T
Toptec Co Ltd
KOSDAQ:108230
Toptec Co Ltd
KOSDAQ:108230
Price:
5 180
KRW
6.69%
Market Closed
Market Cap:
₩196.9B
Income Statement
Earnings Waterfall
Toptec Co Ltd
Toptec Co Ltd
Income Statement
Toptec Co Ltd
Toptec Co Ltd
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 | Sep-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
|
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%
|
214 822
+1%
|
|
| 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)
|
(181 241)
|
|
| 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%
|
33 581
+124%
|
|
| 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)
|
(38 615)
|
|
| 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)
|
(38 159)
|
|
| 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)
|
(456)
|
|
| 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
|
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%
|
(5 034)
+78%
|
|
| 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
|
12 740
|
|
| 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
|
(13 149)
|
|
| 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)
|
(167)
|
|
| 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)
|
(691)
|
|
| 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
|
(6 301)
+67%
|
|
| 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
|
(1 658)
|
|
| 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)
|
(7 959)
|
|
| 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
|
4 630
|
|
| 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
|
(3 329)
+75%
|
|
| 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
|
-91.36
+75%
|
|
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