Tailim Packaging Co Ltd
KRX:011280

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Tailim Packaging Co Ltd Logo
Tailim Packaging Co Ltd
KRX:011280
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Price: 2 495 KRW 13.41%
Market Cap: ₩176.7B

Income Statement

Earnings Waterfall
Tailim Packaging Co Ltd

Income Statement
Tailim Packaging Co Ltd

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3 267
867
0
0
0
0
0
1 200
4 875
0
0
1 093
4 117
3 106
4 115
4 014
3 844
3 565
3 302
3 422
3 721
4 037
4 290
4 166
3 540
4 127
4 707
5 372
6 380
6 314
6 217
5 887
5 639
5 351
5 237
5 050
4 795
4 546
4 302
4 093
3 770
3 438
2 990
2 727
2 746
2 914
3 182
3 708
4 657
5 815
6 546
7 311
7 497
8 314
10 232
11 684
13 282
0
0
0
Revenue
331 895
N/A
346 976
+5%
354 082
+2%
366 046
+3%
377 011
+3%
386 841
+3%
394 409
+2%
397 505
+1%
391 377
-2%
387 656
-1%
380 402
-2%
368 730
-3%
366 897
0%
361 810
-1%
359 282
-1%
360 752
+0%
352 047
-2%
344 844
-2%
335 827
-3%
340 898
+2%
350 351
+3%
359 684
+3%
368 805
+3%
369 514
+0%
377 903
+2%
419 761
+11%
463 196
+10%
517 107
+12%
565 689
+9%
589 187
+4%
608 643
+3%
608 050
0%
608 654
+0%
595 132
-2%
588 134
-1%
581 877
-1%
572 946
-2%
571 078
0%
553 287
-3%
550 285
-1%
562 012
+2%
588 462
+5%
629 860
+7%
667 966
+6%
712 867
+7%
743 739
+4%
772 266
+4%
792 903
+3%
784 022
-1%
770 119
-2%
752 665
-2%
730 851
-3%
719 598
-2%
707 514
-2%
702 289
-1%
703 961
+0%
715 375
+2%
731 072
+2%
743 317
+2%
761 563
+2%
Gross Profit
Cost of Revenue
(279 737)
(293 854)
(303 337)
(317 775)
(327 631)
(333 427)
(335 372)
(331 882)
(323 464)
(321 298)
(317 744)
(311 127)
(311 802)
(307 225)
(303 787)
(303 629)
(294 772)
(288 903)
(282 760)
(290 931)
(303 699)
(314 994)
(324 146)
(321 604)
(329 233)
(366 572)
(405 419)
(458 154)
(500 718)
(517 891)
(526 132)
(514 332)
(507 941)
(493 580)
(488 633)
(486 636)
(482 283)
(482 092)
(473 316)
(474 323)
(481 878)
(497 415)
(528 553)
(560 766)
(606 082)
(641 300)
(666 001)
(681 882)
(668 647)
(656 672)
(641 609)
(622 687)
(613 831)
(606 484)
(606 712)
(617 899)
(641 306)
(658 403)
(667 722)
(680 974)
Gross Profit
52 158
N/A
53 122
+2%
50 744
-4%
48 270
-5%
49 380
+2%
53 414
+8%
59 039
+11%
65 625
+11%
67 913
+3%
66 358
-2%
62 657
-6%
57 602
-8%
55 095
-4%
54 585
-1%
55 495
+2%
57 124
+3%
57 275
+0%
55 941
-2%
53 067
-5%
49 966
-6%
46 652
-7%
44 690
-4%
44 659
0%
47 910
+7%
48 670
+2%
53 189
+9%
57 777
+9%
58 952
+2%
64 971
+10%
71 295
+10%
82 510
+16%
93 718
+14%
100 713
+7%
101 552
+1%
99 501
-2%
95 242
-4%
90 663
-5%
88 986
-2%
79 971
-10%
75 962
-5%
80 134
+5%
91 047
+14%
101 307
+11%
107 199
+6%
106 785
0%
102 439
-4%
106 265
+4%
111 021
+4%
115 375
+4%
113 447
-2%
111 056
-2%
108 164
-3%
105 767
-2%
101 030
-4%
95 577
-5%
86 061
-10%
74 069
-14%
72 668
-2%
75 595
+4%
80 590
+7%
Operating Income
Operating Expenses
(29 501)
(30 394)
(31 396)
(32 623)
(33 741)
(34 133)
(34 894)
(35 878)
(38 070)
(40 840)
(41 130)
(40 138)
(40 682)
(40 931)
(41 008)
(42 150)
(41 491)
(41 451)
(41 505)
(42 162)
(44 763)
(45 080)
(43 835)
(49 727)
(39 784)
(124 414)
(130 116)
(136 034)
(61 808)
(62 232)
(62 586)
(62 094)
(65 099)
(66 418)
(67 091)
(67 650)
(69 892)
(71 811)
(72 038)
(73 559)
(70 787)
(71 907)
(73 405)
(74 388)
(76 641)
(77 795)
(79 821)
(82 558)
(84 496)
(84 192)
(83 732)
(83 689)
(83 583)
(85 794)
(88 247)
(89 560)
(90 659)
(93 436)
(93 366)
(93 993)
Selling, General & Administrative
(27 968)
(30 154)
(31 155)
(32 383)
0
(34 133)
(33 738)
(34 073)
(35 645)
(37 550)
(37 694)
(38 263)
(38 228)
(37 792)
(38 561)
(39 642)
(39 058)
(38 616)
(38 936)
(39 668)
(42 424)
(42 220)
(41 234)
(38 949)
(37 734)
(43 018)
(48 678)
(54 572)
(59 639)
(60 090)
(60 473)
(60 101)
(63 265)
(63 592)
(64 251)
(64 710)
(67 353)
(68 341)
(68 569)
(70 046)
(68 501)
(69 613)
(71 097)
(72 035)
(74 324)
(75 341)
(77 236)
(79 882)
(81 755)
(81 096)
(80 633)
(80 542)
(80 744)
(82 273)
(84 592)
(85 558)
(86 554)
(87 609)
(87 111)
(87 540)
Research & Development
(384)
(116)
0
0
0
0
0
(184)
(567)
0
0
0
(164)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1 149)
(393)
0
0
0
0
0
(464)
(1 858)
0
0
(571)
(2 290)
(1 837)
(2 448)
(2 511)
(2 433)
(2 559)
(2 570)
(2 495)
(2 339)
(2 319)
(2 209)
(2 148)
(2 049)
(2 173)
(2 215)
(2 239)
(2 168)
(2 142)
(2 113)
(1 993)
(1 833)
(2 002)
(2 017)
(2 117)
(2 540)
(2 553)
(2 551)
(2 595)
(2 286)
(2 292)
(2 307)
(2 353)
(2 317)
(2 454)
(2 585)
(2 676)
(2 740)
(2 748)
(2 751)
(2 799)
(2 839)
(2 920)
(3 054)
(3 401)
(4 105)
(4 542)
(4 969)
(5 167)
Other Operating Expenses
0
269
(241)
(240)
(33 741)
0
(1 156)
(1 157)
0
(3 290)
(3 436)
(1 304)
0
(1 302)
0
3
0
(276)
0
0
0
(541)
(392)
(8 630)
0
(79 223)
(79 223)
(79 223)
0
0
0
0
0
(824)
(823)
(823)
0
(917)
(918)
(918)
0
0
0
0
0
0
0
0
0
(348)
(348)
(348)
0
(600)
(600)
(600)
0
(1 285)
(1 285)
(1 285)
Operating Income
22 657
N/A
22 728
+0%
19 349
-15%
15 647
-19%
15 639
0%
19 281
+23%
24 143
+25%
29 746
+23%
29 843
+0%
25 517
-14%
21 527
-16%
17 464
-19%
14 412
-17%
13 652
-5%
14 485
+6%
14 971
+3%
15 784
+5%
14 490
-8%
11 561
-20%
7 803
-33%
1 889
-76%
(392)
N/A
823
N/A
(1 817)
N/A
8 886
N/A
(71 225)
N/A
(72 339)
-2%
(77 081)
-7%
3 164
N/A
9 064
+186%
19 925
+120%
31 624
+59%
35 615
+13%
35 134
-1%
32 410
-8%
27 592
-15%
20 771
-25%
17 175
-17%
7 933
-54%
2 403
-70%
9 347
+289%
19 141
+105%
27 903
+46%
32 811
+18%
30 145
-8%
24 644
-18%
26 445
+7%
28 462
+8%
30 879
+8%
29 255
-5%
27 324
-7%
24 475
-10%
22 184
-9%
15 236
-31%
7 330
-52%
(3 498)
N/A
(16 591)
-374%
(20 768)
-25%
(17 771)
+14%
(13 403)
+25%
Pre-Tax Income
Interest Income Expense
16 764
17 197
6 953
8 737
4 426
4 919
9 294
9 845
12 932
12 402
5 348
2 837
2 771
7 292
5 995
6 247
4 605
(1 208)
(3 596)
8 197
(7 826)
(11 394)
(3 814)
(10 257)
5 708
10 385
2 895
(3 720)
(5 822)
(6 557)
(6 337)
(6 033)
(5 907)
(5 454)
(5 307)
(5 041)
(4 750)
(4 514)
(4 310)
(4 028)
(4 090)
(3 718)
(3 301)
(3 182)
(2 937)
(3 133)
(3 590)
(3 822)
(4 454)
(5 336)
(5 715)
(6 348)
(6 185)
(7 068)
(5 935)
(7 396)
(8 944)
(9 626)
(12 299)
(6 858)
Non-Reccuring Items
17
(5)
0
0
0
0
0
(1 485)
(5 242)
0
0
0
0
0
0
0
(277)
0
(426)
7 811
(543)
0
0
0
(79 223)
0
0
0
0
0
0
0
(825)
0
0
0
(920)
0
0
0
0
0
0
0
(387)
0
0
0
(348)
0
0
0
(600)
0
0
0
(1 285)
0
0
0
Gain/Loss on Disposition of Assets
(17)
0
0
0
0
0
0
(3)
26
0
0
9
(75)
23
35
78
133
146
155
(26)
(500)
(511)
(105)
1 239
2 183
1 738
1 624
639
221
887
613
851
1 301
1 208
1 478
13 661
12 989
12 844
12 632
573
482
551
472
103
53
(381)
(407)
(631)
68
109
267
300
(177)
325
242
(567)
1
(455)
63
648
Total Other Income
743
285
353
773
813
884
1 243
1 371
1 843
(1 818)
(1 974)
(1 902)
1 567
1 608
1 696
1 719
2 266
2 152
2 217
2 513
496
339
647
(335)
962
893
343
523
1 042
1 038
659
337
(304)
(685)
(1 285)
(990)
(625)
(235)
456
331
(11)
(10)
(19)
249
512
468
475
(416)
(95)
133
395
1 535
(1 307)
(1 495)
(1 643)
(3 014)
(1 093)
(998)
(1 543)
(631)
Pre-Tax Income
40 164
N/A
40 205
+0%
26 655
-34%
25 157
-6%
20 878
-17%
25 082
+20%
34 680
+38%
39 474
+14%
39 402
0%
36 101
-8%
24 901
-31%
18 408
-26%
18 675
+1%
22 575
+21%
22 212
-2%
23 017
+4%
22 511
-2%
15 581
-31%
9 912
-36%
26 298
+165%
(6 483)
N/A
(11 959)
-84%
(2 450)
+80%
(11 170)
-356%
(61 485)
-450%
(58 208)
+5%
(67 476)
-16%
(79 640)
-18%
(1 395)
+98%
4 433
N/A
14 860
+235%
26 780
+80%
29 880
+12%
30 201
+1%
27 295
-10%
35 220
+29%
27 464
-22%
25 269
-8%
16 711
-34%
(720)
N/A
5 728
N/A
15 966
+179%
25 055
+57%
29 981
+20%
27 385
-9%
21 598
-21%
22 923
+6%
23 593
+3%
26 050
+10%
24 162
-7%
22 271
-8%
19 962
-10%
13 915
-30%
6 998
-50%
(7)
N/A
(14 475)
-214 355%
(27 912)
-93%
(31 846)
-14%
(31 549)
+1%
(20 243)
+36%
Net Income
Tax Provision
(9 106)
(8 930)
(8 063)
(3 970)
(3 769)
(4 355)
(5 997)
(7 519)
(5 279)
(4 830)
(2 626)
(919)
(4 483)
(5 181)
(5 301)
(5 870)
(4 626)
(3 399)
(2 232)
(5 519)
(5 851)
(6 777)
(8 290)
(6 142)
3 108
5 877
7 219
8 872
717
(1 123)
628
(2 390)
(1 203)
(2 067)
(5 466)
(6 695)
(5 770)
(5 317)
(3 811)
744
(1 184)
(3 330)
(5 109)
(6 527)
(6 422)
(5 321)
(5 601)
(5 142)
(2 855)
(2 543)
(2 294)
(1 953)
(3 645)
(1 891)
(54)
2 302
7 421
8 517
8 547
6 655
Income from Continuing Operations
31 058
31 274
18 592
21 187
17 109
20 727
28 684
31 955
34 122
31 271
22 274
17 489
14 192
17 393
16 910
17 146
17 885
12 182
7 680
20 779
(12 335)
(18 736)
(10 740)
(17 313)
(58 376)
(52 332)
(60 258)
(70 769)
(677)
3 309
15 488
24 391
28 677
28 137
21 831
28 527
21 694
19 952
12 900
24
4 545
12 636
19 947
23 454
20 963
16 277
17 322
18 451
23 195
21 619
19 976
18 009
10 270
5 108
(61)
(12 173)
(20 492)
(23 329)
(23 002)
(13 588)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
608
4 204
5 579
5 930
4 734
2 309
1 513
1 258
2 884
683
(1 251)
(3 467)
(6 219)
(6 679)
(5 881)
(4 734)
(3 780)
(3 103)
(3 313)
(3 206)
(2 580)
(1 556)
(2 046)
(2 566)
(2 750)
(3 967)
(4 153)
(4 494)
(5 360)
(5 757)
(5 437)
(5 659)
(5 672)
(5 227)
(4 749)
(3 577)
(1 999)
(1 650)
(1 272)
(887)
(1 161)
Net Income (Common)
31 058
N/A
31 274
+1%
18 592
-41%
21 187
+14%
17 109
-19%
20 727
+21%
28 684
+38%
31 955
+11%
34 122
+7%
31 271
-8%
22 274
-29%
17 489
-21%
14 192
-19%
17 393
+23%
16 910
-3%
17 146
+1%
17 885
+4%
12 182
-32%
7 680
-37%
21 387
+178%
(8 131)
N/A
(13 158)
-62%
(4 811)
+63%
(12 580)
-161%
(56 068)
-346%
(50 818)
+9%
(58 999)
-16%
(67 884)
-15%
6
N/A
2 058
+34 200%
12 021
+484%
18 172
+51%
21 998
+21%
22 255
+1%
17 096
-23%
24 746
+45%
18 592
-25%
16 638
-11%
9 693
-42%
(2 557)
N/A
2 988
N/A
10 590
+254%
17 380
+64%
20 704
+19%
16 997
-18%
12 123
-29%
12 828
+6%
13 091
+2%
17 439
+33%
16 182
-7%
14 317
-12%
12 338
-14%
5 043
-59%
358
-93%
(3 638)
N/A
(14 172)
-290%
(22 141)
-56%
(24 601)
-11%
(23 889)
+3%
(14 749)
+38%
EPS (Diluted)
437.43
N/A
440.47
+1%
261.85
-41%
298.4
+14%
240.97
-19%
291.92
+21%
404
+38%
450.07
+11%
487.45
+8%
446.72
-8%
313.71
-30%
249.84
-20%
202.74
-19%
244.97
+21%
238.16
-3%
241.49
+1%
251.9
+4%
171.57
-32%
108.16
-37%
301.22
+178%
-114.52
N/A
-185.32
-62%
-67.76
+63%
-177.18
-161%
-789.69
-346%
-725.97
+8%
-842.84
-16%
-969.77
-15%
0.08
N/A
29.4
+36 650%
171.72
+484%
259.6
+51%
314.25
+21%
322.53
+3%
247.76
-23%
358.63
+45%
269.44
-25%
241.13
-11%
140.47
-42%
-37.05
N/A
43.3
N/A
153.84
+255%
252.49
+64%
300.76
+19%
246.91
-18%
176.11
-29%
186.35
+6%
190.16
+2%
253.33
+33%
235.06
-7%
207.98
-12%
179.22
-14%
73.26
-59%
5.2
-93%
-52.85
N/A
-205.87
-290%
-321.64
-56%
-357.37
-11%
-347.02
+3%
-214.25
+38%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett