T
TSI Co Ltd
KOSDAQ:277880
TSI Co Ltd
KOSDAQ:277880
Price:
5 800
KRW
2.47%
Market Closed
Market Cap:
₩117.2B
Income Statement
Earnings Waterfall
TSI Co Ltd
TSI Co Ltd
Income Statement
TSI Co Ltd
TSI Co Ltd
Currency: KRW
| 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 |
175
|
233
|
221
|
291
|
649
|
1 959
|
3 020
|
3 963
|
4 630
|
4 887
|
5 111
|
5 421
|
5 586
|
5 000
|
4 731
|
4 429
|
4 527
|
4 064
|
3 626
|
3 166
|
2 625
|
|
| Revenue |
35 683
N/A
|
45 733
+28%
|
46 157
+1%
|
37 213
-19%
|
47 799
+28%
|
67 320
+41%
|
104 910
+56%
|
135 996
+30%
|
138 567
+2%
|
148 783
+7%
|
188 961
+27%
|
191 160
+1%
|
211 410
+11%
|
261 127
+24%
|
239 761
-8%
|
273 751
+14%
|
275 149
+1%
|
271 987
-1%
|
271 574
0%
|
250 253
-8%
|
283 092
+13%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(30 230)
|
(40 334)
|
(42 200)
|
(35 257)
|
(44 149)
|
(59 250)
|
(91 752)
|
(120 082)
|
(124 427)
|
(133 643)
|
(172 551)
|
(175 145)
|
(193 510)
|
(244 812)
|
(224 165)
|
(250 620)
|
(248 426)
|
(241 529)
|
(241 319)
|
(223 859)
|
(255 737)
|
|
| Gross Profit |
5 453
N/A
|
5 399
-1%
|
3 957
-27%
|
1 956
-51%
|
3 651
+87%
|
8 070
+121%
|
13 158
+63%
|
15 914
+21%
|
14 140
-11%
|
15 140
+7%
|
16 410
+8%
|
16 015
-2%
|
17 900
+12%
|
16 314
-9%
|
15 597
-4%
|
23 131
+48%
|
26 722
+16%
|
30 458
+14%
|
30 255
-1%
|
26 394
-13%
|
27 355
+4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(5 280)
|
(6 283)
|
(5 979)
|
(6 336)
|
(6 852)
|
(8 199)
|
(8 812)
|
(10 264)
|
(10 367)
|
(10 212)
|
(12 196)
|
(11 039)
|
(12 719)
|
(14 322)
|
(14 385)
|
(15 852)
|
(14 478)
|
(14 828)
|
(15 032)
|
(15 729)
|
(17 102)
|
|
| Selling, General & Administrative |
(4 799)
|
(5 628)
|
(5 260)
|
(5 644)
|
(6 083)
|
(7 384)
|
(8 016)
|
(9 460)
|
(9 496)
|
(9 339)
|
(11 180)
|
(9 983)
|
(11 561)
|
(13 047)
|
(13 026)
|
(14 369)
|
(13 103)
|
(13 448)
|
(13 131)
|
(13 926)
|
(15 035)
|
|
| Research & Development |
(328)
|
(403)
|
(429)
|
(373)
|
(422)
|
(477)
|
(449)
|
(434)
|
(453)
|
(404)
|
(493)
|
(482)
|
(546)
|
(615)
|
(545)
|
(607)
|
(550)
|
(550)
|
(940)
|
(834)
|
(881)
|
|
| Depreciation & Amortization |
(154)
|
(252)
|
(290)
|
(319)
|
(347)
|
(337)
|
(347)
|
(369)
|
(418)
|
(469)
|
(523)
|
(574)
|
(612)
|
(660)
|
(716)
|
(779)
|
(824)
|
(830)
|
(961)
|
(1 068)
|
(1 186)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(97)
|
0
|
0
|
0
|
100
|
0
|
|
| Operating Income |
172
N/A
|
(884)
N/A
|
(2 023)
-129%
|
(4 380)
-117%
|
(3 202)
+27%
|
(129)
+96%
|
4 345
N/A
|
5 650
+30%
|
3 773
-33%
|
4 928
+31%
|
4 214
-14%
|
4 976
+18%
|
5 181
+4%
|
1 992
-62%
|
1 212
-39%
|
7 278
+501%
|
12 245
+68%
|
15 630
+28%
|
15 223
-3%
|
10 665
-30%
|
10 253
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(1 017)
|
(849)
|
(702)
|
(10 878)
|
319
|
(2 419)
|
3 392
|
18 920
|
(1 234)
|
(2 551)
|
(18 861)
|
(19 109)
|
(9 077)
|
(777)
|
14 179
|
5 591
|
13 941
|
8 499
|
(2 818)
|
3 255
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(98)
|
0
|
0
|
(55)
|
42
|
100
|
0
|
57
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(13)
|
(6)
|
(6)
|
(4)
|
7
|
0
|
22
|
22
|
(122)
|
(116)
|
0
|
(138)
|
(27)
|
132
|
949
|
4 814
|
4 855
|
4 690
|
3 876
|
147
|
|
| Total Other Income |
47
|
2
|
4
|
19
|
179
|
242
|
244
|
190
|
43
|
(41)
|
(194)
|
(339)
|
(250)
|
(143)
|
585
|
657
|
835
|
807
|
338
|
3 705
|
2 783
|
|
| Pre-Tax Income |
205
N/A
|
(1 912)
N/A
|
(2 874)
-50%
|
(5 069)
-76%
|
(13 905)
-174%
|
440
N/A
|
2 170
+394%
|
9 254
+326%
|
22 759
+146%
|
3 530
-84%
|
1 352
-62%
|
(14 225)
N/A
|
(14 318)
-1%
|
(7 353)
+49%
|
1 152
N/A
|
23 064
+1 903%
|
23 430
+2%
|
35 275
+51%
|
28 848
-18%
|
15 428
-47%
|
16 495
+7%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(16)
|
299
|
200
|
1 207
|
3 467
|
715
|
579
|
(1 854)
|
(5 007)
|
(406)
|
623
|
2 708
|
2 074
|
2 463
|
(0)
|
(2 769)
|
(2 213)
|
(5 935)
|
(4 046)
|
(2 192)
|
(2 703)
|
|
| Income from Continuing Operations |
189
|
(1 614)
|
(2 673)
|
(3 861)
|
(10 436)
|
1 155
|
2 749
|
7 400
|
17 752
|
3 125
|
1 975
|
(11 518)
|
(12 244)
|
(4 890)
|
1 152
|
20 295
|
21 217
|
29 340
|
24 803
|
13 236
|
13 793
|
|
| Income to Minority Interest |
(11)
|
(11)
|
2
|
6
|
12
|
12
|
1
|
2
|
6
|
20
|
21
|
20
|
16
|
6
|
3
|
5
|
49
|
46
|
49
|
46
|
3
|
|
| Net Income (Common) |
178
N/A
|
(1 625)
N/A
|
(2 671)
-64%
|
(3 856)
-44%
|
(10 424)
-170%
|
1 167
N/A
|
2 750
+136%
|
7 402
+169%
|
17 758
+140%
|
3 145
-82%
|
1 996
-37%
|
(11 498)
N/A
|
(12 818)
-11%
|
(7 244)
+43%
|
(616)
+92%
|
17 940
N/A
|
18 905
+5%
|
27 026
+43%
|
22 491
-17%
|
10 922
-51%
|
11 436
+5%
|
|
| EPS (Diluted) |
9.88
N/A
|
-95.58
N/A
|
-144.13
-51%
|
-208.03
-44%
|
-562.43
-170%
|
62.98
N/A
|
148.38
+136%
|
353.57
+138%
|
843.82
+139%
|
150.22
-82%
|
99.22
-34%
|
-570.59
N/A
|
-636.03
-11%
|
-364.73
+43%
|
-30.52
+92%
|
889.84
N/A
|
937.73
+5%
|
1 340.53
+43%
|
1 115.6
-17%
|
438.33
-61%
|
462.17
+5%
|
|
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