T
TLB Co Ltd
KOSDAQ:356860
TLB Co Ltd
KOSDAQ:356860
Price:
18 530
KRW
-2.01%
Market Cap:
182.1B
KRW
Income Statement
Earnings Waterfall
TLB Co Ltd
TLB Co Ltd
|
Revenue
|
180B
KRW
|
|
Cost of Revenue
|
-165.9B
KRW
|
|
Gross Profit
|
14.1B
KRW
|
|
Operating Expenses
|
-10.7B
KRW
|
|
Operating Income
|
3.4B
KRW
|
|
Other Expenses
|
259.9m
KRW
|
|
Net Income
|
3.6B
KRW
|
Income Statement
TLB Co Ltd
TLB Co Ltd
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
107
|
502
|
206
|
294
|
281
|
327
|
323
|
524
|
700
|
916
|
1 105
|
1 143
|
1 196
|
1 281
|
1 333
|
1 488
|
1 679
|
1 801
|
|
| 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%
|
171 307
-4%
|
174 077
+2%
|
171 124
-2%
|
178 257
+4%
|
180 001
+1%
|
|
| 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)
|
(159 950)
|
(163 947)
|
(161 566)
|
(164 093)
|
(165 897)
|
|
| 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%
|
11 356
-37%
|
10 130
-11%
|
9 558
-6%
|
14 164
+48%
|
14 104
0%
|
|
| 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)
|
(8 311)
|
(8 889)
|
(9 887)
|
(10 567)
|
(10 746)
|
|
| 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)
|
(7 590)
|
(7 934)
|
(8 745)
|
(9 209)
|
(9 334)
|
|
| Research & Development |
(1 439)
|
(2 087)
|
(2 570)
|
(2 059)
|
(2 173)
|
(2 279)
|
0
|
(1 391)
|
(865)
|
(114)
|
(178)
|
(164)
|
(190)
|
(213)
|
(251)
|
(258)
|
(265)
|
(338)
|
|
| Depreciation & Amortization |
(182)
|
(255)
|
(336)
|
(306)
|
(317)
|
(329)
|
(335)
|
(338)
|
(424)
|
(443)
|
(495)
|
(546)
|
(513)
|
(508)
|
(704)
|
(884)
|
(1 092)
|
(1 074)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1 773)
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
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%
|
3 045
-67%
|
1 241
-59%
|
(329)
N/A
|
3 597
N/A
|
3 358
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(399)
|
(1 040)
|
(455)
|
(272)
|
427
|
1 068
|
679
|
1 204
|
2 397
|
501
|
979
|
408
|
(1 288)
|
(52)
|
(189)
|
1 079
|
(532)
|
1 036
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
(66)
|
(60)
|
(59)
|
(4)
|
0
|
(55)
|
(51)
|
0
|
(121)
|
(77)
|
0
|
0
|
0
|
29
|
35
|
51
|
54
|
49
|
|
| Total Other Income |
438
|
237
|
341
|
173
|
181
|
488
|
414
|
(200)
|
(144)
|
(655)
|
(680)
|
(233)
|
(223)
|
244
|
350
|
339
|
478
|
462
|
|
| 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%
|
3 266
-58%
|
1 437
-56%
|
1 140
-21%
|
3 597
+216%
|
4 901
+36%
|
|
| 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)
|
(757)
|
(539)
|
(317)
|
(937)
|
(1 304)
|
|
| 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
|
2 509
|
897
|
823
|
2 660
|
3 597
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(0)
|
2
|
4
|
4
|
3
|
4
|
4
|
7
|
10
|
11
|
11
|
5
|
0
|
(2)
|
1
|
20
|
|
| 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%
|
2 515
-51%
|
897
-64%
|
821
-9%
|
2 661
+224%
|
3 618
+36%
|
|
| 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%
|
256.83
-51%
|
91.66
-64%
|
83.98
-8%
|
272.26
+224%
|
370.58
+36%
|
|
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