T
Taewoong Logistics Co Ltd
KOSDAQ:124560
Taewoong Logistics Co Ltd
KOSDAQ:124560
Price:
2 765
KRW
-3.32%
Market Closed
Market Cap:
₩107.1B
Income Statement
Earnings Waterfall
Taewoong Logistics Co Ltd
Taewoong Logistics Co Ltd
Income Statement
Taewoong Logistics Co Ltd
Taewoong Logistics Co Ltd
Currency: KRW
| Jun-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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
918
|
190
|
407
|
630
|
793
|
728
|
733
|
757
|
1 059
|
1 377
|
1 703
|
2 149
|
2 542
|
3 139
|
1 277
|
2 814
|
4 291
|
6 173
|
6 685
|
0
|
0
|
|
| Revenue |
155 888
N/A
|
286 073
+84%
|
281 587
-2%
|
286 076
+2%
|
372 032
+30%
|
341 290
-8%
|
417 845
+22%
|
532 659
+27%
|
703 206
+32%
|
939 002
+34%
|
1 187 085
+26%
|
1 359 009
+14%
|
1 435 946
+6%
|
1 328 207
-8%
|
1 116 422
-16%
|
202 318
-82%
|
436 201
+116%
|
746 286
+71%
|
1 043 844
+40%
|
1 114 183
+7%
|
1 166 173
+5%
|
1 124 965
-4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(134 559)
|
(248 018)
|
(244 754)
|
(248 640)
|
(324 322)
|
(301 176)
|
(369 396)
|
(473 808)
|
(621 043)
|
(823 263)
|
(1 045 987)
|
(1 185 144)
|
(1 262 999)
|
(1 164 463)
|
(975 809)
|
(179 607)
|
(388 584)
|
(661 587)
|
(929 096)
|
(993 425)
|
(1 041 967)
|
(1 017 641)
|
|
| Gross Profit |
21 329
N/A
|
38 055
+78%
|
36 833
-3%
|
37 436
+2%
|
47 711
+27%
|
40 113
-16%
|
48 450
+21%
|
58 852
+21%
|
82 163
+40%
|
115 739
+41%
|
141 098
+22%
|
173 865
+23%
|
172 948
-1%
|
163 744
-5%
|
140 613
-14%
|
22 711
-84%
|
47 617
+110%
|
84 698
+78%
|
114 748
+35%
|
120 759
+5%
|
124 206
+3%
|
107 324
-14%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(11 297)
|
(23 074)
|
(23 393)
|
(24 405)
|
(30 495)
|
(25 460)
|
(26 350)
|
(27 771)
|
(30 102)
|
(36 448)
|
(39 145)
|
(41 748)
|
(43 921)
|
(47 159)
|
(49 124)
|
(18 311)
|
(36 049)
|
(53 178)
|
(73 925)
|
(76 102)
|
(80 421)
|
(92 404)
|
|
| Selling, General & Administrative |
(10 807)
|
(22 105)
|
(22 372)
|
(23 205)
|
(28 778)
|
(23 993)
|
(25 017)
|
(26 208)
|
(28 545)
|
(34 072)
|
(36 220)
|
(38 522)
|
(40 339)
|
(43 554)
|
(45 305)
|
(16 922)
|
(33 174)
|
(48 671)
|
(67 909)
|
(69 738)
|
(73 580)
|
(85 572)
|
|
| Depreciation & Amortization |
(489)
|
(969)
|
(1 020)
|
(1 200)
|
(1 717)
|
(1 467)
|
(1 720)
|
(1 878)
|
(1 989)
|
(2 376)
|
(2 583)
|
(2 883)
|
(3 240)
|
(3 604)
|
(3 818)
|
(1 388)
|
(2 874)
|
(4 506)
|
(6 015)
|
(6 467)
|
(6 944)
|
(7 262)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
387
|
314
|
431
|
0
|
(342)
|
(342)
|
(342)
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
102
|
430
|
|
| Operating Income |
10 032
N/A
|
14 981
+49%
|
13 439
-10%
|
13 030
-3%
|
17 214
+32%
|
14 653
-15%
|
22 100
+51%
|
31 079
+41%
|
52 061
+68%
|
79 292
+52%
|
101 953
+29%
|
132 116
+30%
|
129 026
-2%
|
116 585
-10%
|
91 489
-22%
|
4 400
-95%
|
11 568
+163%
|
31 521
+172%
|
40 823
+30%
|
44 657
+9%
|
43 785
-2%
|
14 920
-66%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1 200)
|
(2 760)
|
639
|
1 539
|
441
|
(2 164)
|
(4 089)
|
(4 116)
|
(727)
|
3 277
|
4 097
|
10 825
|
17 078
|
7 114
|
7 284
|
1 150
|
997
|
(3 823)
|
4 461
|
1 163
|
(5 926)
|
288
|
|
| Non-Reccuring Items |
(351)
|
(249)
|
(281)
|
(207)
|
(324)
|
0
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(447)
|
(1 021)
|
(911)
|
(750)
|
(946)
|
(332)
|
(255)
|
956
|
1 245
|
1 280
|
1 071
|
(843)
|
(2 034)
|
(3 001)
|
(3 859)
|
(1 553)
|
(1 955)
|
(2 439)
|
(3 301)
|
(2 248)
|
(2 066)
|
(2 170)
|
|
| Total Other Income |
633
|
1 288
|
1 079
|
736
|
915
|
239
|
334
|
310
|
209
|
631
|
517
|
563
|
488
|
327
|
385
|
144
|
258
|
142
|
(1 774)
|
(1 683)
|
(1 924)
|
(1 736)
|
|
| Pre-Tax Income |
8 668
N/A
|
12 239
+41%
|
13 966
+14%
|
14 349
+3%
|
17 301
+21%
|
12 396
-28%
|
18 090
+46%
|
28 230
+56%
|
52 787
+87%
|
84 137
+59%
|
107 638
+28%
|
142 661
+33%
|
144 558
+1%
|
121 024
-16%
|
95 299
-21%
|
4 140
-96%
|
10 868
+163%
|
25 401
+134%
|
40 311
+59%
|
41 888
+4%
|
33 869
-19%
|
11 302
-67%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 886)
|
(2 677)
|
(2 874)
|
(3 312)
|
(3 923)
|
(4 459)
|
(6 013)
|
(8 360)
|
(14 170)
|
(20 284)
|
(24 902)
|
(33 266)
|
(33 377)
|
(27 308)
|
(21 848)
|
(614)
|
(3 123)
|
(6 022)
|
(8 931)
|
(11 259)
|
(8 835)
|
(4 266)
|
|
| Income from Continuing Operations |
6 783
|
9 562
|
11 092
|
11 036
|
13 377
|
7 937
|
12 077
|
19 870
|
38 617
|
63 853
|
82 736
|
109 395
|
111 182
|
93 716
|
73 451
|
3 526
|
7 745
|
19 378
|
31 380
|
30 629
|
25 034
|
7 035
|
|
| Income to Minority Interest |
23
|
32
|
(105)
|
(100)
|
(135)
|
(87)
|
1
|
(65)
|
(110)
|
(178)
|
(900)
|
(777)
|
(438)
|
(280)
|
464
|
(28)
|
(547)
|
(1 287)
|
(1 199)
|
(1 607)
|
(1 504)
|
(1 172)
|
|
| Net Income (Common) |
6 805
N/A
|
9 594
+41%
|
10 988
+15%
|
10 936
0%
|
13 242
+21%
|
7 849
-41%
|
12 077
+54%
|
19 805
+64%
|
38 507
+94%
|
63 676
+65%
|
81 836
+29%
|
108 618
+33%
|
110 744
+2%
|
93 436
-16%
|
73 915
-21%
|
3 498
-95%
|
7 198
+106%
|
18 092
+151%
|
30 181
+67%
|
29 022
-4%
|
23 530
-19%
|
5 864
-75%
|
|
| EPS (Diluted) |
425.31
N/A
|
599.62
+41%
|
578.29
-4%
|
607.53
+5%
|
735.64
+21%
|
213.4
-71%
|
321.41
+51%
|
527.09
+64%
|
1 024.83
+94%
|
1 694.69
+65%
|
2 170.15
+28%
|
2 870.99
+32%
|
2 975.47
+4%
|
2 493.56
-16%
|
2 016.13
-19%
|
59.45
-97%
|
169.54
+185%
|
448.45
+165%
|
710.88
+59%
|
680.56
-4%
|
636.94
-6%
|
151.37
-76%
|
|
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