TYM Corp
KRX:002900
Income Statement
Earnings Waterfall
TYM Corp
Revenue
|
836.5B
KRW
|
Cost of Revenue
|
-613.8B
KRW
|
Gross Profit
|
222.7B
KRW
|
Operating Expenses
|
-146.3B
KRW
|
Operating Income
|
76.5B
KRW
|
Other Expenses
|
-16B
KRW
|
Net Income
|
60.4B
KRW
|
Income Statement
TYM Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
373 614
N/A
|
365 747
-2%
|
343 011
-6%
|
332 106
-3%
|
327 397
-1%
|
313 020
-4%
|
332 766
+6%
|
361 668
+9%
|
357 490
-1%
|
382 993
+7%
|
377 831
-1%
|
379 104
+0%
|
375 475
-1%
|
366 911
-2%
|
373 864
+2%
|
363 828
-3%
|
373 808
+3%
|
384 428
+3%
|
495 871
+29%
|
545 746
+10%
|
589 910
+8%
|
782 726
+33%
|
717 452
-8%
|
713 904
0%
|
617 355
-14%
|
630 960
+2%
|
666 646
+6%
|
713 282
+7%
|
713 301
+0%
|
754 628
+6%
|
816 336
+8%
|
832 521
+2%
|
841 456
+1%
|
926 797
+10%
|
1 070 344
+15%
|
1 106 428
+3%
|
1 166 139
+5%
|
1 101 691
-6%
|
955 244
-13%
|
895 567
-6%
|
836 475
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(291 429)
|
(291 962)
|
(278 558)
|
(274 610)
|
(273 915)
|
(259 228)
|
(273 993)
|
(293 475)
|
(289 000)
|
(311 691)
|
(308 438)
|
(311 700)
|
(310 740)
|
(304 365)
|
(308 541)
|
(300 640)
|
(305 300)
|
(317 330)
|
(411 459)
|
(455 961)
|
(501 231)
|
(657 584)
|
(600 585)
|
(595 524)
|
(516 364)
|
(525 910)
|
(556 028)
|
(593 232)
|
(588 230)
|
(620 417)
|
(660 641)
|
(668 176)
|
(683 798)
|
(738 582)
|
(843 574)
|
(856 257)
|
(892 257)
|
(829 762)
|
(710 939)
|
(672 130)
|
(613 752)
|
|
Gross Profit |
82 185
N/A
|
73 784
-10%
|
64 452
-13%
|
57 495
-11%
|
53 482
-7%
|
53 793
+1%
|
58 774
+9%
|
68 194
+16%
|
68 489
+0%
|
71 303
+4%
|
69 393
-3%
|
67 405
-3%
|
64 735
-4%
|
62 546
-3%
|
65 324
+4%
|
63 188
-3%
|
68 508
+8%
|
67 098
-2%
|
84 412
+26%
|
89 785
+6%
|
88 679
-1%
|
125 142
+41%
|
116 867
-7%
|
118 379
+1%
|
100 991
-15%
|
105 050
+4%
|
110 617
+5%
|
120 050
+9%
|
125 071
+4%
|
134 211
+7%
|
155 695
+16%
|
164 345
+6%
|
157 658
-4%
|
188 215
+19%
|
226 770
+20%
|
250 171
+10%
|
273 882
+9%
|
271 929
-1%
|
244 305
-10%
|
223 437
-9%
|
222 723
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71 291)
|
(63 961)
|
(57 734)
|
(54 414)
|
(52 176)
|
(53 238)
|
(57 013)
|
(59 779)
|
(63 201)
|
(65 418)
|
(64 149)
|
(63 455)
|
(61 314)
|
(60 077)
|
(59 426)
|
(58 430)
|
(57 749)
|
(61 175)
|
(76 166)
|
(83 501)
|
(94 122)
|
(125 684)
|
(114 975)
|
(115 790)
|
(87 289)
|
(91 374)
|
(89 066)
|
(89 850)
|
(95 984)
|
(99 204)
|
(110 258)
|
(125 067)
|
(122 393)
|
(126 011)
|
(132 055)
|
(134 409)
|
(151 866)
|
(153 790)
|
(152 868)
|
(147 245)
|
(146 262)
|
|
Selling, General & Administrative |
(69 115)
|
(61 841)
|
(55 664)
|
(52 368)
|
(50 726)
|
(51 755)
|
(55 482)
|
(58 196)
|
(61 654)
|
(63 742)
|
(62 510)
|
(61 884)
|
(59 924)
|
(58 711)
|
(58 079)
|
(57 100)
|
(56 432)
|
(56 636)
|
(71 015)
|
(78 047)
|
(91 608)
|
(117 907)
|
(110 492)
|
(111 071)
|
(83 749)
|
(87 776)
|
(85 485)
|
(86 270)
|
(92 538)
|
(96 006)
|
(107 370)
|
(121 572)
|
(118 638)
|
(125 370)
|
(131 110)
|
(133 383)
|
(147 300)
|
(149 161)
|
(148 182)
|
(142 267)
|
(140 768)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(613)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 482)
|
(1 426)
|
(1 377)
|
(1 352)
|
(1 450)
|
(1 492)
|
(1 541)
|
(1 584)
|
(1 548)
|
(1 509)
|
(1 471)
|
(1 403)
|
(1 390)
|
(1 366)
|
(1 347)
|
(1 330)
|
(1 316)
|
(1 304)
|
(1 917)
|
(2 221)
|
(2 513)
|
(3 918)
|
(3 869)
|
(4 104)
|
(3 540)
|
(3 598)
|
(3 582)
|
(3 582)
|
(3 446)
|
(3 436)
|
(3 439)
|
(3 495)
|
(3 755)
|
(4 078)
|
(4 383)
|
(4 464)
|
(4 567)
|
(4 629)
|
(4 686)
|
(4 979)
|
(5 494)
|
|
Other Operating Expenses |
(694)
|
(694)
|
(693)
|
(694)
|
0
|
9
|
10
|
0
|
0
|
(167)
|
(168)
|
(168)
|
0
|
0
|
0
|
0
|
0
|
(3 235)
|
(3 234)
|
(3 233)
|
0
|
(3 246)
|
(614)
|
(615)
|
0
|
0
|
0
|
0
|
0
|
238
|
551
|
0
|
0
|
3 438
|
3 438
|
3 439
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
10 894
N/A
|
9 824
-10%
|
6 719
-32%
|
3 082
-54%
|
1 306
-58%
|
554
-58%
|
1 759
+218%
|
8 413
+378%
|
5 288
-37%
|
5 884
+11%
|
5 244
-11%
|
3 950
-25%
|
3 421
-13%
|
2 469
-28%
|
5 898
+139%
|
4 758
-19%
|
10 759
+126%
|
5 923
-45%
|
8 245
+39%
|
6 282
-24%
|
(5 443)
N/A
|
(544)
+90%
|
1 892
N/A
|
2 590
+37%
|
13 702
+429%
|
13 675
0%
|
21 550
+58%
|
30 198
+40%
|
29 087
-4%
|
35 007
+20%
|
45 436
+30%
|
39 278
-14%
|
35 264
-10%
|
62 204
+76%
|
94 715
+52%
|
115 762
+22%
|
122 016
+5%
|
118 139
-3%
|
91 437
-23%
|
76 192
-17%
|
76 462
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6 618)
|
(7 686)
|
(10 252)
|
(7 422)
|
(3 702)
|
(3 932)
|
(823)
|
651
|
(2 095)
|
(2 437)
|
(4 834)
|
(7 008)
|
(131)
|
(3 339)
|
(2 775)
|
(2 152)
|
(10 116)
|
(7 733)
|
(7 048)
|
(8 895)
|
(8 010)
|
(8 861)
|
(10 914)
|
(4 994)
|
(10 229)
|
(10 224)
|
(11 188)
|
(19 253)
|
(23 163)
|
(22 442)
|
(24 550)
|
(20 501)
|
(5 007)
|
(3 266)
|
10 113
|
24 575
|
1 472
|
1 865
|
(6 378)
|
(19 533)
|
(7 301)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
9
|
(491)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 235)
|
0
|
0
|
0
|
(3 247)
|
0
|
(3 735)
|
(3 779)
|
(4 538)
|
(5 018)
|
(4 843)
|
(5 055)
|
(134)
|
0
|
0
|
805
|
3 438
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(420)
|
|
Gain/Loss on Disposition of Assets |
372
|
388
|
359
|
643
|
265
|
252
|
271
|
(78)
|
(55)
|
(56)
|
(2)
|
(5)
|
(24)
|
981
|
839
|
916
|
917
|
(66)
|
(19)
|
(30)
|
1 378
|
1 360
|
1 446
|
1 466
|
68
|
100
|
56
|
161
|
(887)
|
136
|
133
|
18
|
(30)
|
3
|
(38)
|
(103)
|
(43)
|
(496)
|
(470)
|
(1 009)
|
(618)
|
|
Total Other Income |
(2 760)
|
(2 590)
|
3 034
|
3 311
|
2 544
|
2 312
|
2 142
|
2 057
|
1 857
|
1 594
|
1 571
|
1 154
|
1 512
|
1 794
|
1 846
|
2 187
|
2 264
|
2 064
|
785
|
1 560
|
1 514
|
613
|
2 780
|
(1 104)
|
3 652
|
4 628
|
3 241
|
6 658
|
1 000
|
(131)
|
42
|
(248)
|
405
|
(633)
|
(1 303)
|
(1 821)
|
(664)
|
196
|
1 360
|
1 887
|
2 714
|
|
Pre-Tax Income |
1 887
N/A
|
(65)
N/A
|
(140)
-115%
|
(375)
-168%
|
(77)
+79%
|
(812)
-955%
|
3 351
N/A
|
11 044
+230%
|
4 827
-56%
|
4 985
+3%
|
1 979
-60%
|
(1 908)
N/A
|
4 777
N/A
|
1 905
-60%
|
5 810
+205%
|
5 709
-2%
|
589
-90%
|
186
-68%
|
1 961
+954%
|
(1 083)
N/A
|
(13 807)
-1 175%
|
(7 431)
+46%
|
(8 530)
-15%
|
(5 821)
+32%
|
2 655
N/A
|
3 162
+19%
|
8 817
+179%
|
12 710
+44%
|
5 903
-54%
|
12 570
+113%
|
21 062
+68%
|
19 352
-8%
|
34 070
+76%
|
58 308
+71%
|
103 488
+77%
|
138 413
+34%
|
122 780
-11%
|
119 705
-3%
|
85 949
-28%
|
57 538
-33%
|
70 836
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 066)
|
(1 549)
|
(331)
|
(175)
|
(585)
|
(405)
|
(1 748)
|
(3 461)
|
(2 036)
|
(1 964)
|
(1 378)
|
333
|
(1 096)
|
(433)
|
(900)
|
(1 245)
|
(2 641)
|
(2 477)
|
(3 935)
|
(2 558)
|
(8 953)
|
(10 750)
|
(9 658)
|
(10 755)
|
2 569
|
1 999
|
2 589
|
2 548
|
514
|
517
|
(1 013)
|
(3 842)
|
5 433
|
806
|
(13 817)
|
(15 662)
|
(24 594)
|
(21 911)
|
(16 686)
|
(15 490)
|
(10 409)
|
|
Income from Continuing Operations |
(179)
|
(1 614)
|
(471)
|
(550)
|
(662)
|
(1 217)
|
1 603
|
7 583
|
2 790
|
3 021
|
601
|
(1 575)
|
3 682
|
1 472
|
4 910
|
4 464
|
(2 052)
|
(2 291)
|
(1 974)
|
(3 641)
|
(22 761)
|
(18 180)
|
(18 186)
|
(16 574)
|
5 224
|
5 161
|
11 404
|
15 256
|
6 417
|
13 086
|
20 049
|
15 509
|
39 502
|
59 114
|
89 671
|
122 751
|
98 186
|
97 794
|
69 263
|
42 047
|
60 427
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
667
|
15 280
|
14 422
|
14 864
|
12 999
|
(723)
|
(1 310)
|
(4 634)
|
(4 471)
|
(2 882)
|
(5 368)
|
(8 659)
|
(7 624)
|
(12 631)
|
(8 032)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1 455)
N/A
|
(3 188)
-119%
|
(2 400)
+25%
|
(2 630)
-10%
|
(8 895)
-238%
|
(9 152)
-3%
|
(5 977)
+35%
|
154
N/A
|
2 704
+1 656%
|
2 935
+9%
|
515
-82%
|
(1 661)
N/A
|
3 682
N/A
|
1 472
-60%
|
4 217
+186%
|
3 771
-11%
|
1 499
-60%
|
1 260
-16%
|
1 032
-18%
|
33
-97%
|
(7 481)
N/A
|
(4 995)
+33%
|
(3 321)
+34%
|
(3 575)
-8%
|
4 502
N/A
|
3 852
-14%
|
6 771
+76%
|
10 786
+59%
|
3 535
-67%
|
7 718
+118%
|
11 390
+48%
|
7 885
-31%
|
26 872
+241%
|
51 082
+90%
|
87 812
+72%
|
120 892
+38%
|
98 186
-19%
|
97 794
0%
|
69 263
-29%
|
42 047
-39%
|
60 427
+44%
|
|
EPS (Diluted) |
-17.96
N/A
|
-40.35
-125%
|
-30.37
+25%
|
-33.29
-10%
|
-112.59
-238%
|
-115.84
-3%
|
-75.65
+35%
|
1.94
N/A
|
34.22
+1 664%
|
37.15
+9%
|
6.51
-82%
|
-21.02
N/A
|
46.6
N/A
|
18.63
-60%
|
53.37
+186%
|
47.73
-11%
|
18.97
-60%
|
15.94
-16%
|
14.95
-6%
|
0.47
-97%
|
-94.68
N/A
|
-63.22
+33%
|
-42.03
+34%
|
-85.11
-102%
|
60.83
N/A
|
31.57
-48%
|
44.84
+42%
|
84.92
+89%
|
96.05
+13%
|
53.68
-44%
|
84.17
+57%
|
55.4
-34%
|
648.75
+1 071%
|
347.86
-46%
|
596.12
+71%
|
2 741.73
+360%
|
2 230.39
-19%
|
2 235.18
+0%
|
1 585.88
-29%
|
963.42
-39%
|
1 390.31
+44%
|