T
T&L Co Ltd
KOSDAQ:340570
T&L Co Ltd
KOSDAQ:340570
Price:
54 500
KRW
-1.62%
Market Cap:
₩443.1B
Income Statement
Earnings Waterfall
T&L Co Ltd
T&L Co Ltd
Income Statement
T&L Co Ltd
T&L 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
4
|
28
|
5
|
6
|
3
|
4
|
4
|
12
|
23
|
33
|
38
|
30
|
9
|
3
|
0
|
17
|
20
|
22
|
0
|
0
|
|
| Revenue |
45 076
N/A
|
40 633
-10%
|
63 841
+57%
|
62 221
-3%
|
71 877
+16%
|
71 896
+0%
|
72 099
+0%
|
79 005
+10%
|
81 192
+3%
|
81 577
+0%
|
93 828
+15%
|
106 663
+14%
|
115 461
+8%
|
83 205
-28%
|
101 590
+22%
|
150 313
+48%
|
174 892
+16%
|
201 395
+15%
|
185 322
-8%
|
177 271
-4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(26 761)
|
(24 825)
|
(38 982)
|
(36 843)
|
(41 238)
|
(41 381)
|
(40 514)
|
(44 822)
|
(47 520)
|
(47 370)
|
(54 912)
|
(62 687)
|
(70 308)
|
(50 696)
|
(60 056)
|
(86 829)
|
(99 399)
|
(111 079)
|
(103 484)
|
(98 717)
|
|
| Gross Profit |
18 315
N/A
|
15 808
-14%
|
24 859
+57%
|
25 378
+2%
|
30 639
+21%
|
30 515
0%
|
31 585
+4%
|
34 183
+8%
|
33 672
-1%
|
34 208
+2%
|
38 916
+14%
|
43 976
+13%
|
45 153
+3%
|
32 509
-28%
|
41 533
+28%
|
63 485
+53%
|
75 493
+19%
|
90 315
+20%
|
81 838
-9%
|
78 554
-4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(7 242)
|
(6 216)
|
(9 418)
|
(8 157)
|
(8 613)
|
(8 187)
|
(8 060)
|
(8 682)
|
(9 030)
|
(9 899)
|
(10 426)
|
(11 171)
|
(14 307)
|
(11 711)
|
(12 535)
|
(16 630)
|
(18 448)
|
(20 271)
|
(22 581)
|
(25 013)
|
|
| Selling, General & Administrative |
(4 455)
|
(3 702)
|
(5 793)
|
(5 019)
|
(5 403)
|
(5 235)
|
(5 207)
|
(5 554)
|
(5 778)
|
(6 562)
|
(6 962)
|
(7 581)
|
(9 796)
|
(8 112)
|
(8 995)
|
(12 078)
|
(13 934)
|
(15 554)
|
(17 432)
|
(19 515)
|
|
| Research & Development |
(2 127)
|
(1 961)
|
(1 661)
|
(1 288)
|
(1 396)
|
(2 274)
|
(2 205)
|
(2 317)
|
(2 433)
|
(2 468)
|
(2 577)
|
(2 659)
|
(3 432)
|
(2 736)
|
(2 607)
|
(3 293)
|
(3 245)
|
(3 383)
|
(3 676)
|
(3 926)
|
|
| Depreciation & Amortization |
(660)
|
(552)
|
(824)
|
(709)
|
(778)
|
(678)
|
(754)
|
(811)
|
(819)
|
(868)
|
(887)
|
(931)
|
(1 079)
|
(862)
|
(933)
|
(1 259)
|
(1 268)
|
(1 334)
|
(1 472)
|
(1 572)
|
|
| Other Operating Expenses |
0
|
0
|
(1 141)
|
(1 141)
|
(1 036)
|
0
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 073
N/A
|
9 592
-13%
|
15 441
+61%
|
17 220
+12%
|
22 025
+28%
|
22 327
+1%
|
23 524
+5%
|
25 500
+8%
|
24 642
-3%
|
24 309
-1%
|
28 490
+17%
|
32 805
+15%
|
30 847
-6%
|
20 798
-33%
|
28 998
+39%
|
46 855
+62%
|
57 045
+22%
|
70 045
+23%
|
59 258
-15%
|
53 541
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
54
|
(233)
|
179
|
157
|
498
|
1 004
|
816
|
1 631
|
1 895
|
1 118
|
1 361
|
930
|
1 921
|
1 482
|
2 542
|
1 163
|
5 711
|
5 462
|
2 888
|
6 242
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(42)
|
(25)
|
(28)
|
(57)
|
5
|
8
|
5
|
2
|
3
|
1
|
2
|
0
|
5
|
1
|
(13)
|
(27)
|
3
|
(2)
|
(278)
|
(265)
|
|
| Total Other Income |
2 163
|
2 140
|
4 164
|
4 163
|
2 096
|
94
|
100
|
85
|
114
|
134
|
196
|
238
|
287
|
216
|
46
|
122
|
(472)
|
(505)
|
(353)
|
(272)
|
|
| Pre-Tax Income |
13 248
N/A
|
11 475
-13%
|
19 756
+72%
|
21 483
+9%
|
24 625
+15%
|
23 432
-5%
|
24 446
+4%
|
27 219
+11%
|
26 654
-2%
|
25 561
-4%
|
30 049
+18%
|
33 973
+13%
|
33 060
-3%
|
22 496
-32%
|
31 573
+40%
|
48 114
+52%
|
62 287
+29%
|
75 000
+20%
|
61 514
-18%
|
59 245
-4%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 751)
|
(1 433)
|
(2 528)
|
(3 130)
|
(3 789)
|
(3 847)
|
(4 171)
|
(4 831)
|
(4 930)
|
(4 444)
|
(5 270)
|
(6 301)
|
(5 621)
|
(3 467)
|
(5 261)
|
(8 557)
|
(15 880)
|
(19 840)
|
(15 839)
|
(15 482)
|
|
| Income from Continuing Operations |
11 498
|
10 042
|
17 228
|
18 353
|
20 836
|
19 585
|
20 274
|
22 387
|
21 723
|
21 118
|
24 779
|
27 672
|
27 439
|
19 029
|
26 313
|
39 557
|
46 408
|
55 161
|
45 674
|
43 764
|
|
| Net Income (Common) |
11 497
N/A
|
10 042
-13%
|
17 227
+72%
|
18 353
+7%
|
20 836
+14%
|
19 585
-6%
|
20 274
+4%
|
22 387
+10%
|
21 723
-3%
|
21 118
-3%
|
24 779
+17%
|
27 672
+12%
|
27 439
-1%
|
19 029
-31%
|
26 313
+38%
|
39 557
+50%
|
46 408
+17%
|
55 161
+19%
|
45 674
-17%
|
43 764
-4%
|
|
| EPS (Diluted) |
1 773.95
N/A
|
3 347.33
+89%
|
2 119.52
-37%
|
2 258
+7%
|
2 563.52
+14%
|
2 409.52
-6%
|
2 494.37
+4%
|
2 754.35
+10%
|
2 676.91
-3%
|
2 602.02
-3%
|
3 069.71
+18%
|
3 428.16
+12%
|
3 399.24
-1%
|
2 357.42
-31%
|
3 259.74
+38%
|
4 900.45
+50%
|
5 749.19
+17%
|
6 833.59
+19%
|
5 658.37
-17%
|
5 422.21
-4%
|
|
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