TES Co., Ltd (095610.KQ)
KRW 16040.0
(0.69%)
KRW 16040.0
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 146.93 Billion | 357.99 Billion | 375.19 Billion | 245.96 Billion | 178.37 Billion | 287.06 Billion |
| Cost of Revenue | 134.13 Billion | 237.41 Billion | 254.7 Billion | 174.35 Billion | 132.69 Billion | 195.41 Billion |
| Gross Profit | 12.8 Billion | 120.57 Billion | 120.48 Billion | 71.6 Billion | 45.67 Billion | 91.65 Billion |
| Operating Expenses | 49.78 Billion | 66.08 Billion | 58.29 Billion | 39.81 Billion | 37.44 Billion | 34.51 Billion |
| Selling, General and Administrative Expenses | 17.38 Billion | 26.93 Billion | 29.46 Billion | 19.29 Billion | 19.49 Billion | 17.45 Billion |
| Research and Development Expenses | - | 39.14 Billion | 28.83 Billion | 20.51 Billion | 17.95 Billion | 17.05 Billion |
| Other Expenses | - | 197.94 Million | 242.62 Million | 215 Million | - | - |
| Cost and Expenses | 152.8 Billion | 303.49 Billion | 313 Billion | 214.17 Billion | 170.14 Billion | 229.92 Billion |
| Operating Income | -5.86 Billion | 54.49 Billion | 62.18 Billion | 31.79 Billion | 8.22 Billion | 57.14 Billion |
| Interest Expense | 161.45 Million | 414.46 Million | 2.14 Billion | 129.58 Million | 44.55 Million | 98.59 Million |
| Income Tax Expense | 702.5 Million | 7.5 Billion | 4.08 Billion | 8.47 Billion | 2.13 Billion | 10.67 Billion |
| Earnings before Tax | 2.26 Billion | 54.26 Billion | 78.07 Billion | 39.09 Billion | 12.1 Billion | 53.1 Billion |
| Net Income | 1.56 Billion | 46.76 Billion | 73.98 Billion | 30.01 Billion | 9.75 Billion | 42.4 Billion |
| Earnings Per Share Basic | 89.00 | 2580.14 | 3936.03 | 1580.30 | 508.26 | 2191.85 |
| Earnings Per Share Diluted | 89.27 | 2580.14 | 3936.03 | 1580.30 | 508.26 | 2191.85 |
| Weighted Average Shares Outstanding | 17.59 Million | 18.12 Million | 18.79 Million | 18.99 Million | 19.18 Million | 19.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.54 Million | 18.12 Million | 18.79 Million | 18.99 Million | 19.18 Million | 19.34 Million |
| Gross Margin | 0.09 | 0.34 | 0.32 | 0.29 | 0.26 | 0.32 |
| EBIT Margin | -0.00 | 0.16 | 0.17 | 0.14 | 0.07 | 0.22 |
| Profit Margin | 0.01 | 0.13 | 0.20 | 0.12 | 0.05 | 0.15 |
| EBITDA | -489.73 Million | 57.17 Billion | 64.6 Billion | 41.51 Billion | 11.6 Billion | 59.01 Billion |
| Earnings Before Tax Margin | -0.04 | 0.15 | 0.17 | 0.13 | 0.05 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 60.51 Billion | 42.16 Billion | 146.93 Billion | 26 Billion | 27.7 Billion | 56.95 Billion |
| Cost of Revenue | 35.77 Billion | 25.31 Billion | 103.01 Billion | 23.2 Billion | 20.02 Billion | 34.41 Billion |
| Gross Profit | 24.73 Billion | 16.85 Billion | 43.91 Billion | 2.79 Billion | 7.68 Billion | 22.53 Billion |
| Operating Expenses | 14.63 Billion | 14.48 Billion | 49.78 Billion | 10.4 Billion | 13.02 Billion | 13.15 Billion |
| Selling, General and Administrative Expenses | 5.3 Billion | 5.09 Billion | - | 1.8 Billion | 5.22 Billion | 5.04 Billion |
| Research and Development Expenses | 9.33 Billion | 9.38 Billion | - | 8.6 Billion | 7.8 Billion | 8.08 Billion |
| Other Expenses | -72.97 Million | 28 Million | -30.16 Million | -453.79 Million | 165.34 Million | -22.48 Million |
| Cost and Expenses | 50.4 Billion | 39.79 Billion | 152.8 Billion | 33.61 Billion | 33.05 Billion | 47.56 Billion |
| Operating Income | 10.1 Billion | 2.37 Billion | -5.86 Billion | -7.61 Billion | -5.34 Billion | 9.38 Billion |
| Interest Expense | 3.1 Million | 2.55 Million | 161.45 Million | 46.67 Million | 3.41 Million | 89.53 Million |
| Income Tax Expense | 2.46 Billion | 1.06 Billion | 702.5 Million | 294.73 Million | -750.82 Million | 842.44 Million |
| Earnings before Tax | 15.39 Billion | 7.96 Billion | 2.26 Billion | -7.59 Billion | -4.81 Billion | 14.01 Billion |
| Net Income | 12.92 Billion | 6.89 Billion | 1.56 Billion | -7.88 Billion | -4.06 Billion | 13.17 Billion |
| Earnings Per Share Basic | 736.57 | 393.35 | - | -449.59 | -231.52 | 751.11 |
| Earnings Per Share Diluted | 736.57 | 393.35 | - | -449.59 | -231.52 | 751.11 |
| Weighted Average Shares Outstanding | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million |
| Gross Margin | 0.41 | 0.40 | 0.30 | 0.11 | 0.28 | 0.40 |
| EBIT Margin | 0.19 | 0.09 | - | -0.16 | -0.17 | 0.18 |
| Profit Margin | 0.21 | 0.16 | 0.01 | -0.30 | -0.15 | 0.23 |
| EBITDA | 11.62 Billion | 3.77 Billion | - | -4.14 Billion | -4.7 Billion | 10.01 Billion |
| Earnings Before Tax Margin | 0.17 | 0.06 | -0.04 | -0.29 | -0.19 | 0.16 |
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