TOPTEC Co., Ltd (108230.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	173.3B	171.0B	473.6B	601.7B	345.0B
Cost of Revenue	139.2B	142.5B	418.4B	508.2B	301.8B
Gross Profit	34.3B	28.5B	55.3B	93.4B	43.2B
Operating Expenses
R&D Expense	1.4B	5.8B	8.7B	7.1B	7.4B
SG&A Expense	19.6B	14.3B	15.4B	22.8B	24.8B
General & Admin Expense	6.3B	8.9B	10.3B	13.3B	8.9B
Selling & Marketing Expense	4.1B	5.5B	5.1B	6.2B	5.7B
Other Expenses	8.6B	9.0B	27.4B	(5.4B)	196.4M
Total Operating Expenses	28.2B	29.1B	42.8B	24.5B	32.4B
Cost and Expenses	167.5B	171.5B	461.1B	533.0B	334.2B
Operating Income (EBIT)	5.8B	(532.0M)	12.5B	69.0B	10.8B
Non-Operating
Interest Income	5.3B	5.5B	7.5B	5.7B	1.8B
Interest Expense	4.6B	5.1B	6.2B	3.4B	721.2M
Net Interest Income	709.9M	424.8M	1.3B	2.2B	1.1B
Other Non-Op Income/Expense	(1.2B)	(21.7B)	31.0B	2.0B	3.5B
Non-Operating Income (excl Interest)	6.2B	(701.0M)	(37.1B)	(5.4B)	5.9B
EBT (Pre-Tax Income)	4.6B	(22.2B)	43.5B	70.9B	14.2B
Income Tax Expense	1.4B	(1.6B)	10.9B	22.8B	8.3B
Bottom Line
Net Income	7.6B	(14.8B)	35.5B	57.3B	14.6B
Earnings from Cont. Ops	3.2B	(20.6B)	32.6B	48.1B	6.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	7.6B	(14.8B)	35.5B	57.3B	14.6B
Per Share
Basic EPS	₩210	(₩405)	₩975	₩1,588	₩405
Diluted EPS	₩174	(₩405)	₩922	₩1,458	₩405
Revenue Per Share	₩4,757	₩4,498	₩12,999	₩16,665	₩9,573
Shares
Basic Shares Outstanding	36.4M	38.0M	36.4M	36.1M	36.0M
Diluted Shares Outstanding	36.4M	38.0M	40.7M	36.1M	36.0M
Profitability Metrics
EBITDA	1.4B	4.7B	54.6B	78.6B	20.2B
D&A	4.5B	5.2B	4.9B	4.3B	5.3B
EBIT	(3.2B)	(532.0M)	49.6B	74.4B	15.0B

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