T'way Air Co Ltd banner
T

T'way Air Co Ltd
KRX:091810

Watchlist Manager
T'way Air Co Ltd
KRX:091810
Watchlist
Price: 1 099 KRW -6.07% Market Closed
Market Cap: ₩453.9B

Income Statement

Earnings Waterfall
T'way Air Co Ltd

Income Statement
T'way Air Co Ltd

Rotate your device to view
Income Statement
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
291
375
437
650
1 016
8 339
15 959
22 862
29 848
29 872
29 577
29 834
29 580
28 938
27 973
26 962
25 720
25 092
25 705
26 454
27 868
30 478
32 345
32 059
33 883
33 407
33 522
36 948
39 607
0
0
0
Revenue
584 032
N/A
651 965
+12%
688 734
+6%
715 810
+4%
731 789
+2%
769 047
+5%
788 590
+3%
798 877
+1%
810 450
+1%
718 520
-11%
561 292
-22%
407 314
-27%
269 218
-34%
155 309
-42%
187 463
+21%
191 880
+2%
214 395
+12%
238 813
+11%
275 741
+15%
381 139
+38%
525 821
+38%
824 829
+57%
1 017 129
+23%
1 203 762
+18%
1 348 759
+12%
1 412 956
+5%
1 452 788
+3%
1 502 615
+3%
1 536 780
+2%
1 560 495
+2%
1 612 504
+3%
1 667 384
+3%
Gross Profit
Cost of Revenue
(485 535)
(519 649)
(556 025)
(592 719)
(621 250)
(662 737)
(705 183)
(736 115)
(755 366)
(729 145)
(607 897)
(484 745)
(406 347)
(320 693)
(336 090)
(347 576)
(323 513)
(338 631)
(365 998)
(459 181)
(569 300)
(733 800)
(866 072)
(971 384)
(1 096 322)
(1 156 140)
(1 227 624)
(1 308 564)
(1 402 580)
(1 528 593)
(1 628 676)
(1 762 128)
Gross Profit
98 498
N/A
132 314
+34%
132 708
+0%
123 090
-7%
110 539
-10%
106 310
-4%
83 407
-22%
62 762
-25%
55 084
-12%
(10 625)
N/A
(46 605)
-339%
(77 431)
-66%
(137 129)
-77%
(165 384)
-21%
(148 627)
+10%
(155 696)
-5%
(109 118)
+30%
(99 819)
+9%
(90 257)
+10%
(78 042)
+14%
(43 478)
+44%
91 029
N/A
151 057
+66%
232 378
+54%
252 438
+9%
256 815
+2%
225 164
-12%
194 052
-14%
134 200
-31%
31 903
-76%
(16 172)
N/A
(94 744)
-486%
Operating Income
Operating Expenses
(51 399)
(54 516)
(58 120)
(61 960)
(62 734)
(67 591)
(72 254)
(73 515)
(74 327)
(68 255)
(55 077)
(45 614)
(37 181)
(25 087)
(34 963)
(35 849)
(39 209)
(42 060)
(46 378)
(51 832)
(60 451)
(73 522)
(84 001)
(98 349)
(113 026)
(123 752)
(133 667)
(143 138)
(146 471)
(155 764)
(164 493)
(175 467)
Selling, General & Administrative
(50 173)
(53 268)
(56 844)
(60 652)
(61 393)
(65 801)
(70 001)
(70 731)
(71 021)
(64 855)
(51 682)
(42 295)
(33 979)
(28 948)
(31 956)
(32 945)
(36 405)
(39 292)
(43 613)
(49 061)
(57 636)
(70 658)
(80 557)
(94 901)
(110 027)
(119 785)
(129 795)
(138 879)
(141 791)
(150 950)
(159 556)
(170 404)
Depreciation & Amortization
(1 226)
(1 248)
(1 276)
(1 306)
(1 341)
(1 789)
(2 251)
(2 783)
(3 305)
(3 368)
(3 364)
(3 288)
(3 202)
(3 099)
(3 008)
(2 906)
(2 804)
(2 769)
(2 764)
(2 771)
(2 815)
(2 864)
(3 447)
(3 508)
(2 999)
(3 960)
(3 866)
(4 252)
(4 680)
(4 815)
(4 936)
(5 063)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(32)
(31)
(31)
0
6 960
0
0
0
0
0
0
0
0
2
61
0
(6)
(6)
(6)
0
0
0
0
Operating Income
47 098
N/A
77 799
+65%
74 589
-4%
61 131
-18%
47 805
-22%
38 719
-19%
11 154
-71%
(10 752)
N/A
(19 243)
-79%
(78 878)
-310%
(101 680)
-29%
(123 044)
-21%
(174 310)
-42%
(190 471)
-9%
(183 591)
+4%
(191 546)
-4%
(148 327)
+23%
(141 879)
+4%
(136 635)
+4%
(129 874)
+5%
(103 930)
+20%
17 507
N/A
67 055
+283%
134 029
+100%
139 412
+4%
133 064
-5%
91 497
-31%
50 914
-44%
(12 271)
N/A
(123 862)
-909%
(180 664)
-46%
(270 211)
-50%
Pre-Tax Income
Interest Income Expense
(1 584)
(576)
(1 011)
(433)
44
(12 104)
(24 181)
(42 224)
(38 239)
(48 304)
(37 772)
(19 091)
(8 109)
(3 273)
(6 281)
(25 868)
(49 947)
(44 560)
(69 469)
(94 195)
(47 858)
(57 300)
(37 308)
(8 756)
(27 787)
(19 436)
(18 882)
(1 321)
(57 289)
(51 507)
(26 330)
(58 134)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(30)
0
0
0
6 959
0
6 938
6 935
231
210
218
162
(42)
(12)
0
0
(6)
0
0
0
490
0
0
0
Gain/Loss on Disposition of Assets
(33)
(41)
(42)
(44)
(26)
(22)
(27)
(26)
(61)
(58)
(73)
(70)
(112)
(116)
(95)
(103)
(15)
(9)
(8)
(2)
(10)
(16)
0
0
(84)
0
0
0
(59)
0
0
0
Total Other Income
(838)
(193)
(78)
220
1 566
714
870
1 527
385
459
120
(952)
114
92
37
(67)
(304)
(247)
(44)
1 543
1 673
1 862
2 050
706
356
(52)
(2 492)
(2 081)
(1 968)
(2 050)
(2 727)
(3 417)
Pre-Tax Income
44 644
N/A
76 991
+72%
73 458
-5%
60 874
-17%
49 389
-19%
27 307
-45%
(12 186)
N/A
(51 477)
-322%
(57 188)
-11%
(126 781)
-122%
(139 407)
-10%
(143 159)
-3%
(175 457)
-23%
(193 769)
-10%
(182 992)
+6%
(210 650)
-15%
(198 362)
+6%
(186 485)
+6%
(205 939)
-10%
(222 366)
-8%
(150 166)
+32%
(37 958)
+75%
31 797
N/A
125 979
+296%
111 890
-11%
113 576
+2%
70 123
-38%
47 513
-32%
(71 097)
N/A
(177 419)
-150%
(209 721)
-18%
(331 762)
-58%
Net Income
Tax Provision
(4 936)
(15 976)
(16 117)
(23 516)
(11 508)
(5 610)
328
13 440
13 978
28 630
23 779
16 148
37 587
41 355
50 338
65 134
42 118
40 302
45 547
49 913
31 494
4 907
(10 070)
(31 859)
(12 758)
(12 798)
(4 186)
1 106
5 219
18 793
(2 199)
(2 699)
Income from Continuing Operations
39 708
61 014
57 341
37 357
37 880
21 697
(11 858)
(38 036)
(43 210)
(98 150)
(115 627)
(127 011)
(137 871)
(152 415)
(132 655)
(145 516)
(156 244)
(146 183)
(160 392)
(172 454)
(118 672)
(33 051)
21 727
94 120
99 132
100 779
65 938
48 619
(65 878)
(158 625)
(211 920)
(334 462)
Net Income (Common)
39 708
N/A
61 014
+54%
57 341
-6%
37 357
-35%
37 880
+1%
21 697
-43%
(11 858)
N/A
(38 036)
-221%
(43 210)
-14%
(98 150)
-127%
(115 627)
-18%
(127 011)
-10%
(137 871)
-9%
(152 415)
-11%
(132 855)
+13%
(145 916)
-10%
(156 844)
-7%
(146 983)
+6%
(161 192)
-10%
(173 254)
-7%
(119 472)
+31%
(33 651)
+72%
21 327
N/A
93 920
+340%
99 132
+6%
100 779
+2%
65 938
-35%
48 619
-26%
(65 878)
N/A
(158 625)
-141%
(211 920)
-34%
(334 462)
-58%
EPS (Diluted)
683
N/A
1 004.14
+47%
952.5
-5%
498.42
-48%
550.4
+10%
263.17
-52%
-146.83
N/A
-472.26
-222%
-535.91
-13%
-1 194.78
-123%
-1 437.8
-20%
-1 579.35
-10%
-1 909.32
-21%
-1 211.74
+37%
-1 056.23
+13%
-1 160.07
-10%
-1 246.95
-7%
-1 168.55
+6%
-1 052.94
+10%
-1 030.77
+2%
-789.11
+23%
-165.07
+79%
94.73
N/A
419.62
+343%
483.2
+15%
446.3
-8%
291.74
-35%
212.44
-27%
-294.73
N/A
-701.99
-138%
-938.88
-34%
-1 389.76
-48%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett