TS Trillion Co., Ltd. (KOSDAQ:317240)
South Korea
· Delayed Price · Currency is KRW 227.00
+5.00 (2.25%)
At close: Dec 5, 2025
TS Trillion 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 |
| Revenue | 27,945 | 30,758 | 39,984 | 62,925 | 49,871 | 61,647 | Upgrade
|
| Revenue Growth (YoY) | -15.73% | -23.08% | -36.46% | 26.18% | -19.10% | -12.51% | Upgrade
|
| Cost of Revenue | 13,998 | 15,370 | 19,235 | 37,366 | 25,416 | 24,731 | Upgrade
|
| Gross Profit | 13,947 | 15,388 | 20,750 | 25,560 | 24,455 | 36,916 | Upgrade
|
| Selling, General & Admin | 12,454 | 13,294 | 18,068 | 29,386 | 30,289 | 30,523 | Upgrade
|
| Research & Development | 297.87 | 233.1 | 348.23 | 396.22 | 286.03 | 272.93 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 10 | 233.27 | - | - | Upgrade
|
| Other Operating Expenses | 274.86 | 294.75 | 319.3 | 339.86 | 589.24 | 268.49 | Upgrade
|
| Operating Expenses | 14,264 | 15,116 | 20,041 | 31,373 | 32,021 | 33,197 | Upgrade
|
| Operating Income | -316.82 | 272.81 | 708.44 | -5,814 | -7,566 | 3,719 | Upgrade
|
| Interest Expense | -2,027 | -2,027 | -2,744 | -2,220 | -1,447 | -390.97 | Upgrade
|
| Interest & Investment Income | 96.6 | 96.6 | 4.05 | 4.19 | 26.6 | 9.9 | Upgrade
|
| Earnings From Equity Investments | - | - | -299.43 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 66.16 | 66.16 | 1.69 | 33.45 | 63.09 | -24.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -111.33 | -390.21 | -368 | -2,770 | 1,502 | -5,606 | Upgrade
|
| EBT Excluding Unusual Items | -2,292 | -1,982 | -2,697 | -10,766 | -7,421 | -2,294 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 233.56 | 30 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,075 | -1,075 | 32.81 | 12.41 | 2 | 15.41 | Upgrade
|
| Asset Writedown | - | - | -1,050 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 534.8 | - | - | - | Upgrade
|
| Pretax Income | -3,367 | -3,057 | -2,946 | -10,723 | -7,419 | -2,278 | Upgrade
|
| Income Tax Expense | 1,917 | 1,938 | -96.27 | -539.55 | -592.96 | -23.07 | Upgrade
|
| Earnings From Continuing Operations | -5,284 | -4,995 | -2,849 | -10,184 | -6,827 | -2,255 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 204.61 | 580.05 | - | Upgrade
|
| Net Income | -5,284 | -4,995 | -2,849 | -9,979 | -6,246 | -2,255 | Upgrade
|
| Net Income to Common | -5,284 | -4,995 | -2,849 | -9,979 | -6,246 | -2,255 | Upgrade
|
| Shares Outstanding (Basic) | 65 | 104 | 94 | 93 | 90 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 104 | 94 | 93 | 90 | 82 | Upgrade
|
| Shares Change (YoY) | -55.85% | 10.36% | 1.14% | 2.95% | 10.00% | -0.41% | Upgrade
|
| EPS (Basic) | -81.79 | -48.15 | -30.31 | -107.38 | -69.20 | -27.48 | Upgrade
|
| EPS (Diluted) | -81.79 | -48.15 | -30.31 | -107.38 | -69.20 | -27.48 | Upgrade
|
| Free Cash Flow | 1,615 | -1,214 | 598.27 | -3,712 | -10,139 | -489.35 | Upgrade
|
| Free Cash Flow Per Share | 25.01 | -11.70 | 6.37 | -39.95 | -112.32 | -5.96 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 10.000 | Upgrade
|
| Gross Margin | 49.91% | 50.03% | 51.90% | 40.62% | 49.04% | 59.88% | Upgrade
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| Operating Margin | -1.13% | 0.89% | 1.77% | -9.24% | -15.17% | 6.03% | Upgrade
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| Profit Margin | -18.91% | -16.24% | -7.13% | -15.86% | -12.53% | -3.66% | Upgrade
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| Free Cash Flow Margin | 5.78% | -3.95% | 1.50% | -5.90% | -20.33% | -0.79% | Upgrade
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| EBITDA | 946.63 | 1,566 | 1,535 | -4,819 | -6,112 | 5,162 | Upgrade
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| EBITDA Margin | 3.39% | 5.09% | 3.84% | -7.66% | -12.26% | 8.37% | Upgrade
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| D&A For EBITDA | 1,263 | 1,293 | 826.08 | 994.26 | 1,454 | 1,443 | Upgrade
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| EBIT | -316.82 | 272.81 | 708.44 | -5,814 | -7,566 | 3,719 | Upgrade
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| EBIT Margin | -1.13% | 0.89% | 1.77% | -9.24% | -15.17% | 6.03% | Upgrade
|
| Advertising Expenses | - | 2,801 | 4,582 | 12,596 | 11,328 | 9,354 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.