T
Top Material Co Ltd
KOSDAQ:360070
Top Material Co Ltd
KOSDAQ:360070
Price:
20 150
KRW
-0.98%
Market Closed
Market Cap:
₩164.2B
Income Statement
Earnings Waterfall
Top Material Co Ltd
Top Material Co Ltd
Income Statement
Top Material Co Ltd
Top Material Co Ltd
Currency: KRW
| 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 |
93
|
14
|
28
|
39
|
551
|
1 322
|
1 740
|
2 271
|
2 266
|
1 750
|
1 310
|
2 069
|
|
| Revenue |
63 020
N/A
|
100 345
+59%
|
88 669
-12%
|
121 870
+37%
|
122 198
+0%
|
109 536
-10%
|
103 181
-6%
|
110 729
+7%
|
106 079
-4%
|
85 792
-19%
|
70 257
-18%
|
39 648
-44%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(44 993)
|
(75 065)
|
(66 156)
|
(92 778)
|
(96 948)
|
(89 075)
|
(89 069)
|
(96 635)
|
(97 623)
|
(79 762)
|
(67 305)
|
(42 979)
|
|
| Gross Profit |
18 027
N/A
|
25 281
+40%
|
22 513
-11%
|
29 092
+29%
|
25 250
-13%
|
20 461
-19%
|
14 112
-31%
|
14 095
0%
|
8 456
-40%
|
6 030
-29%
|
2 951
-51%
|
(3 331)
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6 254)
|
(8 545)
|
(7 808)
|
(10 743)
|
(11 460)
|
(11 706)
|
(12 148)
|
(12 784)
|
(15 666)
|
(16 951)
|
(18 043)
|
(19 008)
|
|
| Selling, General & Administrative |
(4 022)
|
(5 641)
|
(4 845)
|
(6 877)
|
(7 872)
|
(7 450)
|
(7 630)
|
(7 350)
|
(9 904)
|
(11 110)
|
(12 289)
|
(13 694)
|
|
| Research & Development |
(1 815)
|
(2 332)
|
(2 433)
|
(3 149)
|
(2 901)
|
(3 634)
|
(3 931)
|
(4 938)
|
(5 386)
|
(5 442)
|
(5 334)
|
(4 870)
|
|
| Depreciation & Amortization |
(418)
|
(572)
|
(529)
|
(716)
|
(687)
|
(622)
|
(586)
|
(496)
|
(376)
|
(399)
|
(420)
|
(443)
|
|
| Operating Income |
11 772
N/A
|
16 735
+42%
|
14 705
-12%
|
18 349
+25%
|
13 790
-25%
|
8 755
-37%
|
1 964
-78%
|
1 310
-33%
|
(7 210)
N/A
|
(10 921)
-51%
|
(15 091)
-38%
|
(22 339)
-48%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
335
|
2 169
|
2 688
|
3 728
|
6 391
|
5 198
|
462
|
(1 251)
|
(4 018)
|
(4 326)
|
(3 596)
|
(1 310)
|
|
| Non-Reccuring Items |
1
|
(14)
|
(14)
|
(14)
|
562
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
9
|
9
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(87)
|
(87)
|
(107)
|
(87)
|
(0)
|
(0)
|
(2)
|
(5)
|
(6)
|
0
|
|
| Total Other Income |
114
|
(69)
|
30
|
22
|
(9)
|
1 951
|
2 024
|
2 032
|
143
|
1 388
|
1 089
|
1 049
|
|
| Pre-Tax Income |
12 222
N/A
|
18 821
+54%
|
17 322
-8%
|
21 997
+27%
|
20 627
-6%
|
15 816
-23%
|
4 450
-72%
|
2 091
-53%
|
(11 087)
N/A
|
(13 864)
-25%
|
(17 596)
-27%
|
(22 591)
-28%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1 667)
|
(2 566)
|
(2 689)
|
(3 765)
|
(3 055)
|
(2 155)
|
1 267
|
2 077
|
2 932
|
2 932
|
3 889
|
4 191
|
|
| Income from Continuing Operations |
10 556
|
16 254
|
14 634
|
18 233
|
17 572
|
13 661
|
5 717
|
4 168
|
(8 155)
|
(10 932)
|
(13 706)
|
(18 400)
|
|
| Net Income (Common) |
10 556
N/A
|
16 254
+54%
|
14 634
-10%
|
18 233
+25%
|
17 542
-4%
|
13 586
-23%
|
5 597
-59%
|
4 003
-28%
|
(8 335)
N/A
|
(11 111)
-33%
|
(13 886)
-25%
|
(18 580)
-34%
|
|
| EPS (Diluted) |
1 647.32
N/A
|
2 035.77
+24%
|
1 832.78
-10%
|
2 283.53
+25%
|
2 197.18
-4%
|
1 694.38
-23%
|
694.97
-59%
|
499.31
-28%
|
-1 038.9
N/A
|
-1 380.85
-33%
|
-1 717.55
-24%
|
-2 314.46
-35%
|
|
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