Telcoware Co.,Ltd. (078000.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	43.0B	38.4B	44.9B	40.6B	42.6B
Cost of Revenue	19.6B	19.8B	24.8B	22.2B	25.3B
Gross Profit	23.3B	18.5B	20.1B	18.5B	17.2B
Operating Expenses
R&D Expense	7.5B	7.9B	8.7B	7.4B	6.8B
SG&A Expense	5.5B	2.1B	1.9B	1.9B	1.9B
General & Admin Expense	1.1B	1.2B	1.2B	1.3B	1.2B
Selling & Marketing Expense	789.1M	873.5M	702.3M	644.6M	645.0M
Other Expenses	4.5B	5.2B	6.1B	6.2B	5.7B
Total Operating Expenses	15.1B	15.2B	16.7B	14.6B	14.4B
Cost and Expenses	34.7B	35.1B	41.5B	36.8B	39.7B
Operating Income (EBIT)	8.3B	3.3B	3.4B	3.8B	4.1B
Non-Operating
Interest Income	2.0B	1.8B	1.3B	1.8B	1.1B
Interest Expense	46.9M	75.9M	82.7M	109.0M	63.3M
Net Interest Income	1.9B	1.7B	1.2B	1.7B	1.1B
Other Non-Op Income/Expense	11.1B	4.0B	2.5B	2.5B	498.4M
Non-Operating Income (excl Interest)	(2.4B)	—	(2.6B)	(2.6B)	(583.0M)
EBT (Pre-Tax Income)	19.4B	7.3B	5.9B	6.3B	4.6B
Income Tax Expense	3.4B	1.1B	895.4M	1000.0M	700.5M
Bottom Line
Net Income	16.0B	6.2B	5.0B	5.3B	3.9B
Earnings from Cont. Ops	16.0B	6.2B	5.0B	5.3B	3.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.0B	6.2B	5.0B	5.3B	3.9B
Per Share
Basic EPS	₩3,090	₩1,195	₩942	₩950	₩688
Diluted EPS	₩3,079	₩1,191	₩939	₩948	₩688
Revenue Per Share	₩8,325	₩7,427	₩8,488	₩7,232	₩7,566
Shares
Basic Shares Outstanding	5.2M	5.2M	5.3M	5.6M	5.6M
Diluted Shares Outstanding	5.2M	5.2M	5.3M	5.6M	5.6M
Profitability Metrics
EBITDA	10.2B	4.6B	7.5B	8.0B	6.0B
D&A	1.3B	1.3B	1.6B	1.5B	1.3B
EBIT	8.9B	3.3B	6.0B	6.4B	4.7B

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