T
Tapex Inc
KRX:055490
Tapex Inc
KRX:055490
Price:
16 100
KRW
-1.59%
Market Closed
Market Cap:
₩76.8B
Income Statement
Earnings Waterfall
Tapex Inc
Tapex Inc
Income Statement
Tapex Inc
Tapex Inc
Currency: KRW
| 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 |
2 069
|
1 804
|
1 437
|
1 286
|
1 280
|
1 288
|
1 315
|
1 327
|
1 172
|
991
|
807
|
609
|
498
|
430
|
379
|
355
|
342
|
336
|
341
|
354
|
379
|
408
|
434
|
455
|
457
|
489
|
516
|
524
|
339
|
425
|
0
|
0
|
|
| Revenue |
105 852
N/A
|
105 454
0%
|
104 181
-1%
|
105 262
+1%
|
108 499
+3%
|
109 146
+1%
|
110 169
+1%
|
112 130
+2%
|
112 605
+0%
|
112 605
N/A
|
113 579
+1%
|
115 180
+1%
|
118 773
+3%
|
125 076
+5%
|
133 435
+7%
|
142 469
+7%
|
154 923
+9%
|
168 032
+8%
|
182 041
+8%
|
186 597
+3%
|
182 261
-2%
|
172 152
-6%
|
160 578
-7%
|
150 913
-6%
|
145 840
-3%
|
144 549
-1%
|
143 445
-1%
|
140 391
-2%
|
135 955
-3%
|
131 992
-3%
|
130 226
-1%
|
134 915
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80 696)
|
(81 393)
|
(82 846)
|
(85 202)
|
(89 018)
|
(90 408)
|
(90 757)
|
(92 480)
|
(91 890)
|
(90 617)
|
(90 030)
|
(88 657)
|
(91 117)
|
(95 038)
|
(101 330)
|
(108 640)
|
(118 379)
|
(128 410)
|
(137 365)
|
(139 683)
|
(139 676)
|
(134 140)
|
(129 512)
|
(126 388)
|
(123 157)
|
(125 029)
|
(124 996)
|
(122 885)
|
(118 270)
|
(114 268)
|
(113 593)
|
(117 628)
|
|
| Gross Profit |
25 156
N/A
|
24 062
-4%
|
21 336
-11%
|
20 060
-6%
|
19 481
-3%
|
18 738
-4%
|
19 413
+4%
|
19 651
+1%
|
20 715
+5%
|
21 988
+6%
|
23 548
+7%
|
26 521
+13%
|
27 656
+4%
|
30 037
+9%
|
32 104
+7%
|
33 829
+5%
|
36 544
+8%
|
39 622
+8%
|
44 676
+13%
|
46 914
+5%
|
42 585
-9%
|
38 012
-11%
|
31 066
-18%
|
24 524
-21%
|
22 683
-8%
|
19 520
-14%
|
18 448
-5%
|
17 506
-5%
|
17 685
+1%
|
17 723
+0%
|
16 633
-6%
|
17 287
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 200)
|
(12 668)
|
(11 876)
|
(11 452)
|
(11 951)
|
(11 792)
|
(12 031)
|
(12 179)
|
(12 437)
|
(13 628)
|
(13 944)
|
(13 305)
|
(13 814)
|
(14 071)
|
(14 379)
|
(14 577)
|
(15 290)
|
(15 856)
|
(16 623)
|
(17 320)
|
(17 134)
|
(16 735)
|
(16 555)
|
(16 746)
|
(16 063)
|
(16 364)
|
(16 529)
|
(16 162)
|
(16 257)
|
(16 348)
|
(16 211)
|
(16 032)
|
|
| Selling, General & Administrative |
(12 138)
|
(11 625)
|
(10 863)
|
(10 452)
|
(10 978)
|
(10 777)
|
(10 983)
|
(11 064)
|
(11 264)
|
(11 557)
|
(11 870)
|
(12 158)
|
(12 683)
|
(12 941)
|
(13 224)
|
(13 402)
|
(14 082)
|
(14 596)
|
(15 324)
|
(15 965)
|
(15 689)
|
(15 245)
|
(15 141)
|
(15 280)
|
(14 623)
|
(14 917)
|
(14 974)
|
(14 619)
|
(14 471)
|
(14 528)
|
(14 339)
|
(14 442)
|
|
| Depreciation & Amortization |
(1 063)
|
(1 042)
|
(1 012)
|
(999)
|
(973)
|
(1 015)
|
(1 049)
|
(1 116)
|
(1 173)
|
(1 163)
|
(1 166)
|
(1 147)
|
(1 130)
|
(1 130)
|
(1 154)
|
(1 175)
|
(1 207)
|
(1 261)
|
(1 300)
|
(1 354)
|
(1 445)
|
(1 490)
|
(1 414)
|
(1 466)
|
(1 439)
|
(1 447)
|
(1 555)
|
(1 543)
|
(1 786)
|
(1 820)
|
(1 871)
|
(1 892)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(908)
|
(908)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
302
|
|
| Operating Income |
11 956
N/A
|
11 393
-5%
|
9 459
-17%
|
8 608
-9%
|
7 530
-13%
|
6 946
-8%
|
7 381
+6%
|
7 471
+1%
|
8 278
+11%
|
8 360
+1%
|
9 605
+15%
|
13 217
+38%
|
13 842
+5%
|
15 966
+15%
|
17 725
+11%
|
19 252
+9%
|
21 254
+10%
|
23 766
+12%
|
28 053
+18%
|
29 595
+5%
|
25 451
-14%
|
21 277
-16%
|
14 512
-32%
|
7 778
-46%
|
6 621
-15%
|
3 156
-52%
|
1 920
-39%
|
1 344
-30%
|
1 428
+6%
|
1 376
-4%
|
422
-69%
|
1 255
+197%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 636)
|
(1 838)
|
(1 523)
|
(1 863)
|
(933)
|
(686)
|
(955)
|
(190)
|
(745)
|
(581)
|
(378)
|
(564)
|
(988)
|
(698)
|
(356)
|
330
|
1 154
|
433
|
676
|
2
|
(1 603)
|
(1 415)
|
(1 406)
|
(535)
|
950
|
1 672
|
692
|
(265)
|
2 032
|
786
|
395
|
1 452
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(908)
|
0
|
0
|
(909)
|
(1)
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
(18)
|
(2)
|
(9)
|
(8)
|
8
|
(18)
|
(10)
|
(10)
|
(5)
|
2
|
302
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
3
|
3
|
4
|
3
|
(120)
|
1 207
|
1 207
|
4 279
|
5 211
|
3 890
|
4 685
|
1 614
|
802
|
751
|
(45)
|
(43)
|
(121)
|
(40)
|
(39)
|
(15)
|
67
|
30
|
54
|
41
|
15
|
10
|
(12)
|
(65)
|
(40)
|
|
| Total Other Income |
214
|
134
|
194
|
131
|
115
|
107
|
55
|
9
|
1 962
|
1 915
|
1 950
|
1 950
|
(27)
|
1
|
330
|
331
|
317
|
308
|
(45)
|
(65)
|
(92)
|
(109)
|
(111)
|
(113)
|
(108)
|
(102)
|
(105)
|
(105)
|
(83)
|
(100)
|
(1 970)
|
(1 985)
|
|
| Pre-Tax Income |
9 534
N/A
|
9 690
+2%
|
8 131
-16%
|
6 878
-15%
|
6 714
-2%
|
6 370
-5%
|
6 484
+2%
|
7 169
+11%
|
9 795
+37%
|
10 900
+11%
|
15 455
+42%
|
18 906
+22%
|
16 716
-12%
|
19 955
+19%
|
19 314
-3%
|
20 715
+7%
|
23 478
+13%
|
24 461
+4%
|
28 643
+17%
|
29 411
+3%
|
23 699
-19%
|
19 712
-17%
|
12 970
-34%
|
7 189
-45%
|
7 501
+4%
|
4 761
-37%
|
2 539
-47%
|
979
-61%
|
3 382
+246%
|
2 052
-39%
|
(916)
N/A
|
682
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1 884)
|
(1 762)
|
(1 810)
|
(1 532)
|
(1 613)
|
(1 588)
|
(1 296)
|
(1 396)
|
(2 165)
|
(2 351)
|
(3 648)
|
(4 379)
|
(2 887)
|
(3 729)
|
(3 076)
|
(3 423)
|
(4 566)
|
(4 300)
|
(6 119)
|
(6 775)
|
(4 766)
|
(4 223)
|
(1 587)
|
109
|
603
|
1 099
|
552
|
2 053
|
199
|
364
|
2 200
|
1 169
|
|
| Income from Continuing Operations |
7 650
|
7 928
|
6 320
|
5 346
|
5 101
|
4 782
|
5 188
|
5 773
|
7 630
|
8 549
|
11 807
|
14 526
|
13 828
|
16 225
|
16 237
|
17 292
|
18 911
|
20 161
|
22 524
|
22 636
|
18 933
|
15 489
|
11 384
|
7 298
|
8 104
|
5 861
|
3 091
|
3 032
|
3 581
|
2 415
|
1 284
|
1 852
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
7 650
N/A
|
7 928
+4%
|
6 320
-20%
|
5 346
-15%
|
5 101
-5%
|
4 782
-6%
|
5 188
+8%
|
5 773
+11%
|
7 630
+32%
|
8 549
+12%
|
11 807
+38%
|
14 526
+23%
|
13 828
-5%
|
16 225
+17%
|
16 237
+0%
|
17 292
+6%
|
18 911
+9%
|
20 161
+7%
|
22 524
+12%
|
22 636
+0%
|
18 933
-16%
|
15 489
-18%
|
11 384
-27%
|
7 298
-36%
|
8 104
+11%
|
5 861
-28%
|
3 091
-47%
|
3 032
-2%
|
3 581
+18%
|
2 415
-33%
|
1 284
-47%
|
1 852
+44%
|
|
| EPS (Diluted) |
1 912.5
N/A
|
1 585.6
-17%
|
1 264
-20%
|
1 069.2
-15%
|
1 020.2
-5%
|
956.4
-6%
|
1 037.59
+8%
|
1 154.59
+11%
|
1 526
+32%
|
1 709.8
+12%
|
2 361.4
+38%
|
2 905.2
+23%
|
2 765.6
-5%
|
3 245
+17%
|
3 406.82
+5%
|
3 665.33
+8%
|
3 961.91
+8%
|
4 219.26
+6%
|
4 712.74
+12%
|
4 735.94
+0%
|
3 961.78
-16%
|
3 244.05
-18%
|
2 382.7
-27%
|
1 533.29
-36%
|
1 700.91
+11%
|
1 221.73
-28%
|
644.23
-47%
|
635.69
-1%
|
749.76
+18%
|
506.38
-32%
|
269.18
-47%
|
388.22
+44%
|
|
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