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TLB Co Ltd
KOSDAQ:356860

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TLB Co Ltd
KOSDAQ:356860
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Price: 26 300 KRW 1.54%
Updated: May 22, 2024

Income Statement

Earnings Waterfall
TLB Co Ltd

Revenue
177.8B KRW
Cost of Revenue
-159.8B KRW
Gross Profit
18B KRW
Operating Expenses
-8.7B KRW
Operating Income
9.3B KRW
Other Expenses
-4.2B KRW
Net Income
5.1B KRW

Income Statement
TLB 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
Revenue
Revenue
142 452
N/A
184 112
+29%
226 527
+23%
172 575
-24%
168 784
-2%
178 100
+6%
187 508
+5%
205 421
+10%
217 922
+6%
221 548
+2%
211 202
-5%
195 300
-8%
177 828
-9%
Gross Profit
Cost of Revenue
(123 192)
(160 209)
(198 979)
(154 062)
(148 676)
(155 034)
(157 345)
(167 833)
(173 517)
(174 614)
(171 548)
(164 257)
(159 843)
Gross Profit
19 260
N/A
23 903
+24%
27 549
+15%
18 514
-33%
20 108
+9%
23 066
+15%
30 164
+31%
37 588
+25%
44 406
+18%
46 935
+6%
39 653
-16%
31 043
-22%
17 985
-42%
Operating Income
Operating Expenses
(5 833)
(8 746)
(10 628)
(8 643)
(9 118)
(9 686)
(9 487)
(9 626)
(9 226)
(8 470)
(8 706)
(8 598)
(8 682)
Selling, General & Administrative
(4 213)
(6 404)
(7 722)
(6 278)
(6 629)
(7 078)
(7 378)
(7 919)
(7 959)
(7 913)
(8 033)
(7 888)
(7 979)
Research & Development
(1 439)
(2 087)
(2 570)
(2 059)
(2 173)
(2 279)
0
(1 391)
(865)
(114)
(178)
(164)
(190)
Depreciation & Amortization
(182)
(255)
(336)
(306)
(317)
(329)
(335)
(338)
(424)
(443)
(495)
(546)
(513)
Other Operating Expenses
0
0
0
0
0
0
(1 773)
21
21
0
0
0
0
Operating Income
13 426
N/A
15 157
+13%
16 920
+12%
9 871
-42%
10 991
+11%
13 380
+22%
20 677
+55%
27 962
+35%
35 179
+26%
38 464
+9%
30 947
-20%
22 445
-27%
9 303
-59%
Pre-Tax Income
Interest Income Expense
(399)
(1 040)
(455)
(272)
427
1 068
679
1 204
2 397
501
979
408
(1 288)
Gain/Loss on Disposition of Assets
(66)
(60)
(59)
(4)
0
(55)
(51)
0
(121)
(77)
0
0
0
Total Other Income
438
237
341
173
181
488
414
(200)
(144)
(655)
(680)
(233)
(223)
Pre-Tax Income
13 399
N/A
14 295
+7%
16 748
+17%
9 768
-42%
11 598
+19%
14 881
+28%
21 718
+46%
28 966
+33%
37 312
+29%
38 234
+2%
31 246
-18%
22 619
-28%
7 794
-66%
Net Income
Tax Provision
(2 456)
(2 476)
(2 908)
(1 549)
(2 191)
(2 474)
(3 597)
(4 856)
(6 019)
(7 685)
(6 594)
(5 178)
(2 668)
Income from Continuing Operations
10 942
11 819
13 841
8 220
9 408
12 407
18 122
24 109
31 293
30 548
24 652
17 441
5 126
Income to Minority Interest
(3)
(2)
(0)
2
4
4
3
4
4
7
10
11
11
Net Income (Common)
10 940
N/A
11 817
+8%
13 840
+17%
8 221
-41%
9 411
+14%
12 411
+32%
18 125
+46%
24 113
+33%
31 296
+30%
30 556
-2%
24 662
-19%
17 452
-29%
5 137
-71%
EPS (Diluted)
2 734.88
N/A
2 954.25
+8%
2 815.07
-5%
1 672.2
-41%
957.16
-43%
1 262.24
+32%
1 843.35
+46%
2 452.33
+33%
3 182.92
+30%
3 107.58
-2%
2 508.18
-19%
1 783.14
-29%
525.67
-71%

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