T
Tongyang Pile Inc
KOSDAQ:228340
Tongyang Pile Inc
KOSDAQ:228340
Price:
2 380 KRW
0.21%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Tongyang Pile Inc
Tongyang Pile Inc
|
Revenue
|
71.1B
KRW
|
|
Cost of Revenue
|
-55.7B
KRW
|
|
Gross Profit
|
15.4B
KRW
|
|
Operating Expenses
|
-10.9B
KRW
|
|
Operating Income
|
4.5B
KRW
|
|
Other Expenses
|
674.6m
KRW
|
|
Net Income
|
5.2B
KRW
|
Income Statement
Tongyang Pile Inc
Tongyang Pile Inc
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
115 638
N/A
|
120 029
+4%
|
122 109
+2%
|
120 672
-1%
|
120 941
+0%
|
119 157
-1%
|
113 589
-5%
|
102 281
-10%
|
88 578
-13%
|
80 406
-9%
|
75 853
-6%
|
75 461
-1%
|
67 930
-10%
|
57 028
-16%
|
49 673
-13%
|
50 005
+1%
|
53 169
+6%
|
53 571
+1%
|
51 275
-4%
|
46 069
-10%
|
46 951
+2%
|
56 360
+20%
|
62 925
+12%
|
66 798
+6%
|
69 531
+4%
|
65 841
-5%
|
66 615
+1%
|
71 458
+7%
|
72 585
+2%
|
75 854
+5%
|
75 159
-1%
|
68 666
-9%
|
71 057
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(67 582)
|
(67 712)
|
(67 540)
|
(67 231)
|
(68 269)
|
(70 098)
|
(69 897)
|
(65 554)
|
(61 321)
|
(60 091)
|
(60 044)
|
(61 145)
|
(59 033)
|
(51 920)
|
(47 823)
|
(48 742)
|
(49 352)
|
(49 007)
|
(46 562)
|
(42 224)
|
(42 225)
|
(46 748)
|
(48 936)
|
(50 592)
|
(51 555)
|
(50 452)
|
(52 619)
|
(56 342)
|
(56 648)
|
(58 468)
|
(57 761)
|
(52 944)
|
(55 686)
|
|
| Gross Profit |
48 056
N/A
|
52 317
+9%
|
54 569
+4%
|
53 440
-2%
|
52 672
-1%
|
49 057
-7%
|
43 690
-11%
|
36 726
-16%
|
27 257
-26%
|
20 314
-25%
|
15 808
-22%
|
14 315
-9%
|
8 897
-38%
|
5 107
-43%
|
1 849
-64%
|
1 262
-32%
|
3 817
+202%
|
4 564
+20%
|
4 714
+3%
|
3 846
-18%
|
4 727
+23%
|
9 612
+103%
|
13 987
+46%
|
16 204
+16%
|
17 976
+11%
|
15 389
-14%
|
13 995
-9%
|
15 116
+8%
|
15 937
+5%
|
17 386
+9%
|
17 398
+0%
|
15 722
-10%
|
15 371
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 158)
|
(13 559)
|
(14 037)
|
(13 892)
|
(14 223)
|
(20 312)
|
(20 344)
|
(19 656)
|
(12 540)
|
(16 440)
|
(16 124)
|
(15 963)
|
(11 107)
|
(16 092)
|
(15 138)
|
(15 316)
|
(9 308)
|
(23 815)
|
(23 467)
|
(23 174)
|
(8 781)
|
(9 478)
|
(9 802)
|
(9 656)
|
(9 789)
|
(9 710)
|
(10 015)
|
(10 644)
|
(10 664)
|
(11 057)
|
(11 021)
|
(10 363)
|
(10 878)
|
|
| Selling, General & Administrative |
(13 153)
|
(13 550)
|
(14 019)
|
(13 861)
|
(14 219)
|
(13 909)
|
(13 941)
|
(13 258)
|
(12 536)
|
(12 408)
|
(12 092)
|
(11 929)
|
(11 100)
|
(9 579)
|
(8 608)
|
(8 771)
|
(9 213)
|
(9 221)
|
(8 874)
|
(8 581)
|
(8 675)
|
(9 376)
|
(9 708)
|
(9 572)
|
(9 715)
|
(9 558)
|
(9 862)
|
(10 460)
|
(10 509)
|
(10 835)
|
(10 756)
|
(10 086)
|
(10 633)
|
|
| Depreciation & Amortization |
(5)
|
(7)
|
(16)
|
(29)
|
(4)
|
(35)
|
(35)
|
(31)
|
(4)
|
(31)
|
(31)
|
(33)
|
(7)
|
(39)
|
(56)
|
(71)
|
(95)
|
(108)
|
(108)
|
(108)
|
(106)
|
(103)
|
(93)
|
(83)
|
(74)
|
(69)
|
(71)
|
(102)
|
(155)
|
(200)
|
(244)
|
(255)
|
(246)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6 368)
|
(6 368)
|
(6 367)
|
0
|
(4 001)
|
(4 001)
|
(4 001)
|
0
|
(6 474)
|
(6 474)
|
(6 474)
|
0
|
(14 486)
|
(14 485)
|
(14 485)
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(82)
|
(82)
|
0
|
(21)
|
(21)
|
(21)
|
0
|
|
| Operating Income |
34 898
N/A
|
38 758
+11%
|
40 533
+5%
|
39 550
-2%
|
38 450
-3%
|
28 747
-25%
|
23 348
-19%
|
17 071
-27%
|
14 717
-14%
|
3 874
-74%
|
(316)
N/A
|
(1 647)
-421%
|
(2 210)
-34%
|
(10 984)
-397%
|
(13 289)
-21%
|
(14 055)
-6%
|
(5 490)
+61%
|
(19 252)
-251%
|
(18 754)
+3%
|
(19 328)
-3%
|
(4 054)
+79%
|
134
N/A
|
4 187
+3 022%
|
6 550
+56%
|
8 187
+25%
|
5 679
-31%
|
3 980
-30%
|
4 472
+12%
|
5 273
+18%
|
6 329
+20%
|
6 377
+1%
|
5 359
-16%
|
4 493
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 238)
|
(2 008)
|
(1 537)
|
(1 082)
|
(901)
|
(537)
|
(417)
|
(253)
|
171
|
354
|
503
|
579
|
610
|
607
|
670
|
691
|
660
|
634
|
535
|
430
|
358
|
300
|
305
|
345
|
421
|
554
|
691
|
1 018
|
1 432
|
1 827
|
2 079
|
2 167
|
2 124
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6 366)
|
0
|
0
|
0
|
(4 000)
|
0
|
0
|
0
|
(6 474)
|
0
|
0
|
0
|
(14 488)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(5)
|
(4)
|
1
|
(13)
|
0
|
0
|
(15)
|
0
|
2
|
0
|
0
|
2
|
(108)
|
0
|
(108)
|
(108)
|
(5)
|
491
|
0
|
487
|
492
|
(100)
|
(101)
|
(221)
|
0
|
0
|
(125)
|
(13)
|
0
|
(14)
|
(30)
|
(18)
|
|
| Total Other Income |
511
|
7 008
|
6 680
|
6 683
|
6 259
|
(259)
|
(271)
|
(260)
|
(162)
|
(111)
|
(68)
|
(73)
|
(61)
|
(85)
|
(213)
|
(72)
|
(99)
|
(93)
|
145
|
633
|
148
|
139
|
(8 314)
|
(8 310)
|
(8 207)
|
(8 400)
|
(58)
|
53
|
(44)
|
(86)
|
(99)
|
(43)
|
(44)
|
|
| Pre-Tax Income |
33 166
N/A
|
43 751
+32%
|
45 670
+4%
|
45 151
-1%
|
37 428
-17%
|
27 951
-25%
|
22 660
-19%
|
16 542
-27%
|
10 726
-35%
|
4 120
-62%
|
119
-97%
|
(1 141)
N/A
|
(8 133)
-613%
|
(10 569)
-30%
|
(12 832)
-21%
|
(13 543)
-6%
|
(19 526)
-44%
|
(18 716)
+4%
|
(17 583)
+6%
|
(18 265)
-4%
|
(3 061)
+83%
|
1 064
N/A
|
(3 922)
N/A
|
(1 516)
+61%
|
98
N/A
|
(2 167)
N/A
|
4 613
N/A
|
5 419
+17%
|
6 626
+22%
|
8 070
+22%
|
8 342
+3%
|
7 454
-11%
|
6 546
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 401)
|
(10 938)
|
(11 364)
|
(11 239)
|
(8 960)
|
(6 605)
|
(5 352)
|
(3 683)
|
(2 481)
|
(918)
|
109
|
317
|
1 758
|
2 294
|
2 817
|
2 976
|
4 277
|
4 102
|
3 849
|
3 913
|
(3 542)
|
(4 458)
|
(5 148)
|
(5 579)
|
2 287
|
2 797
|
3 132
|
2 955
|
(1 720)
|
(2 024)
|
(2 105)
|
(1 904)
|
(1 379)
|
|
| Income from Continuing Operations |
24 765
|
32 814
|
34 308
|
33 915
|
28 468
|
21 348
|
17 309
|
12 858
|
8 245
|
3 201
|
227
|
(825)
|
(6 375)
|
(8 276)
|
(10 016)
|
(10 567)
|
(15 249)
|
(14 615)
|
(13 735)
|
(14 353)
|
(6 603)
|
(3 393)
|
(9 069)
|
(7 094)
|
2 384
|
630
|
7 745
|
8 374
|
4 907
|
6 046
|
6 237
|
5 550
|
5 167
|
|
| Net Income (Common) |
24 765
N/A
|
32 814
+33%
|
34 308
+5%
|
33 915
-1%
|
28 468
-16%
|
21 348
-25%
|
17 309
-19%
|
12 858
-26%
|
8 245
-36%
|
3 201
-61%
|
227
-93%
|
(825)
N/A
|
(6 375)
-673%
|
(8 276)
-30%
|
(10 016)
-21%
|
(10 567)
-6%
|
(15 249)
-44%
|
(14 615)
+4%
|
(13 735)
+6%
|
(14 353)
-4%
|
(6 603)
+54%
|
(3 393)
+49%
|
(9 069)
-167%
|
(7 094)
+22%
|
2 384
N/A
|
630
-74%
|
7 745
+1 129%
|
8 374
+8%
|
4 907
-41%
|
6 046
+23%
|
6 237
+3%
|
5 550
-11%
|
5 167
-7%
|
|
| EPS (Diluted) |
1 547.81
N/A
|
2 050.87
+33%
|
1 715.4
-16%
|
1 695.75
-1%
|
1 498.31
-12%
|
1 067.4
-29%
|
865.45
-19%
|
642.9
-26%
|
412.26
-36%
|
160.05
-61%
|
11.35
-93%
|
-41.25
N/A
|
-318.75
-673%
|
-413.8
-30%
|
-500.8
-21%
|
-528.37
-6%
|
-762.44
-44%
|
-730.74
+4%
|
-686.77
+6%
|
-717.65
-4%
|
-330.15
+54%
|
-169.65
+49%
|
-453.45
-167%
|
-354.69
+22%
|
119.22
N/A
|
31.52
-74%
|
387.26
+1 129%
|
418.7
+8%
|
245.33
-41%
|
302.29
+23%
|
311.87
+3%
|
277.5
-11%
|
258.37
-7%
|
|
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