Telcoware Co.,Ltd. (078000.KS)
KRW 9880.0
(-0.1%)
KRW 9880.0
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 40.63 Billion | 42.56 Billion | 34.82 Billion | 36.4 Billion | 41.78 Billion | 42.14 Billion |
| Cost of Revenue | 22.66 Billion | 25.34 Billion | 20.8 Billion | 24.34 Billion | 27.76 Billion | 24.64 Billion |
| Gross Profit | 17.96 Billion | 17.21 Billion | 14.01 Billion | 12.05 Billion | 14.02 Billion | 17.5 Billion |
| Operating Expenses | 14.63 Billion | 14.36 Billion | 12.86 Billion | 11.51 Billion | 10.66 Billion | 11.47 Billion |
| Selling, General and Administrative Expenses | 7.26 Billion | 1.89 Billion | 1.51 Billion | 1.54 Billion | 1.62 Billion | 1.71 Billion |
| Research and Development Expenses | 7.36 Billion | 6.75 Billion | 6 Billion | 5.38 Billion | 4.17 Billion | 4.83 Billion |
| Other Expenses | - | 5.71 Billion | 5.34 Billion | 4.58 Billion | 4.86 Billion | 34.86 Million |
| Cost and Expenses | 36.79 Billion | 39.71 Billion | 33.66 Billion | 35.85 Billion | 38.42 Billion | 36.11 Billion |
| Operating Income | 3.84 Billion | 4.07 Billion | 1.6 Billion | 967.45 Million | 3.36 Billion | 6.03 Billion |
| Interest Expense | 109.03 Million | 63.32 Million | 21.84 Million | 32.83 Million | 33.72 Million | - |
| Income Tax Expense | 999.95 Million | 700.45 Million | 22.87 Million | 37.44 Million | 731.96 Million | 1.15 Billion |
| Earnings before Tax | 6.34 Billion | 4.56 Billion | 1.83 Billion | 1.9 Billion | 5.01 Billion | 7.5 Billion |
| Net Income | 5.33 Billion | 3.86 Billion | 1.81 Billion | 1.86 Billion | 4.28 Billion | 6.34 Billion |
| Earnings Per Share Basic | 949.69 | 687.64 | 321.81 | 331.85 | 761.27 | 1127.42 |
| Earnings Per Share Diluted | 948.42 | 687.64 | 321.81 | 331.85 | 761.27 | 1127.00 |
| Weighted Average Shares Outstanding | 5.61 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million |
| Gross Margin | 0.44 | 0.40 | 0.40 | 0.33 | 0.34 | 0.42 |
| EBIT Margin | 0.11 | 0.13 | 0.08 | 0.06 | 0.13 | 0.18 |
| Profit Margin | 0.13 | 0.09 | 0.05 | 0.05 | 0.10 | 0.15 |
| EBITDA | 4.53 Billion | 5.96 Billion | 2.44 Billion | 3.13 Billion | 4.43 Billion | 7.31 Billion |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.03 | 0.08 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.92 Billion | 7.02 Billion | 14.83 Billion | 40.63 Billion | 9.85 Billion | 10.35 Billion |
| Cost of Revenue | 6.06 Billion | 5.22 Billion | 7.8 Billion | 22.66 Billion | 6.38 Billion | 4.39 Billion |
| Gross Profit | 2.85 Billion | 1.79 Billion | 7.03 Billion | 17.96 Billion | 3.47 Billion | 5.96 Billion |
| Operating Expenses | 3.39 Billion | 3.99 Billion | 5 Billion | 14.92 Billion | -3.32 Billion | 3.3 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | 1.72 Billion | 2.76 Billion | - | 3.32 Billion | 442.87 Million |
| Research and Development Expenses | 1.79 Billion | 2.27 Billion | 2.24 Billion | - | 1.69 Billion | 1.65 Billion |
| Other Expenses | -3.54 Billion | 9.99 Million | 8.9 Million | 34.33 Million | -6.64 Billion | 4.72 Million |
| Cost and Expenses | 9.46 Billion | 9.22 Billion | 12.81 Billion | 37.59 Billion | 6.38 Billion | 7.7 Billion |
| Operating Income | -539.6 Million | -2.2 Billion | 2.02 Billion | 3.04 Billion | 149.71 Million | 2.65 Billion |
| Interest Expense | 25.36 Million | 27.06 Million | 25.47 Million | 109.03 Million | 26.13 Million | 29.14 Million |
| Income Tax Expense | -283.36 Million | 84.49 Million | 521 Million | 999.95 Million | 111.29 Million | 188.77 Million |
| Earnings before Tax | -123.38 Million | -1.33 Billion | 2.84 Billion | 6.34 Billion | 924.22 Million | 3.36 Billion |
| Net Income | 156.81 Million | -1.42 Billion | 2.31 Billion | 5.33 Billion | 812.92 Million | 3.17 Billion |
| Earnings Per Share Basic | 29.46 | -259.84 | 416.38 | - | 144.48 | 563.96 |
| Earnings Per Share Diluted | 29.38 | -259.84 | 416.38 | - | 144.48 | 563.96 |
| Weighted Average Shares Outstanding | 5.32 Million | 5.49 Million | 5.56 Million | 5.61 Million | 5.62 Million | 5.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.49 Million | 5.56 Million | 5.62 Million | 5.62 Million | 5.62 Million |
| Gross Margin | 0.32 | 0.26 | 0.47 | 0.44 | 0.35 | 0.58 |
| EBIT Margin | -0.01 | -0.26 | 0.16 | - | 0.35 | 0.34 |
| Profit Margin | 0.02 | -0.20 | 0.16 | 0.13 | 0.08 | 0.31 |
| EBITDA | -118.73 Million | -1.8 Billion | 2.4 Billion | - | 3.47 Billion | 3.47 Billion |
| Earnings Before Tax Margin | -0.06 | -0.31 | 0.14 | 0.07 | 0.02 | 0.26 |
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