Telcoware Co Ltd
KRX:078000
Income Statement
Earnings Waterfall
Telcoware Co Ltd
Revenue
|
40.6B
KRW
|
Cost of Revenue
|
-22.2B
KRW
|
Gross Profit
|
18.5B
KRW
|
Operating Expenses
|
-15.4B
KRW
|
Operating Income
|
3B
KRW
|
Other Expenses
|
2.3B
KRW
|
Net Income
|
5.3B
KRW
|
Income Statement
Telcoware Co Ltd
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 |
65 775
N/A
|
70 350
+7%
|
67 677
-4%
|
64 281
-5%
|
50 642
-21%
|
45 445
-10%
|
55 081
+21%
|
56 731
+3%
|
59 370
+5%
|
56 420
-5%
|
47 356
-16%
|
42 282
-11%
|
40 894
-3%
|
40 809
0%
|
41 003
+0%
|
40 967
0%
|
41 402
+1%
|
40 171
-3%
|
35 826
-11%
|
37 010
+3%
|
42 145
+14%
|
42 846
+2%
|
43 653
+2%
|
41 940
-4%
|
41 789
0%
|
40 605
-3%
|
40 574
0%
|
39 702
-2%
|
36 402
-8%
|
36 673
+1%
|
34 774
-5%
|
33 617
-3%
|
34 822
+4%
|
35 030
+1%
|
35 206
+1%
|
36 009
+2%
|
42 569
+18%
|
43 218
+2%
|
47 571
+10%
|
49 002
+3%
|
40 638
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 635)
|
(39 527)
|
(39 749)
|
(38 007)
|
(30 875)
|
(30 122)
|
(35 205)
|
(35 959)
|
(39 742)
|
(37 483)
|
(33 668)
|
(30 822)
|
(24 350)
|
(23 496)
|
(21 949)
|
(21 963)
|
(25 173)
|
(24 328)
|
(22 075)
|
(20 879)
|
(24 640)
|
(25 446)
|
(26 770)
|
(26 870)
|
(27 765)
|
(27 353)
|
(27 673)
|
(27 312)
|
(24 342)
|
(24 468)
|
(23 432)
|
(23 018)
|
(20 803)
|
(20 897)
|
(20 896)
|
(22 544)
|
(25 349)
|
(25 376)
|
(25 527)
|
(25 926)
|
(22 163)
|
|
Gross Profit |
28 140
N/A
|
30 823
+10%
|
27 928
-9%
|
26 274
-6%
|
19 767
-25%
|
15 323
-22%
|
19 876
+30%
|
20 773
+5%
|
19 628
-6%
|
18 939
-4%
|
13 690
-28%
|
11 461
-16%
|
16 544
+44%
|
17 313
+5%
|
19 053
+10%
|
19 003
0%
|
16 229
-15%
|
15 843
-2%
|
13 752
-13%
|
16 132
+17%
|
17 505
+9%
|
17 400
-1%
|
16 883
-3%
|
15 070
-11%
|
14 025
-7%
|
13 253
-6%
|
12 902
-3%
|
12 391
-4%
|
12 060
-3%
|
12 205
+1%
|
11 342
-7%
|
10 599
-7%
|
14 019
+32%
|
14 133
+1%
|
14 309
+1%
|
13 464
-6%
|
17 220
+28%
|
17 842
+4%
|
22 044
+24%
|
23 076
+5%
|
18 475
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 045)
|
(15 847)
|
(15 538)
|
(15 354)
|
(11 752)
|
(12 940)
|
(12 688)
|
(12 277)
|
(11 221)
|
(10 687)
|
(11 114)
|
(11 265)
|
(11 924)
|
(11 416)
|
(11 220)
|
(10 877)
|
(11 018)
|
(12 063)
|
(12 121)
|
(12 256)
|
(11 473)
|
(11 453)
|
(11 542)
|
(11 742)
|
(10 660)
|
(10 929)
|
(10 792)
|
(10 671)
|
(11 514)
|
(11 733)
|
(11 977)
|
(12 081)
|
(12 865)
|
(12 953)
|
(12 866)
|
(13 276)
|
(14 364)
|
(14 270)
|
(14 927)
|
(15 230)
|
(15 432)
|
|
Selling, General & Administrative |
(11 349)
|
(9 769)
|
(8 388)
|
(8 533)
|
(7 351)
|
(7 199)
|
(6 624)
|
(6 438)
|
(6 290)
|
(6 390)
|
(6 782)
|
(6 810)
|
(6 969)
|
(6 769)
|
(6 726)
|
(6 454)
|
(6 265)
|
(6 291)
|
(6 187)
|
(6 377)
|
(6 289)
|
(6 422)
|
(6 602)
|
(6 561)
|
(6 052)
|
(6 081)
|
(5 937)
|
(5 892)
|
(5 649)
|
(5 638)
|
(5 632)
|
(5 574)
|
(6 405)
|
(6 419)
|
(6 565)
|
(6 712)
|
(7 179)
|
(7 266)
|
(7 271)
|
(7 237)
|
(7 562)
|
|
Research & Development |
(3 541)
|
(4 435)
|
(5 447)
|
(5 091)
|
(4 108)
|
(5 439)
|
(5 755)
|
(5 780)
|
(4 637)
|
(3 922)
|
(3 715)
|
(3 834)
|
(4 635)
|
(4 331)
|
(4 172)
|
(4 093)
|
(4 419)
|
(4 809)
|
(4 973)
|
(4 910)
|
(4 834)
|
(4 662)
|
(4 549)
|
(4 782)
|
(4 174)
|
(4 411)
|
(4 427)
|
(4 341)
|
(5 384)
|
(5 580)
|
(5 856)
|
(5 999)
|
(6 009)
|
(6 100)
|
(5 852)
|
(6 106)
|
(6 754)
|
(6 579)
|
(7 174)
|
(7 528)
|
(7 364)
|
|
Depreciation & Amortization |
(156)
|
(212)
|
(272)
|
(300)
|
(294)
|
(303)
|
(310)
|
(291)
|
(294)
|
(308)
|
(317)
|
(321)
|
(320)
|
(315)
|
(322)
|
(331)
|
(334)
|
(335)
|
(333)
|
(339)
|
(349)
|
(369)
|
(392)
|
(401)
|
(436)
|
(439)
|
(430)
|
(440)
|
(481)
|
(516)
|
(490)
|
(510)
|
(450)
|
(433)
|
(449)
|
(458)
|
(431)
|
(439)
|
(481)
|
(466)
|
(506)
|
|
Other Operating Expenses |
0
|
(1 431)
|
(1 431)
|
(1 430)
|
0
|
0
|
0
|
232
|
0
|
(67)
|
(300)
|
(300)
|
0
|
0
|
0
|
0
|
0
|
(628)
|
(628)
|
(630)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
Operating Income |
13 095
N/A
|
14 976
+14%
|
12 391
-17%
|
10 921
-12%
|
8 015
-27%
|
2 385
-70%
|
7 190
+201%
|
8 498
+18%
|
8 407
-1%
|
8 254
-2%
|
2 578
-69%
|
197
-92%
|
4 620
+2 245%
|
5 897
+28%
|
7 832
+33%
|
8 126
+4%
|
5 210
-36%
|
3 779
-27%
|
1 630
-57%
|
3 875
+138%
|
6 033
+56%
|
5 948
-1%
|
5 342
-10%
|
3 329
-38%
|
3 364
+1%
|
2 324
-31%
|
2 110
-9%
|
1 720
-18%
|
546
-68%
|
472
-14%
|
(636)
N/A
|
(1 483)
-133%
|
1 154
N/A
|
1 180
+2%
|
1 443
+22%
|
188
-87%
|
2 855
+1 420%
|
3 572
+25%
|
7 117
+99%
|
7 846
+10%
|
3 043
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 076
|
1 110
|
1 282
|
1 395
|
1 521
|
1 394
|
1 351
|
1 048
|
953
|
1 057
|
1 152
|
1 267
|
1 181
|
1 090
|
1 036
|
1 086
|
1 535
|
1 648
|
1 744
|
1 830
|
1 552
|
1 708
|
1 789
|
1 830
|
1 686
|
1 524
|
1 422
|
1 266
|
1 192
|
1 047
|
897
|
835
|
792
|
898
|
993
|
975
|
1 717
|
2 363
|
2 796
|
3 359
|
3 332
|
|
Non-Reccuring Items |
(1 433)
|
0
|
0
|
0
|
0
|
0
|
232
|
0
|
(65)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(628)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
21
|
11
|
(46)
|
0
|
(67)
|
(100)
|
(52)
|
(52)
|
(135)
|
(265)
|
(256)
|
(256)
|
(173)
|
(2)
|
(2)
|
0
|
(30)
|
(32)
|
(32)
|
(17)
|
12
|
15
|
15
|
8
|
8
|
8
|
205
|
197
|
213
|
203
|
6
|
6
|
(10)
|
(3)
|
(2)
|
(4)
|
30
|
0
|
32
|
43
|
9
|
|
Total Other Income |
(18)
|
(49)
|
(145)
|
(189)
|
(142)
|
(127)
|
(56)
|
(57)
|
(52)
|
(58)
|
(56)
|
(54)
|
(40)
|
(70)
|
(142)
|
(137)
|
(146)
|
(94)
|
(15)
|
(95)
|
(96)
|
(111)
|
(136)
|
(51)
|
(43)
|
(55)
|
(28)
|
(27)
|
(47)
|
(63)
|
(67)
|
(76)
|
(103)
|
(73)
|
(97)
|
(100)
|
(47)
|
(3)
|
(28)
|
(23)
|
(48)
|
|
Pre-Tax Income |
12 740
N/A
|
16 048
+26%
|
13 482
-16%
|
12 127
-10%
|
9 328
-23%
|
3 550
-62%
|
8 665
+144%
|
9 435
+9%
|
9 107
-3%
|
8 986
-1%
|
3 416
-62%
|
1 153
-66%
|
5 589
+385%
|
6 916
+24%
|
8 726
+26%
|
9 073
+4%
|
5 941
-35%
|
5 300
-11%
|
3 326
-37%
|
5 593
+68%
|
7 500
+34%
|
7 560
+1%
|
7 010
-7%
|
5 115
-27%
|
5 015
-2%
|
3 800
-24%
|
3 708
-2%
|
3 157
-15%
|
1 905
-40%
|
1 660
-13%
|
202
-88%
|
(718)
N/A
|
1 834
N/A
|
2 002
+9%
|
2 351
+17%
|
1 073
-54%
|
4 570
+326%
|
5 932
+30%
|
9 917
+67%
|
11 225
+13%
|
6 337
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 901)
|
(2 634)
|
(2 090)
|
(1 836)
|
(1 717)
|
(794)
|
(1 167)
|
(1 366)
|
(1 321)
|
(1 367)
|
(1 148)
|
(513)
|
(1 085)
|
(1 018)
|
(1 028)
|
(964)
|
(641)
|
(637)
|
(327)
|
(907)
|
(1 157)
|
(1 252)
|
(1 072)
|
(718)
|
(732)
|
(634)
|
(756)
|
(440)
|
(37)
|
(10)
|
237
|
258
|
(23)
|
(24)
|
(146)
|
(148)
|
(700)
|
(929)
|
(1 193)
|
(1 423)
|
(1 000)
|
|
Income from Continuing Operations |
10 840
|
13 414
|
11 392
|
10 291
|
7 611
|
2 755
|
7 496
|
8 068
|
7 786
|
7 620
|
2 271
|
641
|
4 504
|
5 899
|
7 699
|
8 111
|
5 300
|
4 663
|
2 999
|
4 686
|
6 344
|
6 310
|
5 939
|
4 398
|
4 283
|
3 167
|
2 952
|
2 717
|
1 867
|
1 648
|
438
|
(461)
|
1 811
|
1 978
|
2 204
|
925
|
3 869
|
5 003
|
8 724
|
9 802
|
5 337
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10 840
N/A
|
13 414
+24%
|
11 392
-15%
|
10 291
-10%
|
7 611
-26%
|
2 755
-64%
|
7 496
+172%
|
8 068
+8%
|
7 786
-3%
|
7 620
-2%
|
2 271
-70%
|
641
-72%
|
4 504
+603%
|
5 899
+31%
|
7 699
+31%
|
8 111
+5%
|
5 300
-35%
|
4 663
-12%
|
2 999
-36%
|
4 686
+56%
|
6 344
+35%
|
6 310
-1%
|
5 939
-6%
|
4 398
-26%
|
4 283
-3%
|
3 167
-26%
|
2 952
-7%
|
2 717
-8%
|
1 867
-31%
|
1 648
-12%
|
438
-73%
|
(461)
N/A
|
1 811
N/A
|
1 978
+9%
|
2 204
+11%
|
925
-58%
|
3 869
+318%
|
5 003
+29%
|
8 724
+74%
|
9 802
+12%
|
5 337
-46%
|
|
EPS (Diluted) |
1 806.66
N/A
|
2 235.66
+24%
|
1 898.66
-15%
|
1 715.16
-10%
|
1 268.5
-26%
|
459.16
-64%
|
1 249.33
+172%
|
1 344.66
+8%
|
1 297.66
-3%
|
1 270
-2%
|
378.5
-70%
|
106.83
-72%
|
750.66
+603%
|
983.16
+31%
|
1 283.16
+31%
|
1 351.83
+5%
|
883.33
-35%
|
777.16
-12%
|
499.83
-36%
|
781
+56%
|
1 057.33
+35%
|
1 051.66
-1%
|
989.83
-6%
|
733
-26%
|
713.83
-3%
|
527.83
-26%
|
492
-7%
|
452.83
-8%
|
311.16
-31%
|
292.97
-6%
|
77.91
-73%
|
-81.86
N/A
|
321.81
N/A
|
351.53
+9%
|
391.75
+11%
|
164.32
-58%
|
687.64
+318%
|
889.08
+29%
|
1 550.42
+74%
|
1 742.09
+12%
|
948.42
-46%
|