TOP MATERIAL Co., Ltd (360070.KQ)
KRW 27700.0
(-0.54%)
KRW 27700.0
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 122.19 Billion | 63.01 Billion | 31.9 Billion | 6.71 Billion | - |
| Cost of Revenue | 96.94 Billion | 44.99 Billion | 24.02 Billion | 4.5 Billion | - |
| Gross Profit | 25.24 Billion | 18.02 Billion | 7.87 Billion | 2.2 Billion | - |
| Operating Expenses | 11.46 Billion | 6.25 Billion | 3.05 Billion | 1.73 Billion | - |
| Selling, General and Administrative Expenses | 3.31 Billion | 2.04 Billion | 720.02 Million | 534.68 Million | - |
| Research and Development Expenses | 2.9 Billion | 1.81 Billion | 895.76 Million | 586.1 Million | - |
| Other Expenses | 5.24 Billion | 116.95 Million | 93.81 Million | 222.43 Million | - |
| Cost and Expenses | 108.4 Billion | 51.24 Billion | 27.08 Billion | 6.24 Billion | - |
| Operating Income | 13.78 Billion | 11.77 Billion | 4.81 Billion | 468.78 Million | - |
| Interest Expense | 551.1 Million | 93.35 Million | 57.11 Million | 74.01 Million | 31.43 Million |
| Income Tax Expense | 3.05 Billion | 1.66 Billion | 376.95 Million | 260.22 Million | - |
| Earnings before Tax | 20.62 Billion | 12.22 Billion | 4.66 Billion | 581.53 Million | - |
| Net Income | 17.57 Billion | 10.55 Billion | 4.28 Billion | 321.31 Million | - |
| Earnings Per Share Basic | 2197.00 | 1647.00 | 770.00 | 789.00 | 7266.00 |
| Earnings Per Share Diluted | 2197.00 | 1647.00 | 770.00 | 789.00 | 7266.00 |
| Weighted Average Shares Outstanding | 7.99 Million | 6.4 Million | 5.56 Million | 407.23 Thousand | 252.24 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 6.4 Million | 5.56 Million | 407.23 Thousand | 252.24 Thousand |
| Gross Margin | 0.21 | 0.29 | 0.25 | 0.33 | - |
| EBIT Margin | 0.19 | 0.22 | 0.16 | 0.14 | - |
| Profit Margin | 0.14 | 0.17 | 0.13 | 0.05 | - |
| EBITDA | 23.64 Billion | 13.49 Billion | 5.07 Billion | 923.13 Million | 2.99 Billion |
| Earnings Before Tax Margin | 0.11 | 0.19 | 0.15 | 0.07 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.77 Billion | 24.66 Billion | 25.54 Billion | 122.19 Billion | 33.2 Billion | 26.13 Billion |
| Cost of Revenue | 17.6 Billion | 22.19 Billion | 22.64 Billion | 96.94 Billion | 26.62 Billion | 17.61 Billion |
| Gross Profit | 2.17 Billion | 2.46 Billion | 2.89 Billion | 25.24 Billion | 6.57 Billion | 8.52 Billion |
| Operating Expenses | -2.72 Billion | -2.5 Billion | 3.98 Billion | 11.46 Billion | 2.93 Billion | 2.24 Billion |
| Selling, General and Administrative Expenses | 2.72 Billion | 2.5 Billion | 1.05 Billion | - | 865.72 Million | 472.65 Million |
| Research and Development Expenses | - | 1.25 Billion | 806.37 Million | - | 716.09 Million | 861.43 Million |
| Other Expenses | -5.44 Billion | -5 Billion | 104.34 Million | 220.57 Million | -8.06 Million | 77.02 Million |
| Cost and Expenses | 17.6 Billion | 22.19 Billion | 26.63 Billion | 108.4 Billion | 29.55 Billion | 19.85 Billion |
| Operating Income | -551.21 Million | -34.95 Million | -1.09 Billion | 13.78 Billion | 3.64 Billion | 6.27 Billion |
| Interest Expense | - | 784.45 Million | 511.88 Million | 551.1 Million | 11.54 Million | 13.75 Million |
| Income Tax Expense | -1.27 Billion | -70.00 | -1.06 Billion | 3.05 Billion | 1.07 Billion | 2.14 Billion |
| Earnings before Tax | -3.26 Billion | 1.78 Billion | 1.24 Billion | 20.62 Billion | 4.67 Billion | 8.1 Billion |
| Net Income | -1.98 Billion | 1.78 Billion | 2.31 Billion | 17.57 Billion | 3.59 Billion | 5.95 Billion |
| Earnings Per Share Basic | -246.33 | 224.02 | 289.78 | - | 451.00 | 746.00 |
| Earnings Per Share Diluted | -246.33 | 224.02 | 289.78 | - | 451.00 | 746.00 |
| Weighted Average Shares Outstanding | 8.06 Million | 7.97 Million | 7.99 Million | 7.99 Million | 7.98 Million | 7.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 7.97 Million | 7.99 Million | 7.99 Million | 7.98 Million | 7.98 Million |
| Gross Margin | 0.11 | 0.10 | 0.11 | 0.21 | 0.20 | 0.33 |
| EBIT Margin | 0.11 | 0.10 | -0.01 | - | 0.16 | 0.35 |
| Profit Margin | -0.10 | 0.07 | 0.09 | 0.14 | 0.11 | 0.23 |
| EBITDA | 2.17 Billion | 2.46 Billion | -284.31 Million | - | 5.26 Billion | 9.14 Billion |
| Earnings Before Tax Margin | -0.03 | -0.00 | -0.04 | 0.11 | 0.11 | 0.24 |
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