011280.KS
Tailim Packaging Co., Ltd.
KSC · Consumer Cyclical · Packaging & Containers · KR
KRW 1,620.00
−1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 780.1B | 753.9B | 715.4B | 719.6B | 784.0B |
| Cost of Revenue | 701.3B | 673.0B | 641.3B | 613.8B | 668.6B |
| Gross Profit | 78.9B | 80.9B | 74.1B | 105.8B | 115.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 56.8B | 48.2B | 50.1B | 44.5B | 48.4B |
| General & Admin Expense | 4.7B | 4.8B | 5.8B | 3.9B | 3.7B |
| Selling & Marketing Expense | 43.4B | 43.4B | 44.3B | 40.6B | 44.8B |
| Other Expenses | 31.2B | 37.7B | 40.5B | 39.0B | 36.0B |
| Total Operating Expenses | 88.0B | 85.9B | 90.7B | 83.6B | 84.4B |
| Cost and Expenses | 785.5B | 758.9B | 732.0B | 697.4B | 753.1B |
| Operating Income (EBIT) | (5.4B) | (5.0B) | (16.6B) | 22.2B | 30.9B |
| Non-Operating | |||||
| Interest Income | 445.2M | 475.6M | 1.6B | 1.3B | 347.7M |
| Interest Expense | 11.1B | 11.6B | 13.3B | 7.5B | 4.7B |
| Net Interest Income | (10.6B) | (11.1B) | (11.7B) | (6.2B) | (4.3B) |
| Other Non-Op Income/Expense | (6.1B) | (6.1B) | (11.3B) | (8.3B) | (4.8B) |
| Non-Operating Income (excl Interest) | (5.3B) | — | (2.0B) | 772.8M | 188.4M |
| EBT (Pre-Tax Income) | (11.5B) | (11.1B) | (27.9B) | 13.9B | 26.1B |
| Income Tax Expense | (5.4B) | (1.9B) | (7.4B) | 3.6B | 2.9B |
| Bottom Line | |||||
| Net Income | (7.6B) | (9.3B) | (22.1B) | 5.0B | 17.4B |
| Earnings from Cont. Ops | (6.1B) | (9.2B) | (20.5B) | 10.3B | 23.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.6B) | (9.3B) | (22.1B) | 5.0B | 17.4B |
| Per Share | |||||
| Basic EPS | (₩111) | (₩130) | (₩321) | ₩73 | ₩253 |
| Diluted EPS | (₩111) | (₩136) | (₩321) | ₩73 | ₩253 |
| Revenue Per Share | ₩11,333 | ₩10,647 | ₩10,392 | ₩10,453 | ₩11,389 |
| Shares | |||||
| Basic Shares Outstanding | 68.8M | 70.8M | 68.8M | 68.8M | 68.8M |
| Diluted Shares Outstanding | 68.8M | 70.8M | 68.8M | 68.8M | 68.8M |
| Profitability Metrics | |||||
| EBITDA | 32.7B | 27.9B | 14.7B | 48.9B | 57.4B |
| D&A | 33.1B | 32.9B | 29.3B | 27.5B | 26.7B |
| EBIT | (339.5M) | (5.0B) | (14.6B) | 21.4B | 30.7B |
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