T

Tovis Co Ltd
KOSDAQ:051360

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Tovis Co Ltd
KOSDAQ:051360
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Price: 17 160 KRW -0.35% Market Closed
Market Cap: 260.4B KRW
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Income Statement

Earnings Waterfall
Tovis Co Ltd

Revenue
593.4B KRW
Cost of Revenue
-463.7B KRW
Gross Profit
129.6B KRW
Operating Expenses
-81.2B KRW
Operating Income
48.4B KRW
Other Expenses
-6.8B KRW
Net Income
41.6B KRW

Income Statement
Tovis Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
528 507
N/A
609 521
+15%
674 625
+11%
617 413
-8%
558 548
-10%
462 830
-17%
376 344
-19%
399 519
+6%
419 631
+5%
454 454
+8%
513 042
+13%
552 009
+8%
545 331
-1%
522 718
-4%
481 511
-8%
421 403
-12%
420 222
0%
430 179
+2%
431 483
+0%
437 944
+1%
436 969
0%
418 882
-4%
398 826
-5%
344 797
-14%
317 618
-8%
272 751
-14%
263 712
-3%
273 665
+4%
257 261
-6%
263 393
+2%
269 901
+2%
284 266
+5%
304 615
+7%
328 219
+8%
336 356
+2%
372 379
+11%
407 955
+10%
447 392
+10%
498 844
+12%
558 248
+12%
593 375
+6%
Gross Profit
Cost of Revenue
(460 209)
(515 930)
(571 226)
(517 857)
(462 830)
(382 749)
(305 655)
(323 504)
(346 550)
(377 313)
(434 283)
(472 590)
(471 588)
(450 493)
(407 251)
(351 496)
(342 780)
(352 195)
(355 865)
(361 429)
(357 521)
(336 439)
(318 278)
(279 049)
(263 566)
(235 588)
(234 372)
(240 778)
(214 884)
(216 545)
(217 286)
(227 297)
(249 722)
(264 475)
(268 592)
(292 357)
(320 291)
(351 923)
(392 770)
(441 718)
(463 746)
Gross Profit
68 297
N/A
93 591
+37%
103 399
+10%
99 556
-4%
95 718
-4%
80 081
-16%
70 689
-12%
76 016
+8%
73 083
-4%
77 141
+6%
78 761
+2%
79 420
+1%
73 743
-7%
72 225
-2%
74 261
+3%
69 907
-6%
77 442
+11%
77 984
+1%
75 616
-3%
76 513
+1%
79 446
+4%
82 443
+4%
80 547
-2%
65 748
-18%
54 052
-18%
37 163
-31%
29 340
-21%
32 886
+12%
42 376
+29%
46 847
+11%
52 615
+12%
56 969
+8%
54 893
-4%
63 744
+16%
67 764
+6%
80 023
+18%
87 664
+10%
95 469
+9%
106 073
+11%
116 530
+10%
129 629
+11%
Operating Income
Operating Expenses
(39 145)
(40 293)
(46 502)
(47 097)
(48 365)
(48 870)
(49 649)
(52 013)
(51 333)
(53 679)
(55 905)
(54 114)
(54 049)
(51 605)
(50 434)
(49 409)
(49 550)
(49 477)
(49 594)
(49 936)
(51 936)
(51 785)
(54 469)
(53 876)
(50 960)
(42 749)
(43 762)
(44 155)
(43 457)
(47 728)
(52 217)
(54 249)
(54 116)
(56 704)
(58 046)
(61 398)
(64 620)
(69 814)
(73 895)
(76 027)
(81 198)
Selling, General & Administrative
(30 572)
(25 626)
(29 908)
(26 382)
(26 803)
(29 707)
(30 237)
(30 798)
(29 051)
(29 941)
(29 904)
(30 326)
(30 676)
(29 912)
(29 913)
(28 750)
(28 583)
(29 661)
(29 446)
(29 828)
(31 070)
(30 155)
(30 138)
(29 495)
(27 329)
(23 325)
(23 335)
(24 229)
(26 262)
(29 904)
(31 701)
(33 114)
(34 297)
(35 327)
(35 516)
(37 700)
(39 498)
(42 289)
(44 457)
(44 649)
(46 840)
Research & Development
(8 450)
(14 085)
(12 402)
(16 317)
(17 030)
(18 368)
(18 533)
(20 311)
(21 405)
(22 858)
(24 097)
(22 926)
(21 489)
(20 859)
(19 678)
(19 827)
(20 139)
(18 986)
(19 196)
(19 025)
(19 566)
(19 787)
(19 972)
(19 877)
(19 043)
(17 334)
(16 208)
(15 687)
(15 028)
(15 480)
(15 983)
(16 356)
(16 796)
(18 330)
(19 466)
(20 575)
(21 887)
(23 846)
(24 854)
(26 528)
(29 280)
Depreciation & Amortization
(123)
(582)
(451)
(657)
(792)
(795)
(864)
(890)
(863)
(880)
(879)
(859)
(847)
(833)
(832)
(832)
(828)
(830)
(952)
(1 082)
(1 299)
(1 843)
(1 971)
(2 117)
(2 201)
(2 091)
(2 124)
(2 143)
(2 167)
(2 344)
(2 603)
(2 850)
(3 083)
(3 048)
(3 064)
(3 123)
(3 235)
(3 679)
(3 962)
(4 227)
(4 454)
Other Operating Expenses
0
0
(3 741)
(3 741)
(3 740)
0
(15)
(14)
(14)
0
(1 025)
(3)
(1 037)
0
(11)
0
0
0
0
0
0
0
(2 388)
(2 387)
(2 387)
0
(2 095)
(2 095)
0
0
(1 929)
(1 929)
61
0
0
0
0
0
(623)
(623)
(623)
Operating Income
29 152
N/A
53 298
+83%
56 897
+7%
52 460
-8%
47 354
-10%
31 211
-34%
21 042
-33%
24 003
+14%
21 750
-9%
23 462
+8%
22 856
-3%
25 307
+11%
19 695
-22%
20 620
+5%
23 826
+16%
20 498
-14%
27 892
+36%
28 507
+2%
26 023
-9%
26 578
+2%
27 511
+4%
30 658
+11%
26 079
-15%
11 873
-54%
3 093
-74%
(5 586)
N/A
(14 421)
-158%
(11 269)
+22%
(1 081)
+90%
(881)
+19%
398
N/A
2 720
+583%
777
-71%
7 040
+806%
9 718
+38%
18 625
+92%
23 044
+24%
25 656
+11%
32 178
+25%
40 503
+26%
48 432
+20%
Pre-Tax Income
Interest Income Expense
1 151
1 058
1 848
(393)
(1 520)
(2 044)
(2 965)
(2 966)
431
(641)
387
(188)
(1 797)
(3 559)
(4 155)
(3 589)
(6 193)
(4 511)
(2 160)
(2 580)
871
226
340
1 584
268
2 111
1 038
1 788
2 425
4 751
4 087
446
(2 493)
(9 747)
(9 756)
(11 246)
(9 760)
(9 651)
(10 798)
(8 265)
(12 192)
Non-Reccuring Items
(7)
(4 429)
0
0
0
(15)
0
0
0
(1 024)
0
(1 034)
0
(10)
0
0
0
0
0
0
0
(2 387)
0
0
0
(2 095)
0
0
(4 085)
(1 929)
0
0
0
(413)
(413)
(413)
(413)
(623)
0
0
0
Gain/Loss on Disposition of Assets
(541)
(670)
(835)
(870)
(677)
(217)
(589)
(767)
(767)
(642)
(537)
(540)
(652)
(477)
(548)
(536)
(434)
(372)
(562)
(415)
(464)
(247)
(457)
(430)
(303)
(51)
(11)
722
1 358
2 353
2 355
1 733
1 123
93
107
(140)
(177)
(167)
6 050
6 232
15 613
Total Other Income
(1 262)
(293)
612
2 010
2 640
2 597
1 360
805
591
153
167
239
324
(948)
(652)
(1 030)
(1 118)
(309)
(243)
316
759
(156)
97
55
(401)
(472)
(619)
69
287
259
409
(499)
(1 027)
701
752
858
1 257
472
482
555
630
Pre-Tax Income
28 494
N/A
48 964
+72%
58 522
+20%
53 206
-9%
47 796
-10%
31 533
-34%
18 846
-40%
21 074
+12%
22 004
+4%
21 308
-3%
22 874
+7%
23 786
+4%
17 572
-26%
15 626
-11%
18 471
+18%
15 344
-17%
20 148
+31%
23 315
+16%
23 058
-1%
23 900
+4%
28 678
+20%
28 094
-2%
26 057
-7%
13 082
-50%
2 655
-80%
(6 093)
N/A
(14 013)
-130%
(8 689)
+38%
(1 097)
+87%
4 552
N/A
7 250
+59%
4 401
-39%
(1 619)
N/A
(2 326)
-44%
409
N/A
7 684
+1 779%
13 951
+82%
15 687
+12%
27 912
+78%
39 025
+40%
52 483
+34%
Net Income
Tax Provision
(5 916)
(9 852)
(11 621)
(11 348)
(10 562)
(7 153)
(5 371)
(5 175)
(5 486)
(5 142)
(5 017)
(4 472)
(3 040)
(2 663)
(3 043)
(2 997)
(3 024)
(3 638)
(3 561)
(4 115)
(5 331)
(6 012)
(5 844)
(3 708)
(2 109)
(523)
537
148
(2 774)
(3 451)
(3 737)
(4 294)
(3 032)
(2 633)
(3 256)
(4 315)
(4 387)
(2 791)
(5 148)
(6 147)
(8 645)
Income from Continuing Operations
22 577
39 111
46 900
41 858
37 233
24 379
13 475
15 899
16 518
16 166
17 856
19 313
14 531
12 963
15 427
12 347
17 124
19 678
19 497
19 784
23 347
22 082
20 213
9 375
547
(6 617)
(13 476)
(8 541)
(3 871)
1 101
3 514
107
(4 651)
(4 959)
(2 847)
3 369
9 564
12 896
22 764
32 878
43 838
Income to Minority Interest
41
129
140
99
42
64
133
137
126
111
13
(26)
(30)
(39)
(39)
(49)
(51)
(43)
(38)
(25)
(20)
(25)
(27)
81
140
216
264
205
193
160
76
101
(117)
(26)
(20)
(78)
(398)
(1 293)
(1 621)
(2 328)
(2 232)
Net Income (Common)
20 280
N/A
38 217
+88%
46 291
+21%
41 420
-11%
37 300
-10%
24 443
-34%
13 608
-44%
16 037
+18%
16 645
+4%
16 277
-2%
17 870
+10%
19 287
+8%
14 501
-25%
12 925
-11%
15 387
+19%
12 297
-20%
17 072
+39%
19 635
+15%
19 459
-1%
19 758
+2%
23 326
+18%
22 057
-5%
20 186
-8%
9 456
-53%
687
-93%
(6 401)
N/A
(13 212)
-106%
(8 337)
+37%
(3 678)
+56%
1 262
N/A
3 590
+185%
207
-94%
(4 768)
N/A
(4 985)
-5%
(2 866)
+42%
3 290
N/A
9 166
+179%
11 603
+27%
21 143
+82%
30 550
+44%
41 607
+36%
EPS (Diluted)
1 267.5
N/A
2 388.56
+88%
2 893.18
+21%
2 588.75
-11%
2 331.25
-10%
1 527.68
-34%
850.5
-44%
1 002.31
+18%
1 040.31
+4%
1 017.31
-2%
1 116.87
+10%
1 205.43
+8%
906.31
-25%
807.81
-11%
961.68
+19%
768.56
-20%
1 067
+39%
1 227.18
+15%
1 216.18
-1%
1 234.87
+2%
1 457.87
+18%
1 378.56
-5%
1 345.73
-2%
630.4
-53%
45.8
-93%
-426.73
N/A
-861.77
-102%
-544.94
+37%
-239.91
+56%
82.29
N/A
232.18
+182%
13.41
-94%
-308.37
N/A
-323.03
-5%
-187.67
+42%
215.15
N/A
598.3
+178%
756.69
+26%
1 376.47
+82%
2 000.24
+45%
2 711.04
+36%

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