T&L Co., Ltd. (KOSDAQ:340570)
South Korea
· Delayed Price · Currency is KRW 49,100
-1,100 (-2.19%)
At close: Dec 5, 2025
T&L 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 177,271 | 174,892 | 115,461 | 81,577 | 71,896 | 40,633 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 177,271 | 174,892 | 115,461 | 81,577 | 71,896 | 40,633 | Upgrade
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| Revenue Growth (YoY) | 17.93% | 51.47% | 41.54% | 13.47% | 76.94% | 24.55% | Upgrade
|
| Cost of Revenue | 99,019 | 99,520 | 70,395 | 47,436 | 41,424 | 24,849 | Upgrade
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| Gross Profit | 78,252 | 75,372 | 45,067 | 34,142 | 30,472 | 15,784 | Upgrade
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| Selling, General & Admin | 19,063 | 13,638 | 9,551 | 6,378 | 5,141 | 3,599 | Upgrade
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| Research & Development | 3,926 | 3,245 | 3,432 | 2,468 | 2,274 | 1,961 | Upgrade
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| Amortization of Goodwill & Intangibles | 79.4 | 48.23 | 42.43 | 41.74 | 36.83 | 23.01 | Upgrade
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| Other Operating Expenses | 128.9 | 172.33 | 157.8 | 122.9 | 103.63 | 66.8 | Upgrade
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| Operating Expenses | 24,769 | 18,414 | 14,227 | 9,833 | 8,144 | 6,191 | Upgrade
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| Operating Income | 53,483 | 56,957 | 30,839 | 24,309 | 22,327 | 9,593 | Upgrade
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| Interest Expense | -14.15 | -19.6 | -8.74 | -33.5 | -3.9 | -28.35 | Upgrade
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| Interest & Investment Income | 2,133 | 1,922 | 1,196 | 677.39 | 264.96 | 58.76 | Upgrade
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| Currency Exchange Gain (Loss) | 2,944 | 2,545 | 393.33 | 147.73 | 637.31 | -262.94 | Upgrade
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| Other Non Operating Income (Expenses) | -272.39 | -472 | 287.41 | 134.11 | 93.66 | 2,140 | Upgrade
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| EBT Excluding Unusual Items | 58,273 | 60,933 | 32,707 | 25,235 | 23,319 | 11,500 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,237 | 1,351 | 347.56 | 325.93 | 105.19 | -0.28 | Upgrade
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| Gain (Loss) on Sale of Assets | -265.04 | 3.28 | 4.88 | 0.59 | 7.56 | -25.02 | Upgrade
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| Pretax Income | 59,245 | 62,287 | 33,060 | 25,561 | 23,432 | 11,475 | Upgrade
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| Income Tax Expense | 15,482 | 15,880 | 5,621 | 4,444 | 3,847 | 1,433 | Upgrade
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| Earnings From Continuing Operations | 43,764 | 46,408 | 27,439 | 21,118 | 19,585 | 10,042 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -0.12 | Upgrade
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| Net Income | 43,764 | 46,408 | 27,439 | 21,118 | 19,585 | 10,042 | Upgrade
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| Net Income to Common | 43,764 | 46,408 | 27,439 | 21,118 | 19,585 | 10,042 | Upgrade
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| Net Income Growth | 10.64% | 69.13% | 29.93% | 7.83% | 95.03% | 37.81% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Change (YoY) | -0.01% | - | -0.54% | -0.15% | 22.11% | 4.00% | Upgrade
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| EPS (Basic) | 5422.16 | 5749.19 | 3399.24 | 2602.02 | 2409.52 | 1508.60 | Upgrade
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| EPS (Diluted) | 5422.16 | 5749.19 | 3399.24 | 2602.02 | 2409.52 | 1508.60 | Upgrade
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| EPS Growth | 10.65% | 69.13% | 30.64% | 7.99% | 59.72% | 32.51% | Upgrade
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| Free Cash Flow | 23,972 | 30,739 | 19,139 | -587.51 | 3,372 | 6,366 | Upgrade
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| Free Cash Flow Per Share | 2970.06 | 3808.14 | 2371.07 | -72.39 | 414.90 | 956.42 | Upgrade
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| Dividend Per Share | 750.000 | 750.000 | - | - | - | - | Upgrade
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| Gross Margin | 44.14% | 43.10% | 39.03% | 41.85% | 42.38% | 38.84% | Upgrade
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| Operating Margin | 30.17% | 32.57% | 26.71% | 29.80% | 31.05% | 23.61% | Upgrade
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| Profit Margin | 24.69% | 26.53% | 23.76% | 25.89% | 27.24% | 24.71% | Upgrade
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| Free Cash Flow Margin | 13.52% | 17.58% | 16.58% | -0.72% | 4.69% | 15.67% | Upgrade
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| EBITDA | 58,027 | 60,858 | 33,636 | 26,410 | 24,018 | 10,834 | Upgrade
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| EBITDA Margin | 32.73% | 34.80% | 29.13% | 32.37% | 33.41% | 26.66% | Upgrade
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| D&A For EBITDA | 4,544 | 3,901 | 2,797 | 2,101 | 1,690 | 1,242 | Upgrade
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| EBIT | 53,483 | 56,957 | 30,839 | 24,309 | 22,327 | 9,593 | Upgrade
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| EBIT Margin | 30.17% | 32.57% | 26.71% | 29.80% | 31.05% | 23.61% | Upgrade
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| Effective Tax Rate | 26.13% | 25.49% | 17.00% | 17.38% | 16.42% | 12.49% | Upgrade
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| Advertising Expenses | - | 1,075 | 375.97 | 53.1 | 40.32 | 39.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.