001420.KS
Tae Won Mulsan Co., Ltd.
KSC · Consumer Cyclical · Auto - Parts · KR
KRW 2,880.00
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.2B | 14.9B | 11.6B | 9.2B | 11.0B |
| Cost of Revenue | 16.8B | 14.2B | 10.5B | 8.9B | 10.5B |
| Gross Profit | 406.0M | 617.9M | 1.1B | 306.4M | 489.4M |
| Operating Expenses | |||||
| R&D Expense | 140.2M | 139.1M | 135.2M | 133.3M | 128.8M |
| SG&A Expense | 1.3B | 645.9M | 996.1M | 191.8M | 141.5M |
| General & Admin Expense | 378.8M | 52.6M | 54.3M | 28.5M | 24.1M |
| Selling & Marketing Expense | 370.2M | 593.3M | 941.8M | 163.3M | 117.3M |
| Other Expenses | 599.9M | 811.4M | 875.3M | 781.5M | 744.2M |
| Total Operating Expenses | 1.8B | 1.6B | 2.0B | 1.1B | 1.0B |
| Cost and Expenses | 18.7B | 15.8B | 12.5B | 10.0B | 11.5B |
| Operating Income (EBIT) | (1.4B) | (978.5M) | (894.3M) | (800.7M) | 93.7M |
| Non-Operating | |||||
| Interest Income | 1.0B | 1.3B | 2.0B | 898.5M | 565.3M |
| Interest Expense | — | — | 9.6M | 48.1M | 33.6M |
| Net Interest Income | 1.0B | 1.3B | 2.0B | 850.5M | 531.7M |
| Other Non-Op Income/Expense | (1.6B) | (1.3B) | 2.1B | 744.6M | 349.7M |
| Non-Operating Income (excl Interest) | (130.00) | — | (2.1B) | (792.7M) | (383.3M) |
| EBT (Pre-Tax Income) | (3.0B) | (2.3B) | 1.2B | (56.1M) | 443.3M |
| Income Tax Expense | (11.0M) | 35.2M | 44.4M | (29.2M) | 941.7M |
| Bottom Line | |||||
| Net Income | (3.0B) | (2.3B) | 17.5B | (82.5M) | (498.3M) |
| Earnings from Cont. Ops | (3.0B) | (2.3B) | 1.2B | (26.8M) | (498.3M) |
| Earnings from Discont. Ops | — | — | 16.3B | (55.6M) | — |
| Bottom Line Net Income | (3.0B) | (2.3B) | 17.5B | (82.5M) | (498.3M) |
| Per Share | |||||
| Basic EPS | (₩397) | (₩308) | ₩2,374 | (₩11) | (₩68) |
| Diluted EPS | (₩397) | (₩308) | ₩2,374 | (₩11) | (₩68) |
| Revenue Per Share | ₩2,366 | ₩1,956 | ₩1,578 | ₩1,256 | ₩1,494 |
| Shares | |||||
| Basic Shares Outstanding | 7.3M | 7.6M | 7.3M | 7.3M | 7.3M |
| Diluted Shares Outstanding | 7.3M | 7.6M | 7.3M | 7.3M | 7.3M |
| Profitability Metrics | |||||
| EBITDA | (1.2B) | (761.5M) | 1.5B | 249.1M | 776.8M |
| D&A | 213.2M | 217.0M | 212.4M | 257.1M | 299.9M |
| EBIT | (1.4B) | (978.5M) | 1.2B | (8.0M) | 476.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026