TOPTEC Co., Ltd (108230.KQ)
KRW 4650.0
(-2.62%)
KRW 4650.0
(-2.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 601.65 Billion | 344.97 Billion | 164.87 Billion | 322.02 Billion | 167.16 Billion | 308.79 Billion |
| Cost of Revenue | 509.29 Billion | 301.82 Billion | 192.64 Billion | 243.05 Billion | 146.41 Billion | 281.79 Billion |
| Gross Profit | 92.36 Billion | 43.15 Billion | -27.76 Billion | 78.97 Billion | 20.74 Billion | 26.99 Billion |
| Operating Expenses | 24.49 Billion | 32.39 Billion | 63.46 Billion | 50.1 Billion | 27.31 Billion | 18.76 Billion |
| Selling, General and Administrative Expenses | 19.55 Billion | 24.52 Billion | 57.74 Billion | 48.93 Billion | 20.18 Billion | 18.47 Billion |
| Research and Development Expenses | - | 7.44 Billion | 4.89 Billion | 570.55 Million | 6.84 Billion | 5.25 Billion |
| Other Expenses | 4.93 Billion | -429.43 Million | -818.16 Million | -605.56 Million | -277.56 Million | 4.96 Billion |
| Cost and Expenses | 532.7 Billion | 334.22 Billion | 256.1 Billion | 293.16 Billion | 173.72 Billion | 300.56 Billion |
| Operating Income | 68.95 Billion | 10.75 Billion | -91.22 Billion | 28.86 Billion | -6.56 Billion | 8.22 Billion |
| Interest Expense | 3.44 Billion | 721.16 Million | 344.5 Million | 1.15 Billion | 3.74 Billion | 314.32 Million |
| Income Tax Expense | 22.77 Billion | 8.27 Billion | -10.83 Billion | 525.61 Million | 3.12 Billion | 12.53 Billion |
| Earnings before Tax | 70.92 Billion | 14.24 Billion | -117.12 Billion | 14.35 Billion | 3.4 Billion | 30.22 Billion |
| Net Income | 57.32 Billion | 14.58 Billion | -74.78 Billion | 10.55 Billion | 3.65 Billion | 19.75 Billion |
| Earnings Per Share Basic | 1587.86 | 404.81 | -2075.24 | 293.96 | 105.13 | 546.31 |
| Earnings Per Share Diluted | 1587.86 | 404.81 | -2075.24 | 293.96 | 105.13 | 546.31 |
| Weighted Average Shares Outstanding | 36.1 Million | 36.03 Million | 36.03 Million | 35.91 Million | 34.8 Million | 36.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.1 Million | 36.03 Million | 36.03 Million | 35.91 Million | 34.8 Million | 36.16 Million |
| Gross Margin | 0.15 | 0.13 | -0.17 | 0.25 | 0.12 | 0.09 |
| EBIT Margin | 0.13 | 0.05 | -0.49 | 0.12 | -0.02 | 0.03 |
| Profit Margin | 0.10 | 0.04 | -0.45 | 0.03 | 0.02 | 0.06 |
| EBITDA | 78.64 Billion | 20.21 Billion | -106.15 Billion | 24.77 Billion | 10.63 Billion | 33.08 Billion |
| Earnings Before Tax Margin | 0.11 | 0.03 | -0.55 | 0.09 | -0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 97.74 Billion | 234.44 Billion | 405.21 Billion | 601.65 Billion | 53.97 Billion | 55.84 Billion |
| Cost of Revenue | 90.22 Billion | 193.88 Billion | 334.75 Billion | 509.29 Billion | 52.27 Billion | 45.34 Billion |
| Gross Profit | 7.51 Billion | 40.56 Billion | 70.45 Billion | 92.36 Billion | 1.69 Billion | 10.49 Billion |
| Operating Expenses | 9.03 Billion | -11.67 Billion | 20.29 Billion | 29.31 Billion | 3.49 Billion | -6.3 Billion |
| Selling, General and Administrative Expenses | 6.57 Billion | 11.67 Billion | 21.3 Billion | - | 954.57 Million | -10.74 Billion |
| Research and Development Expenses | 2.4 Billion | 2.57 Billion | -2.64 Billion | - | 2.33 Billion | 4.39 Billion |
| Other Expenses | -59.13 Million | -23.35 Billion | -1.63 Billion | -2.18 Billion | -204.19 Million | -40.73 Million |
| Cost and Expenses | 99.26 Billion | 193.88 Billion | 355.05 Billion | 538.6 Billion | 55.77 Billion | 39.03 Billion |
| Operating Income | -1.51 Billion | 28.88 Billion | 50.16 Billion | 63.04 Billion | -1.8 Billion | 16.8 Billion |
| Interest Expense | 1.49 Billion | 1.92 Billion | 1.59 Billion | 3.44 Billion | 777.25 Million | 681.35 Million |
| Income Tax Expense | 1.11 Billion | 9.16 Billion | 12.67 Billion | 22.77 Billion | 440.79 Million | 9.57 Billion |
| Earnings before Tax | 6.33 Billion | 39.35 Billion | 57.27 Billion | 70.92 Billion | -2.39 Billion | 18.3 Billion |
| Net Income | 6.31 Billion | 29.89 Billion | 47.44 Billion | 57.32 Billion | -985.13 Million | 10.65 Billion |
| Earnings Per Share Basic | 173.27 | 820.63 | 1302.09 | - | -27.34 | 295.72 |
| Earnings Per Share Diluted | 171.09 | 820.63 | 1302.09 | - | -27.34 | 295.72 |
| Weighted Average Shares Outstanding | 36.43 Million | 36.43 Million | 36.43 Million | 36.1 Million | 36.03 Million | 36.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.86 Million | 40.35 Million | 36.43 Million | 36.1 Million | 36.03 Million | 36.03 Million |
| Gross Margin | 0.08 | 0.17 | 0.17 | 0.15 | 0.03 | 0.19 |
| EBIT Margin | -0.00 | 0.17 | 0.13 | - | -0.01 | 0.32 |
| Profit Margin | 0.06 | 0.13 | 0.12 | 0.10 | -0.02 | 0.19 |
| EBITDA | -333.14 Million | 40.56 Billion | 51.4 Billion | - | -718.06 Million | 18 Billion |
| Earnings Before Tax Margin | -0.02 | 0.12 | 0.12 | 0.10 | -0.03 | 0.30 |
COR
CTT
001872
6579
6847
ARAD