T

TSI Co Ltd
KOSDAQ:277880

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TSI Co Ltd
KOSDAQ:277880
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Price: 4 965 KRW -2.65% Market Closed
Market Cap: 100.3B KRW

Income Statement

Earnings Waterfall
TSI Co Ltd

Revenue
250.3B KRW
Cost of Revenue
-223.9B KRW
Gross Profit
26.4B KRW
Operating Expenses
-15.7B KRW
Operating Income
10.7B KRW
Other Expenses
257.1m KRW
Net Income
10.9B KRW

Income Statement
TSI Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
Research & Development
(328)
(403)
(429)
(373)
(422)
(477)
(449)
(434)
(453)
(404)
(493)
(482)
(546)
(615)
(545)
(607)
(550)
(550)
(940)
(834)
Depreciation & Amortization
(154)
(252)
(290)
(319)
(347)
(337)
(347)
(369)
(418)
(469)
(523)
(574)
(612)
(660)
(716)
(779)
(824)
(830)
(961)
(1 068)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(98)
(97)
0
0
0
100
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%
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)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(98)
0
0
(55)
42
100
0
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
Total Other Income
47
2
4
19
179
242
244
190
43
(41)
(194)
(339)
(250)
(143)
585
657
835
807
338
3 705
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%
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)
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
Income to Minority Interest
(11)
(11)
2
6
12
12
1
2
6
20
21
20
16
6
3
5
49
46
49
46
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%
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%