T
TFE Co Ltd
KOSDAQ:425420
TFE Co Ltd
KOSDAQ:425420
Price:
43 850
KRW
-3.41%
Market Closed
Market Cap:
₩524.4B
Income Statement
Earnings Waterfall
TFE Co Ltd
TFE Co Ltd
Income Statement
TFE Co Ltd
TFE Co Ltd
Currency: KRW
| Mar-2022 | Jun-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 |
124
|
98
|
191
|
198
|
243
|
305
|
296
|
469
|
595
|
748
|
966
|
0
|
0
|
0
|
|
| Revenue |
106 713
N/A
|
105 197
-1%
|
63 747
-39%
|
95 493
+50%
|
98 430
+3%
|
119 403
+21%
|
80 325
-33%
|
82 722
+3%
|
81 297
-2%
|
77 575
-5%
|
73 627
-5%
|
78 281
+6%
|
85 045
+9%
|
95 014
+12%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(73 131)
|
(70 810)
|
(42 661)
|
(62 473)
|
(65 975)
|
(79 707)
|
(53 611)
|
(55 758)
|
(53 871)
|
(51 965)
|
(50 328)
|
(52 352)
|
(56 259)
|
(61 847)
|
|
| Gross Profit |
33 582
N/A
|
34 387
+2%
|
21 086
-39%
|
33 020
+57%
|
32 455
-2%
|
39 696
+22%
|
26 714
-33%
|
26 964
+1%
|
27 426
+2%
|
25 609
-7%
|
23 298
-9%
|
25 928
+11%
|
28 785
+11%
|
33 167
+15%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(17 398)
|
(18 006)
|
(14 572)
|
(21 817)
|
(22 460)
|
(27 526)
|
(17 490)
|
(17 993)
|
(18 735)
|
(18 850)
|
(18 908)
|
(19 901)
|
(20 448)
|
(20 246)
|
|
| Selling, General & Administrative |
(11 709)
|
(12 076)
|
(9 768)
|
(14 729)
|
(14 977)
|
(18 269)
|
(11 574)
|
(11 584)
|
(11 819)
|
(11 627)
|
(11 262)
|
(11 842)
|
(12 263)
|
(12 105)
|
|
| Research & Development |
(5 056)
|
(5 303)
|
(4 256)
|
(6 246)
|
(6 515)
|
(8 027)
|
(4 957)
|
(5 355)
|
(5 776)
|
(6 013)
|
(6 399)
|
(6 823)
|
(6 945)
|
(6 898)
|
|
| Depreciation & Amortization |
(591)
|
(586)
|
(549)
|
(843)
|
(968)
|
(1 230)
|
(960)
|
(1 054)
|
(1 140)
|
(1 210)
|
(1 246)
|
(1 237)
|
(1 240)
|
(1 243)
|
|
| Other Operating Expenses |
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 184
N/A
|
16 382
+1%
|
6 513
-60%
|
11 203
+72%
|
9 995
-11%
|
12 169
+22%
|
9 224
-24%
|
8 971
-3%
|
8 691
-3%
|
6 759
-22%
|
4 391
-35%
|
6 027
+37%
|
8 338
+38%
|
12 921
+55%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
263
|
285
|
(157)
|
386
|
641
|
1 128
|
1 177
|
1 560
|
(276)
|
(849)
|
(4 102)
|
(4 810)
|
(3 179)
|
(2 403)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
0
|
65
|
66
|
61
|
61
|
(6)
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
1 874
|
1 244
|
423
|
668
|
717
|
734
|
983
|
642
|
592
|
622
|
115
|
110
|
80
|
82
|
|
| Pre-Tax Income |
18 321
N/A
|
17 911
-2%
|
6 778
-62%
|
12 256
+81%
|
11 352
-7%
|
14 096
+24%
|
11 450
-19%
|
11 234
-2%
|
9 068
-19%
|
6 527
-28%
|
400
-94%
|
1 326
+231%
|
5 237
+295%
|
10 599
+102%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2 267)
|
(3 021)
|
(56)
|
(958)
|
(746)
|
(1 007)
|
(339)
|
(498)
|
155
|
473
|
1 052
|
1 069
|
398
|
(570)
|
|
| Income from Continuing Operations |
16 054
|
14 890
|
6 722
|
11 297
|
10 606
|
13 090
|
11 111
|
10 736
|
9 224
|
7 000
|
1 452
|
2 394
|
5 635
|
10 029
|
|
| Income to Minority Interest |
0
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
15 963
N/A
|
14 816
-7%
|
6 722
-55%
|
11 297
+68%
|
10 606
-6%
|
13 090
+23%
|
11 111
-15%
|
10 736
-3%
|
9 224
-14%
|
7 000
-24%
|
1 452
-79%
|
2 394
+65%
|
5 635
+135%
|
10 029
+78%
|
|
| EPS (Diluted) |
1 402.58
N/A
|
1 301.84
-7%
|
720.78
-45%
|
992.64
+38%
|
931.89
-6%
|
1 150.14
+23%
|
976.25
-15%
|
943.34
-3%
|
810.44
-14%
|
615.23
-24%
|
128.16
-79%
|
211.32
+65%
|
497.98
+136%
|
816.2
+64%
|
|
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