T
Taesung Co Ltd
KOSDAQ:323280
Taesung Co Ltd
KOSDAQ:323280
Price:
2 120
KRW
-2.53%
Market Closed
Market Cap:
₩2.3T
Income Statement
Earnings Waterfall
Taesung Co Ltd
Taesung Co Ltd
Income Statement
Taesung Co Ltd
Taesung Co Ltd
Currency: KRW
| 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 |
88
|
163
|
230
|
365
|
406
|
435
|
466
|
430
|
418
|
403
|
383
|
324
|
255
|
0
|
0
|
|
| Revenue |
25 233
N/A
|
35 753
+42%
|
47 707
+33%
|
61 248
+28%
|
56 982
-7%
|
45 447
-20%
|
38 582
-15%
|
33 339
-14%
|
39 260
+18%
|
45 681
+16%
|
53 249
+17%
|
59 212
+11%
|
49 018
-17%
|
43 105
-12%
|
39 242
-9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(21 718)
|
(30 003)
|
(39 054)
|
(50 560)
|
(46 636)
|
(37 757)
|
(33 159)
|
(28 125)
|
(31 086)
|
(33 979)
|
(41 226)
|
(44 653)
|
(38 737)
|
(36 099)
|
(31 985)
|
|
| Gross Profit |
3 515
N/A
|
5 750
+64%
|
8 653
+50%
|
10 688
+24%
|
10 346
-3%
|
7 690
-26%
|
5 423
-29%
|
5 214
-4%
|
8 175
+57%
|
11 703
+43%
|
12 024
+3%
|
14 559
+21%
|
10 281
-29%
|
7 006
-32%
|
7 257
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(3 538)
|
(4 598)
|
(6 242)
|
(8 374)
|
(7 647)
|
(6 190)
|
(6 000)
|
(5 900)
|
(7 011)
|
(7 955)
|
(8 472)
|
(8 522)
|
(7 889)
|
(8 489)
|
(8 899)
|
|
| Selling, General & Administrative |
(3 256)
|
(4 103)
|
(5 512)
|
(7 238)
|
(6 596)
|
(5 160)
|
(5 034)
|
(4 950)
|
(5 863)
|
(6 807)
|
(7 325)
|
(6 925)
|
(6 473)
|
(7 043)
|
(7 347)
|
|
| Research & Development |
(170)
|
(269)
|
(378)
|
(670)
|
(611)
|
(619)
|
(582)
|
(579)
|
(783)
|
(796)
|
(819)
|
(1 296)
|
(1 117)
|
(1 136)
|
(1 226)
|
|
| Depreciation & Amortization |
(113)
|
(227)
|
(351)
|
(467)
|
(440)
|
(411)
|
(384)
|
(370)
|
(365)
|
(352)
|
(328)
|
(301)
|
(298)
|
(311)
|
(326)
|
|
| Operating Income |
(23)
N/A
|
1 152
N/A
|
2 411
+109%
|
2 314
-4%
|
2 699
+17%
|
1 500
-44%
|
(577)
N/A
|
(686)
-19%
|
1 164
N/A
|
3 748
+222%
|
3 552
-5%
|
6 038
+70%
|
2 392
-60%
|
(1 483)
N/A
|
(1 642)
-11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(130)
|
1 300
|
2 341
|
842
|
1 123
|
42
|
(890)
|
(252)
|
(295)
|
(66)
|
(774)
|
888
|
764
|
1 051
|
2 217
|
|
| Gain/Loss on Disposition of Assets |
65
|
80
|
80
|
80
|
0
|
0
|
(1)
|
(1)
|
0
|
7
|
9
|
9
|
0
|
(119)
|
(2 736)
|
|
| Total Other Income |
(2)
|
(2 766)
|
(2 972)
|
(2 725)
|
(3 249)
|
(498)
|
(321)
|
(271)
|
(35)
|
(10)
|
19
|
129
|
135
|
194
|
376
|
|
| Pre-Tax Income |
(90)
N/A
|
(233)
-160%
|
1 861
N/A
|
511
-73%
|
572
+12%
|
1 044
+82%
|
(1 790)
N/A
|
(1 210)
+32%
|
832
N/A
|
3 679
+342%
|
2 806
-24%
|
7 064
+152%
|
3 291
-53%
|
(357)
N/A
|
(1 784)
-399%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(79)
|
(211)
|
(305)
|
(968)
|
(981)
|
(910)
|
(837)
|
(206)
|
(194)
|
(1 557)
|
(941)
|
(1 095)
|
(955)
|
603
|
(154)
|
|
| Income from Continuing Operations |
(168)
|
(444)
|
1 556
|
(457)
|
(409)
|
134
|
(2 627)
|
(1 417)
|
639
|
2 122
|
1 865
|
5 968
|
2 336
|
246
|
(1 938)
|
|
| Net Income (Common) |
(168)
N/A
|
(444)
-164%
|
1 556
N/A
|
(457)
N/A
|
(409)
+11%
|
134
N/A
|
(2 627)
N/A
|
(1 417)
+46%
|
639
N/A
|
2 122
+232%
|
1 865
-12%
|
5 968
+220%
|
2 336
-61%
|
246
-89%
|
(1 938)
N/A
|
|
| EPS (Diluted) |
-7.98
N/A
|
-20.9
-162%
|
64.45
N/A
|
-19.39
N/A
|
-16.5
+15%
|
5.43
N/A
|
-106.42
N/A
|
-54.93
+48%
|
24.28
N/A
|
79.95
+229%
|
70.71
-12%
|
223.59
+216%
|
84.6
-62%
|
8.05
-90%
|
-63.52
N/A
|
|
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