Profit
23 177
N/A
24 928
+8%
28 249
+13%
34 005
+20%
34 513
+1%
31 012
-10%
23 395
-25%
18 372
-21%
22 624
+23%
25 179
+11%
27 399
+9%
28 371
+4%
33 022
+16%
32 026
-3%
40 048
+25%
40 909
+2%
52 382
+28%
94 458
+80%
193 000
+104%
227 085
+18%
231 068
+2%
198 963
-14%
90 138
-55%
55 263
-39%
27 292
-51%
16 780
-39%
16 558
-1%
11 814
-29%
21 085
+78%
26 524
+26%
69 065
+160%
87 997
+27%
79 368
-10%
79 981
+1%
10 770
-87%
(29 166)
N/A
(27 313)
+6%
(35 770)
-31%
(7 776)
+78%
18 981
N/A
43 565
+130%
49 949
+15%
54 950
+10%
49 795
-9%
93 441
+88%
124 178
+33%
121 075
-2%
115 658
-4%
55 274
-52%
18 544
-66%
14 974
-19%
Operating Income
Operating Expenses
(13 041)
(14 334)
(12 988)
(13 003)
(15 017)
(20 528)
(14 409)
(14 173)
(8 388)
(8 574)
(8 838)
(9 327)
(13 550)
(13 453)
(14 032)
(17 261)
(10 369)
(23 342)
(25 470)
(25 569)
(19 370)
(18 869)
(14 338)
(15 168)
(19 064)
(20 989)
(26 897)
(28 639)
(27 649)
(31 938)
(37 207)
(40 782)
(50 503)
(55 827)
(59 924)
(55 098)
(61 326)
(92 988)
(83 431)
(44 436)
(22 721)
(48 979)
(33 159)
(30 940)
(24 491)
(19 188)
(34 969)
(34 440)
(42 785)
(33 835)
(37 393)
Selling, General & Administrative
(12 081)
(13 356)
(12 003)
(12 012)
(14 024)
(13 426)
(11 113)
(10 880)
(7 398)
(7 471)
(7 755)
(8 268)
(12 648)
(12 678)
(13 421)
(13 532)
(10 092)
(10 547)
(15 879)
(16 010)
(19 014)
(18 552)
(14 068)
(14 869)
(18 765)
(20 687)
(26 571)
(28 309)
(27 313)
(31 581)
(36 279)
(40 304)
(50 107)
(53 951)
(58 150)
(53 901)
(60 876)
(50 241)
(40 681)
(43 907)
(22 306)
(37 511)
(21 638)
(19 005)
(23 410)
(16 835)
(32 739)
(33 855)
(42 351)
(35 052)
(36 910)
Depreciation & Amortization
(960)
(977)
(983)
(990)
(993)
(993)
(995)
(992)
(989)
(970)
(950)
(926)
(902)
(756)
(608)
(471)
(277)
(299)
(335)
(303)
(356)
(317)
(270)
(298)
(300)
(301)
(324)
(329)
(336)
(358)
(436)
(479)
(396)
(452)
(350)
(315)
(450)
(421)
(425)
(529)
(415)
(411)
(464)
(869)
(1 080)
(1 168)
0
(585)
(434)
(369)
(483)
Other Operating Expenses
0
0
0
0
0
(6 109)
(2 301)
(2 301)
0
(133)
(133)
(133)
0
(19)
(3)
(3 258)
0
(12 496)
(9 256)
(9 256)
0
0
0
0
0
0
0
0
0
0
(492)
0
0
(1 424)
(1 424)
(882)
0
(42 325)
(42 325)
0
0
(11 057)
(11 057)
(11 066)
0
(1 185)
(2 231)
0
0
1 585
0
Operating Income
10 136
N/A
10 594
+5%
15 261
+44%
21 002
+38%
19 496
-7%
10 485
-46%
8 987
-14%
4 200
-53%
14 236
+239%
16 605
+17%
18 560
+12%
19 043
+3%
19 472
+2%
18 574
-5%
26 019
+40%
23 651
-9%
42 013
+78%
71 117
+69%
167 529
+136%
201 516
+20%
211 698
+5%
180 094
-15%
75 800
-58%
40 094
-47%
8 227
-79%
(4 209)
N/A
(10 338)
-146%
(16 824)
-63%
(6 564)
+61%
(5 415)
+18%
31 856
N/A
47 213
+48%
28 865
-39%
24 153
-16%
(49 154)
N/A
(84 263)
-71%
(88 639)
-5%
(128 758)
-45%
(91 207)
+29%
(25 455)
+72%
20 844
N/A
970
-95%
21 791
+2 147%
18 855
-13%
68 951
+266%
104 990
+52%
86 106
-18%
81 217
-6%
12 489
-85%
(15 291)
N/A
(22 419)
-47%
Pre-Tax Income
Interest Income Expense
(1 313)
(604)
861
(1 733)
(2 078)
(2 557)
(4 565)
(2 908)
(1 766)
(2 343)
(390)
1 867
47
747
95
(2 528)
4 157
(9 902)
5 021
6 716
(23 024)
(9 493)
(11 040)
(13 028)
13 054
17 816
8 577
17 329
9 781
11 923
5 501
(4 527)
(11 710)
(11 634)
(6 661)
1 885
14 389
10 835
8 922
12 377
4 418
7 121
6 272
(1 361)
4 098
6 482
13 695
6 299
27 681
19 629
2 310
Non-Reccuring Items
(203)
(1 014)
(4 821)
(4 821)
(6 918)
0
0
0
(132)
0
0
0
(17)
0
(3 255)
0
(12 496)
0
0
0
0
0
0
0
0
0
0
0
0
(493)
0
(1 035)
(1 917)
0
0
0
(42 325)
0
0
(42 316)
(11 057)
0
0
0
(1 185)
0
0
(1 169)
1 585
0
1 479
Gain/Loss on Disposition of Assets
20
(181)
(216)
(228)
2 085
2 310
0
0
25
(2)
(18)
(119)
(103)
(102)
(121)
(19)
(36)
236
271
36
(484)
0
0
(526)
(6)
0
0
(599)
(621)
(621)
(714)
3 282
(1 933)
3 328
3 572
176
(300)
(337)
(485)
(45)
450
508
273
(171)
(364)
1 686
1 933
1 936
2 111
15
(135)
Total Other Income
439
1 500
2 868
2 784
2 619
1 668
2 632
2 638
(465)
(496)
(72)
232
(825)
(1 280)
(1 326)
(1 506)
4 274
5 724
5 080
5 233
2 008
1 472
2 665
7 867
8 954
7 377
5 629
1 396
745
805
2 208
2 244
1 053
(4 943)
(4 786)
(5 225)
(251)
358
672
799
(415)
(528)
(1 001)
(1 053)
(577)
(620)
(1 165)
(1 276)
(403)
(416)
(580)
Pre-Tax Income
9 079
N/A
10 296
+13%
13 955
+36%
17 006
+22%
15 205
-11%
11 908
-22%
7 054
-41%
3 930
-44%
11 897
+203%
13 763
+16%
18 079
+31%
21 021
+16%
18 573
-12%
17 937
-3%
21 410
+19%
19 597
-8%
37 912
+93%
67 174
+77%
177 901
+165%
213 501
+20%
190 198
-11%
172 073
-10%
67 425
-61%
34 407
-49%
30 229
-12%
20 984
-31%
3 868
-82%
1 301
-66%
3 340
+157%
6 198
+86%
38 851
+527%
47 176
+21%
14 358
-70%
10 905
-24%
(57 029)
N/A
(87 428)
-53%
(117 127)
-34%
(117 903)
-1%
(82 097)
+30%
(54 640)
+33%
14 240
N/A
8 070
-43%
27 335
+239%
16 271
-40%
70 922
+336%
112 538
+59%
100 569
-11%
87 008
-13%
43 464
-50%
3 937
-91%
(19 345)
N/A
Net Income
Tax Provision
(756)
(1 553)
(2 466)
(3 373)
(4 226)
(3 684)
(4 105)
(3 766)
(5 164)
(5 548)
(5 714)
(6 358)
(5 926)
(5 807)
(5 760)
(5 221)
(12 044)
(17 920)
(44 486)
(51 510)
(40 732)
(37 043)
(12 603)
(5 996)
(12 538)
(10 678)
(6 702)
(6 070)
(3 130)
(3 906)
(9 170)
(10 955)
(526)
(250)
11 782
15 161
10 838
11 723
1 789
982
(8 271)
(7 386)
(13 836)
(14 374)
(22 776)
(31 860)
(23 401)
(19 985)
(10 906)
(1 913)
1 129
Income from Continuing Operations
8 323
8 742
11 488
13 633
10 979
8 223
2 948
163
6 733
8 216
12 365
14 662
12 647
12 129
15 650
14 376
25 868
49 254
133 415
161 990
149 466
135 028
54 820
28 410
17 691
10 307
(2 833)
(4 768)
211
2 291
29 680
36 220
13 833
10 655
(45 247)
(72 267)
(106 289)
(106 179)
(80 308)
(53 658)
5 969
684
13 499
1 897
48 145
80 679
77 168
67 022
32 558
2 024
(18 217)
Income to Minority Interest
27
57
103
149
133
109
69
30
26
25
25
23
23
23
47
63
17
13
9
62
98
97
71
(3)
2 065
2 471
4 223
4 735
3 449
3 038
(7 465)
(8 106)
(3 276)
(1 499)
13 511
15 942
31 506
29 755
24 254
22 557
8 619
11 149
12 323
13 571
9 182
6 335
5 502
4 836
2 945
4 206
4 691
Net Income (Common)
8 350
N/A
8 800
+5%
11 591
+32%
13 782
+19%
11 111
-19%
8 332
-25%
3 018
-64%
194
-94%
6 760
+3 385%
8 241
+22%
12 391
+50%
14 686
+19%
12 671
-14%
12 152
-4%
15 697
+29%
14 439
-8%
25 885
+79%
49 268
+90%
133 423
+171%
162 051
+21%
149 564
-8%
135 125
-10%
54 892
-59%
28 408
-48%
19 756
-30%
12 777
-35%
1 389
-89%
(34)
N/A
3 659
N/A
5 329
+46%
22 215
+317%
28 114
+27%
10 556
-62%
9 155
-13%
(31 737)
N/A
(56 325)
-77%
(74 782)
-33%
(76 424)
-2%
(56 054)
+27%
(31 101)
+45%
14 587
N/A
11 834
-19%
25 822
+118%
15 467
-40%
57 327
+271%
87 014
+52%
82 670
-5%
71 858
-13%
35 503
-51%
6 230
-82%
(13 526)
N/A
EPS (Diluted)
253.03
N/A
266.66
+5%
351.24
+32%
430.68
+23%
336.69
-22%
252.48
-25%
94.31
-63%
6.06
-94%
211.25
+3 386%
257.53
+22%
387.21
+50%
431.94
+12%
372.67
-14%
337.55
-9%
424.24
+26%
390.24
-8%
699.59
+79%
1 331.56
+90%
3 606.02
+171%
4 379.75
+21%
4 154.55
-5%
3 753.47
-10%
1 483.56
-60%
789.11
-47%
548.77
-30%
354.91
-35%
39.68
-89%
-0.97
N/A
104.54
N/A
148.02
+42%
617.08
+317%
780.94
+27%
293.96
-62%
254.05
-14%
-880.71
N/A
-1 561.43
-77%
-2 075.24
-33%
-2 120.78
-2%
-1 555.52
+27%
-863.06
+45%
404.81
N/A
328.39
-19%
716.58
+118%
429.22
-40%
1 587.86
+270%
2 155.96
+36%
2 073.68
-4%
1 972.18
-5%
871.84
-56%
153
-82%
-371.23
N/A