Top Run Total Solution Co., Ltd (KOSDAQ:336680)
South Korea
· Delayed Price · Currency is KRW 4,300.00
+25.00 (0.58%)
At close: Dec 5, 2025
Top Run Total Solution 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 522,254 | 519,655 | 513,877 | 482,462 | 386,486 | 369,986 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
|
| Revenue | 522,254 | 519,655 | 513,877 | 482,462 | 386,486 | 369,986 | Upgrade
|
| Revenue Growth (YoY) | -1.31% | 1.12% | 6.51% | 24.83% | 4.46% | -14.76% | Upgrade
|
| Cost of Revenue | 455,344 | 442,142 | 435,244 | 428,958 | 344,951 | 331,748 | Upgrade
|
| Gross Profit | 66,910 | 77,513 | 78,633 | 53,505 | 41,534 | 38,238 | Upgrade
|
| Selling, General & Admin | 44,331 | 40,269 | 41,753 | 30,486 | 24,768 | 22,906 | Upgrade
|
| Research & Development | 7,255 | 6,249 | 2,987 | 3,094 | 3,009 | 1,107 | Upgrade
|
| Amortization of Goodwill & Intangibles | 520.17 | 181.97 | 176.43 | 138.06 | 143.17 | 93.49 | Upgrade
|
| Other Operating Expenses | 2,264 | 2,637 | 1,783 | 1,259 | 1,638 | 627.71 | Upgrade
|
| Operating Expenses | 55,953 | 51,473 | 47,707 | 37,011 | 33,449 | 29,793 | Upgrade
|
| Operating Income | 10,958 | 26,040 | 30,926 | 16,494 | 8,085 | 8,445 | Upgrade
|
| Interest Expense | -7,881 | -8,590 | -11,170 | -7,548 | -4,313 | -4,436 | Upgrade
|
| Interest & Investment Income | 800.82 | 540.15 | 687.9 | 1,233 | 1,136 | 1,395 | Upgrade
|
| Earnings From Equity Investments | 177 | -959.1 | -4,758 | -1,311 | 825.98 | 791.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,048 | 3,859 | 4,098 | -1,351 | 634.01 | -4,515 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,005 | 661.86 | 2,672 | 1,817 | 1,432 | 648.59 | Upgrade
|
| EBT Excluding Unusual Items | 7,108 | 21,552 | 22,456 | 9,334 | 7,800 | 2,329 | Upgrade
|
| Gain (Loss) on Sale of Investments | -233.89 | -80.52 | 481.1 | -57.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -553.14 | -11.77 | 4,420 | -168.11 | 340.69 | 400.66 | Upgrade
|
| Asset Writedown | - | -95 | - | - | -30.66 | -107.31 | Upgrade
|
| Pretax Income | 6,321 | 21,365 | 27,357 | 9,109 | 8,110 | 2,622 | Upgrade
|
| Income Tax Expense | 113.07 | 2,757 | 2,959 | 2,389 | 2,301 | 2,596 | Upgrade
|
| Earnings From Continuing Operations | 6,208 | 18,608 | 24,398 | 6,720 | 5,809 | 25.9 | Upgrade
|
| Earnings From Discontinued Operations | - | 1,280 | -1,747 | -1,182 | - | - | Upgrade
|
| Net Income to Company | 6,208 | 19,888 | 22,651 | 5,539 | 5,809 | 25.9 | Upgrade
|
| Minority Interest in Earnings | 785.01 | 0.56 | 1.62 | -2,016 | -443.2 | 979.57 | Upgrade
|
| Net Income | 6,993 | 19,888 | 22,653 | 3,523 | 5,366 | 1,005 | Upgrade
|
| Net Income to Common | 6,993 | 19,888 | 22,653 | 3,523 | 5,366 | 1,005 | Upgrade
|
| Net Income Growth | -73.02% | -12.20% | 543.02% | -34.35% | 433.71% | -88.71% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 34 | 29 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 34 | 29 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 20.92% | 18.29% | 1336.78% | 0.89% | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 179.89 | 579.93 | 781.33 | 1745.82 | 2683.12 | 502.73 | Upgrade
|
| EPS (Diluted) | 179.89 | 579.93 | 781.33 | 1745.78 | 2683.12 | 502.73 | Upgrade
|
| EPS Growth | -77.68% | -25.78% | -55.24% | -34.94% | 433.72% | -88.71% | Upgrade
|
| Free Cash Flow | -54,022 | 19,973 | -35,512 | -2,464 | -11,998 | 2,167 | Upgrade
|
| Free Cash Flow Per Share | -1389.71 | 582.40 | -1224.86 | -1221.22 | -5999.13 | 1083.49 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
|
| Gross Margin | 12.81% | 14.92% | 15.30% | 11.09% | 10.75% | 10.33% | Upgrade
|
| Operating Margin | 2.10% | 5.01% | 6.02% | 3.42% | 2.09% | 2.28% | Upgrade
|
| Profit Margin | 1.34% | 3.83% | 4.41% | 0.73% | 1.39% | 0.27% | Upgrade
|
| Free Cash Flow Margin | -10.34% | 3.84% | -6.91% | -0.51% | -3.10% | 0.59% | Upgrade
|
| EBITDA | 32,041 | 45,949 | 54,258 | 37,918 | 22,948 | 24,789 | Upgrade
|
| EBITDA Margin | 6.13% | 8.84% | 10.56% | 7.86% | 5.94% | 6.70% | Upgrade
|
| D&A For EBITDA | 21,083 | 19,908 | 23,332 | 21,423 | 14,863 | 16,343 | Upgrade
|
| EBIT | 10,958 | 26,040 | 30,926 | 16,494 | 8,085 | 8,445 | Upgrade
|
| EBIT Margin | 2.10% | 5.01% | 6.02% | 3.42% | 2.09% | 2.28% | Upgrade
|
| Effective Tax Rate | 1.79% | 12.90% | 10.82% | 26.22% | 28.37% | 99.01% | Upgrade
|
| Advertising Expenses | - | 48.47 | 34.3 | - | 2 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.