360070.KQ
TOP MATERIAL Co., Ltd
KOE · Industrials · Electrical Equipment & Parts · KR
KRW 8,280.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 27.7B | 23.1B | 106.1B | 122.2B | 63.0B |
| Cost of Revenue | 33.7B | 28.6B | 97.6B | 96.9B | 45.0B |
| Gross Profit | (6.0B) | (5.5B) | 8.5B | 25.2B | 18.0B |
| Operating Expenses | |||||
| R&D Expense | 6.1B | 5.1B | 5.4B | 2.9B | 1.8B |
| SG&A Expense | 6.4B | 2.0B | 2.3B | 3.3B | 2.0B |
| General & Admin Expense | 466.3M | 611.5M | 668.5M | 729.1M | 543.7M |
| Selling & Marketing Expense | 972.1M | 1.4B | 1.7B | 2.6B | 1.5B |
| Other Expenses | 22.4B | 23.1B | 8.0B | 5.2B | 2.4B |
| Total Operating Expenses | 33.5B | 30.1B | 15.7B | 11.5B | 6.3B |
| Cost and Expenses | 67.1B | 58.7B | 113.3B | 108.4B | 51.2B |
| Operating Income (EBIT) | (39.5B) | (35.6B) | (7.2B) | 13.8B | 11.8B |
| Non-Operating | |||||
| Interest Income | 267.4M | 340.8M | 1.3B | 1.9B | 554.8M |
| Interest Expense | 4.5B | 2.4B | 2.3B | 551.1M | 93.4M |
| Net Interest Income | (4.2B) | (2.1B) | (1.0B) | 1.3B | 461.4M |
| Other Non-Op Income/Expense | (330.6M) | (1.5B) | (3.9B) | 6.8B | 450.3M |
| Non-Operating Income (excl Interest) | (981.7M) | — | 1.6B | (7.4B) | (543.7M) |
| EBT (Pre-Tax Income) | (39.8B) | (37.1B) | (11.1B) | 20.6B | 12.2B |
| Income Tax Expense | (4.3B) | (6.4B) | (2.9B) | 3.1B | 1.7B |
| Bottom Line | |||||
| Net Income | (35.6B) | (30.7B) | (8.2B) | 17.6B | 10.6B |
| Earnings from Cont. Ops | (35.6B) | (30.7B) | (8.2B) | 17.6B | 10.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (35.7B) | (30.9B) | (8.2B) | 17.6B | 10.6B |
| Per Share | |||||
| Basic EPS | (₩4,464) | (₩3,837) | (₩994) | ₩2,197 | ₩1,647 |
| Diluted EPS | (₩4,464) | (₩3,837) | (₩994) | ₩2,179 | ₩1,647 |
| Revenue Per Share | ₩3,444 | ₩2,881 | ₩12,933 | ₩15,279 | ₩9,833 |
| Shares | |||||
| Basic Shares Outstanding | 8.0M | 8.0M | 8.2M | 8.0M | 6.4M |
| Diluted Shares Outstanding | 8.0M | 8.0M | 8.2M | 8.1M | 6.4M |
| Profitability Metrics | |||||
| EBITDA | (33.7B) | (32.9B) | (5.9B) | 23.6B | 13.5B |
| D&A | 2.9B | 2.6B | 2.9B | 2.5B | 1.2B |
| EBIT | (36.6B) | (35.6B) | (8.8B) | 21.2B | 12.3B |
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