TY Holdings Co Ltd
KRX:363280
TY Holdings Co Ltd
KRX:363280
Price:
2 770
KRW
0.18%
Market Cap:
₩143.1B
Income Statement
Earnings Waterfall
TY Holdings Co Ltd
TY Holdings Co Ltd
Income Statement
TY Holdings Co Ltd
TY Holdings Co Ltd
Currency: KRW
| 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 |
6 027
|
8 167
|
9 025
|
10 069
|
9 427
|
9 827
|
11 314
|
18 343
|
31 973
|
44 832
|
56 509
|
63 462
|
68 938
|
73 964
|
85 494
|
75 203
|
64 462
|
52 586
|
|
| Revenue |
220 974
N/A
|
223 141
+1%
|
295 210
+32%
|
302 181
+2%
|
321 346
+6%
|
344 709
+7%
|
332 624
-4%
|
359 172
+8%
|
355 231
-1%
|
352 013
-1%
|
81 364
-77%
|
283 419
+248%
|
230 070
-19%
|
155 257
-33%
|
79 373
-49%
|
90 372
+14%
|
68 514
-24%
|
66 469
-3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(181 866)
|
(180 878)
|
(235 067)
|
(237 960)
|
(239 752)
|
(247 437)
|
(235 140)
|
(255 166)
|
(263 803)
|
(272 106)
|
(28 792)
|
(212 475)
|
(154 961)
|
(93 614)
|
(32 681)
|
(39 220)
|
(29 120)
|
(27 690)
|
|
| Gross Profit |
39 110
N/A
|
42 264
+8%
|
60 143
+42%
|
64 220
+7%
|
81 594
+27%
|
97 272
+19%
|
97 484
+0%
|
104 006
+7%
|
91 428
-12%
|
79 907
-13%
|
52 572
-34%
|
70 944
+35%
|
75 109
+6%
|
61 644
-18%
|
46 693
-24%
|
51 152
+10%
|
39 394
-23%
|
38 779
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(39 553)
|
(42 158)
|
(48 908)
|
(50 105)
|
(58 517)
|
(65 179)
|
(80 724)
|
(85 758)
|
(86 532)
|
(88 292)
|
(396 328)
|
(435 268)
|
(491 006)
|
(497 759)
|
(127 602)
|
(47 373)
|
(60 313)
|
(57 168)
|
|
| Selling, General & Administrative |
(36 683)
|
(39 512)
|
(45 402)
|
(46 978)
|
(55 501)
|
(62 095)
|
(77 430)
|
(81 911)
|
(82 317)
|
(83 933)
|
(393 074)
|
(420 405)
|
(486 063)
|
(482 570)
|
(123 981)
|
(132 539)
|
(56 413)
|
(53 246)
|
|
| Depreciation & Amortization |
(2 662)
|
(2 746)
|
(3 506)
|
(3 127)
|
(3 016)
|
(3 084)
|
(3 294)
|
(3 847)
|
(4 215)
|
(4 359)
|
(3 254)
|
(4 296)
|
(4 943)
|
(4 809)
|
(3 621)
|
(4 655)
|
(3 900)
|
(3 922)
|
|
| Other Operating Expenses |
(209)
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 567)
|
0
|
(10 380)
|
0
|
89 820
|
0
|
0
|
|
| Operating Income |
(444)
N/A
|
106
N/A
|
11 235
+10 501%
|
14 115
+26%
|
23 077
+63%
|
32 093
+39%
|
16 761
-48%
|
18 248
+9%
|
4 896
-73%
|
(8 385)
N/A
|
(343 756)
-4 000%
|
(364 325)
-6%
|
(415 897)
-14%
|
(436 116)
-5%
|
(80 909)
+81%
|
3 779
N/A
|
(20 920)
N/A
|
(18 389)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
84 938
|
149 271
|
161 101
|
151 260
|
115 609
|
69 353
|
65 306
|
50 168
|
60 821
|
52 321
|
(241 799)
|
(198 706)
|
(235 600)
|
(280 722)
|
(69 787)
|
(76 835)
|
(60 091)
|
(34 348)
|
|
| Non-Reccuring Items |
0
|
0
|
(5 783)
|
(4 331)
|
(5 646)
|
(6 331)
|
1 587
|
(3 407)
|
(2 729)
|
(2 671)
|
42 932
|
0
|
(11 007)
|
0
|
89 820
|
0
|
90 893
|
89 987
|
|
| Gain/Loss on Disposition of Assets |
213
|
86
|
237
|
381
|
388
|
618
|
947
|
565
|
492
|
2 266
|
1 911
|
2 235
|
2 080
|
20
|
4 241
|
0
|
0
|
0
|
|
| Total Other Income |
617
|
771
|
(4 354)
|
(4 443)
|
(4 569)
|
(4 627)
|
315
|
115
|
184
|
50
|
(23 829)
|
(23 541)
|
(21 560)
|
(24 804)
|
(4 990)
|
(490)
|
(17 442)
|
(25 307)
|
|
| Pre-Tax Income |
85 324
N/A
|
150 234
+76%
|
162 436
+8%
|
156 981
-3%
|
128 860
-18%
|
91 107
-29%
|
84 916
-7%
|
65 689
-23%
|
63 663
-3%
|
43 581
-32%
|
(564 541)
N/A
|
(584 337)
-4%
|
(681 983)
-17%
|
(741 623)
-9%
|
(61 626)
+92%
|
(73 546)
-19%
|
(7 560)
+90%
|
11 943
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
958
|
(134)
|
(3 835)
|
(2 807)
|
(7 730)
|
(7 557)
|
5 359
|
2 331
|
4 869
|
7 097
|
(25 060)
|
(60 988)
|
(98 297)
|
(87 995)
|
(85 941)
|
(85 709)
|
(49 378)
|
(63 515)
|
|
| Income from Continuing Operations |
86 282
|
150 100
|
158 601
|
154 174
|
121 130
|
83 550
|
90 275
|
68 020
|
68 532
|
50 678
|
(589 601)
|
(645 325)
|
(780 280)
|
(829 618)
|
(147 567)
|
(159 255)
|
(56 939)
|
(51 572)
|
|
| Income to Minority Interest |
(12 383)
|
(15 166)
|
(14 332)
|
(11 524)
|
(5 824)
|
(976)
|
1 045
|
(3 954)
|
(3 144)
|
(2 061)
|
(1 074)
|
438
|
2 199
|
3 355
|
(711)
|
88
|
(1 622)
|
(1 629)
|
|
| Net Income (Common) |
410 942
N/A
|
471 977
+15%
|
144 268
-69%
|
142 650
-1%
|
115 306
-19%
|
82 574
-28%
|
91 319
+11%
|
63 860
-30%
|
65 183
+2%
|
48 412
-26%
|
(592 907)
N/A
|
(665 424)
-12%
|
(822 885)
-24%
|
(824 781)
0%
|
(126 935)
+85%
|
(138 290)
-9%
|
(13 767)
+90%
|
(55 200)
-301%
|
|
| EPS (Diluted) |
11 359.12
N/A
|
13 046.21
+15%
|
4 004.13
-69%
|
4 029.12
+1%
|
3 256.8
-19%
|
2 332.29
-28%
|
2 579.29
+11%
|
1 803.72
-30%
|
1 841.08
+2%
|
1 362.6
-26%
|
-16 590.55
N/A
|
-18 794.78
-13%
|
-23 242.24
-24%
|
-23 295.77
0%
|
-3 535.32
+85%
|
-3 851.57
-9%
|
-388.83
+90%
|
-1 525.96
-292%
|
|
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