TSI Co., Ltd. (KOSDAQ:277880)
South Korea
· Delayed Price · Currency is KRW 5,280.00
-20.00 (-0.38%)
At close: Dec 5, 2025
TSI Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 283,092 | 271,987 | 261,127 | 148,783 | 67,320 | 45,733 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | -0 | 0 | Upgrade
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| Revenue | 283,092 | 271,987 | 261,127 | 148,783 | 67,320 | 45,733 | Upgrade
|
| Revenue Growth (YoY) | 2.89% | 4.16% | 75.51% | 121.01% | 47.20% | -25.03% | Upgrade
|
| Cost of Revenue | 255,886 | 241,668 | 244,942 | 133,730 | 59,326 | 40,377 | Upgrade
|
| Gross Profit | 27,206 | 30,319 | 16,185 | 15,053 | 7,994 | 5,356 | Upgrade
|
| Selling, General & Admin | 14,001 | 12,781 | 11,707 | 8,896 | 7,502 | 5,516 | Upgrade
|
| Research & Development | 881.09 | 549.96 | 614.78 | 403.78 | 477.18 | 402.64 | Upgrade
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| Amortization of Goodwill & Intangibles | 157.35 | 121.29 | 15.81 | 24.1 | 24.28 | 20.24 | Upgrade
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| Other Operating Expenses | 414.52 | 438.77 | 271.27 | 170.82 | 88.31 | 49.75 | Upgrade
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| Operating Expenses | 16,953 | 14,689 | 14,192 | 10,126 | 8,123 | 6,240 | Upgrade
|
| Operating Income | 10,253 | 15,630 | 1,992 | 4,928 | -128.62 | -884.23 | Upgrade
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| Interest Expense | -2,625 | -4,064 | -5,000 | -4,887 | -1,959 | -233.07 | Upgrade
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| Interest & Investment Income | 209.72 | 203.68 | 446.64 | 40.33 | 20.44 | 16.77 | Upgrade
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| Earnings From Equity Investments | -34.06 | 24.44 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5,678 | 12,203 | 389.38 | 311.99 | 1,654 | -801.25 | Upgrade
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| Other Non Operating Income (Expenses) | 2,902 | 6,590 | -4,033 | 3,249 | 852.75 | 2.12 | Upgrade
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| EBT Excluding Unusual Items | 16,383 | 30,586 | -6,204 | 3,642 | 439.39 | -1,900 | Upgrade
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| Gain (Loss) on Sale of Investments | -92.11 | -208.72 | -1,023 | 9.95 | -6.83 | 0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 146.73 | 4,855 | -27.34 | -121.75 | 7.1 | -12.86 | Upgrade
|
| Other Unusual Items | 57.14 | 42.43 | -98.15 | - | - | - | Upgrade
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| Pretax Income | 16,495 | 35,275 | -7,353 | 3,530 | 439.66 | -1,912 | Upgrade
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| Income Tax Expense | 2,703 | 5,935 | -2,463 | 405.58 | -715.39 | -298.72 | Upgrade
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| Earnings From Continuing Operations | 13,793 | 29,340 | -4,890 | 3,125 | 1,155 | -1,614 | Upgrade
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| Minority Interest in Earnings | 3.01 | 46.03 | 5.63 | 20.17 | 12.2 | -10.91 | Upgrade
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| Net Income | 13,796 | 29,386 | -4,884 | 3,145 | 1,167 | -1,625 | Upgrade
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| Preferred Dividends & Other Adjustments | 2,360 | 2,360 | 2,360 | - | - | - | Upgrade
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| Net Income to Common | 11,436 | 27,026 | -7,244 | 3,145 | 1,167 | -1,625 | Upgrade
|
| Net Income Growth | -35.13% | - | - | 169.42% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 20 | 19 | 19 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 28 | 20 | 21 | 19 | 17 | Upgrade
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| Shares Change (YoY) | -2.17% | 38.83% | -5.13% | 12.95% | 9.44% | 19.27% | Upgrade
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| EPS (Basic) | 462.00 | 1088.25 | -364.73 | 169.11 | 62.98 | -95.93 | Upgrade
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| EPS (Diluted) | 429.68 | 846.06 | -365.00 | 141.49 | 62.98 | -96.00 | Upgrade
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| EPS Growth | -29.52% | - | - | 124.67% | - | - | Upgrade
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| Free Cash Flow | 5,321 | -31,182 | -57,438 | -12,474 | -46,293 | -7,942 | Upgrade
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| Free Cash Flow Per Share | 210.35 | -1130.86 | -2891.87 | -595.84 | -2497.73 | -468.96 | Upgrade
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| Gross Margin | 9.61% | 11.15% | 6.20% | 10.12% | 11.88% | 11.71% | Upgrade
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| Operating Margin | 3.62% | 5.75% | 0.76% | 3.31% | -0.19% | -1.93% | Upgrade
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| Profit Margin | 4.04% | 9.94% | -2.77% | 2.11% | 1.73% | -3.55% | Upgrade
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| Free Cash Flow Margin | 1.88% | -11.46% | -22.00% | -8.38% | -68.77% | -17.37% | Upgrade
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| EBITDA | 12,919 | 18,048 | 3,929 | 5,824 | 655.63 | -202.93 | Upgrade
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| EBITDA Margin | 4.56% | 6.64% | 1.50% | 3.91% | 0.97% | -0.44% | Upgrade
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| D&A For EBITDA | 2,666 | 2,419 | 1,937 | 896.33 | 784.24 | 681.3 | Upgrade
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| EBIT | 10,253 | 15,630 | 1,992 | 4,928 | -128.62 | -884.23 | Upgrade
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| EBIT Margin | 3.62% | 5.75% | 0.76% | 3.31% | -0.19% | -1.93% | Upgrade
|
| Effective Tax Rate | 16.38% | 16.82% | - | 11.49% | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | 6.27 | 14.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.