TOP MATERIAL Co., Ltd (KOSDAQ:360070)
South Korea
· Delayed Price · Currency is KRW 20,950
+250 (1.21%)
Apr 29, 2026, 3:00 PM KST
TOP MATERIAL Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 23,131 | 106,079 | 122,198 | 63,020 | 31,904 | Upgrade
|
| Other Revenue | 0 | -0 | - | -0 | -0 | Upgrade
|
| Revenue | 23,131 | 106,079 | 122,198 | 63,020 | 31,904 | Upgrade
|
| Revenue Growth (YoY) | -78.20% | -13.19% | 93.90% | 97.53% | 375.46% | Upgrade
|
| Cost of Revenue | 28,267 | 97,693 | 97,003 | 45,040 | 24,050 | Upgrade
|
| Gross Profit | -5,136 | 8,385 | 25,195 | 17,980 | 7,854 | Upgrade
|
| Selling, General & Admin | 4,258 | 4,937 | 6,561 | 3,600 | 1,578 | Upgrade
|
| Research & Development | 5,057 | 5,386 | 2,901 | 1,815 | 895.77 | Upgrade
|
| Amortization of Goodwill & Intangibles | 46.22 | 37.73 | 28.45 | 16.37 | 9.22 | Upgrade
|
| Other Operating Expenses | 154.78 | 104.25 | 63.69 | 50.34 | 16.22 | Upgrade
|
| Operating Expenses | 30,428 | 15,596 | 11,405 | 6,210 | 3,031 | Upgrade
|
| Operating Income | -35,564 | -7,210 | 13,790 | 11,770 | 4,823 | Upgrade
|
| Interest Expense | -2,412 | -2,266 | -551.1 | -93.35 | -57.11 | Upgrade
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| Interest & Investment Income | 340.81 | 1,260 | 1,863 | 554.78 | 79.4 | Upgrade
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| Earnings From Equity Investments | -496.22 | 760.38 | 520.3 | 212.75 | -608.76 | Upgrade
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| Currency Exchange Gain (Loss) | 3,331 | 6,574 | 1,788 | 147.91 | 334.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,655 | -10,516 | 687.13 | 116.96 | 90.72 | Upgrade
|
| EBT Excluding Unusual Items | -39,456 | -11,398 | 18,097 | 12,709 | 4,661 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,388 | 312.51 | 2,074 | -487 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4.21 | -1.68 | -106.69 | - | - | Upgrade
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| Asset Writedown | - | - | 562.13 | - | - | Upgrade
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| Pretax Income | -37,072 | -11,087 | 20,627 | 12,222 | 4,661 | Upgrade
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| Income Tax Expense | -6,377 | -2,932 | 3,055 | 1,667 | 376.95 | Upgrade
|
| Net Income | -30,695 | -8,155 | 17,572 | 10,556 | 4,284 | Upgrade
|
| Net Income to Common | -30,695 | -8,155 | 17,572 | 10,556 | 4,284 | Upgrade
|
| Net Income Growth | - | - | 66.47% | 146.37% | 1233.42% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 1.92% | -2.67% | 25.83% | 15.18% | 1266.33% | Upgrade
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| EPS (Basic) | -3837.00 | -1039.00 | 2197.00 | 1647.00 | 770.00 | Upgrade
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| EPS (Diluted) | -3837.00 | -1039.00 | 2179.00 | 1647.00 | 770.00 | Upgrade
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| EPS Growth | - | - | 32.30% | 113.90% | -2.41% | Upgrade
|
| Free Cash Flow | -31,504 | -46,082 | -28,333 | 2,169 | 1,226 | Upgrade
|
| Free Cash Flow Per Share | -3938.12 | -5871.00 | -3513.41 | 338.46 | 220.42 | Upgrade
|
| Gross Margin | -22.20% | 7.90% | 20.62% | 28.53% | 24.62% | Upgrade
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| Operating Margin | -153.75% | -6.80% | 11.29% | 18.68% | 15.12% | Upgrade
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| Profit Margin | -132.70% | -7.69% | 14.38% | 16.75% | 13.43% | Upgrade
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| Free Cash Flow Margin | -136.20% | -43.44% | -23.19% | 3.44% | 3.84% | Upgrade
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| EBITDA | -32,360 | -4,332 | 16,261 | 12,954 | 5,180 | Upgrade
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| EBITDA Margin | -139.90% | -4.08% | 13.31% | 20.55% | 16.23% | Upgrade
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| D&A For EBITDA | 3,205 | 2,879 | 2,471 | 1,184 | 356.82 | Upgrade
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| EBIT | -35,564 | -7,210 | 13,790 | 11,770 | 4,823 | Upgrade
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| EBIT Margin | -153.75% | -6.80% | 11.29% | 18.68% | 15.12% | Upgrade
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| Effective Tax Rate | - | - | 14.81% | 13.64% | 8.09% | Upgrade
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| Advertising Expenses | 4.83 | 29.11 | - | 23.86 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.