T

TSE Co Ltd
KOSDAQ:131290

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TSE Co Ltd
KOSDAQ:131290
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Price: 39 700 KRW -0.38% Market Closed
Market Cap: 428.2B KRW
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TSE Co Ltd?
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Income Statement

Earnings Waterfall
TSE Co Ltd

Revenue
315.2B KRW
Cost of Revenue
-246.6B KRW
Gross Profit
68.6B KRW
Operating Expenses
-41.5B KRW
Operating Income
27.1B KRW
Other Expenses
-6B KRW
Net Income
21.1B KRW

Income Statement
TSE 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
137 742
N/A
145 648
+6%
159 404
+9%
151 738
-5%
136 006
-10%
132 224
-3%
123 667
-6%
123 291
0%
124 132
+1%
126 712
+2%
141 229
+11%
157 652
+12%
175 730
+11%
185 749
+6%
195 468
+5%
189 416
-3%
175 576
-7%
184 431
+5%
163 419
-11%
170 929
+5%
179 323
+5%
191 490
+7%
217 265
+13%
239 925
+10%
287 128
+20%
285 509
-1%
289 801
+2%
304 642
+5%
282 771
-7%
307 663
+9%
327 064
+6%
328 701
+1%
345 003
+5%
339 264
-2%
302 932
-11%
272 929
-10%
260 462
-5%
249 148
-4%
262 747
+5%
281 477
+7%
315 214
+12%
Gross Profit
Cost of Revenue
(112 572)
(118 513)
(127 978)
(125 282)
(114 368)
(111 684)
(109 166)
(107 319)
(111 301)
(115 310)
(119 884)
(128 903)
(136 122)
(138 060)
(142 851)
(139 703)
(131 336)
(139 254)
(129 364)
(131 406)
(133 597)
(139 360)
(149 846)
(162 712)
(199 326)
(203 329)
(206 002)
(215 387)
(198 399)
(209 839)
(219 230)
(218 110)
(233 149)
(239 867)
(232 491)
(229 646)
(222 639)
(215 558)
(224 496)
(230 374)
(246 587)
Gross Profit
25 171
N/A
27 136
+8%
31 425
+16%
26 455
-16%
21 637
-18%
20 540
-5%
14 501
-29%
15 972
+10%
12 831
-20%
11 402
-11%
21 346
+87%
28 750
+35%
39 609
+38%
47 689
+20%
52 617
+10%
49 713
-6%
44 240
-11%
45 177
+2%
34 055
-25%
39 523
+16%
45 726
+16%
52 130
+14%
67 419
+29%
77 213
+15%
87 802
+14%
82 179
-6%
83 799
+2%
89 254
+7%
84 372
-5%
97 824
+16%
107 834
+10%
110 591
+3%
111 854
+1%
99 397
-11%
70 441
-29%
43 283
-39%
37 824
-13%
33 590
-11%
38 250
+14%
51 103
+34%
68 627
+34%
Operating Income
Operating Expenses
(16 499)
(17 829)
(18 212)
(18 524)
(18 820)
(20 024)
(22 193)
(22 899)
(23 553)
(24 056)
(22 201)
(22 687)
(22 792)
(24 871)
(26 201)
(27 445)
(29 176)
(30 343)
(30 665)
(31 966)
(32 302)
(31 466)
(32 524)
(31 405)
(36 032)
(39 470)
(41 508)
(43 809)
(40 453)
(43 179)
(42 816)
(43 536)
(46 956)
(42 771)
(42 712)
(41 471)
(37 982)
(35 970)
(37 141)
(37 782)
(41 482)
Selling, General & Administrative
(13 751)
(14 827)
(15 246)
(15 541)
(15 791)
(16 892)
(18 686)
(19 588)
(20 331)
(20 790)
(19 277)
(19 501)
(19 607)
(21 814)
(23 064)
(24 284)
(25 985)
(27 216)
(27 626)
(28 772)
(28 970)
(27 925)
(28 674)
(27 496)
(32 134)
(35 915)
(38 241)
(40 785)
(37 673)
(40 148)
(40 021)
(40 866)
(44 265)
(40 094)
(39 706)
(38 687)
(35 121)
(33 120)
(34 415)
(34 923)
(38 671)
Depreciation & Amortization
(2 749)
(3 002)
(2 966)
(2 983)
(3 028)
(3 132)
(3 507)
(3 311)
(3 222)
(3 265)
(2 925)
(3 187)
(3 186)
(3 057)
(3 138)
(3 162)
(3 193)
(3 127)
(3 039)
(3 195)
(3 332)
(3 541)
(3 851)
(3 909)
(3 898)
(3 554)
(3 267)
(3 067)
(2 823)
(3 031)
(2 838)
(2 670)
(2 690)
(2 677)
(2 894)
(2 783)
(2 860)
(2 851)
(2 726)
(2 859)
(2 811)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
43
0
43
0
0
0
(112)
0
0
0
0
0
0
Operating Income
8 671
N/A
9 307
+7%
13 214
+42%
7 931
-40%
2 818
-64%
517
-82%
(7 691)
N/A
(6 926)
+10%
(10 721)
-55%
(12 654)
-18%
(856)
+93%
6 062
N/A
16 816
+177%
22 819
+36%
26 415
+16%
22 266
-16%
15 061
-32%
14 834
-2%
3 388
-77%
7 555
+123%
13 423
+78%
20 664
+54%
34 892
+69%
45 806
+31%
51 768
+13%
42 710
-17%
42 291
-1%
45 446
+7%
43 919
-3%
54 645
+24%
65 019
+19%
67 055
+3%
64 898
-3%
56 626
-13%
27 729
-51%
1 813
-93%
(158)
N/A
(2 380)
-1 407%
1 109
N/A
13 321
+1 101%
27 145
+104%
Pre-Tax Income
Interest Income Expense
(235)
(141)
3
1 704
2 496
2 349
2 040
1 030
(929)
335
(939)
(544)
335
(3 596)
(2 705)
(1 310)
(1 314)
1 907
3 108
1 775
3 455
1 457
3 841
2 571
(22)
(2 657)
(2 599)
860
6 427
11 668
9 814
14 285
21 696
8 405
8 609
337
(10 131)
(1 217)
312
3 807
(2 313)
Non-Reccuring Items
0
(884)
0
0
0
0
0
0
0
(1 634)
0
0
0
(678)
0
0
0
(690)
0
0
0
(1 218)
0
0
0
(2 518)
0
(10)
(10)
(2 019)
(1 704)
(1 694)
(1 796)
(122)
0
(122)
(24)
(35)
(54)
(54)
(70)
Gain/Loss on Disposition of Assets
0
(4)
0
0
0
151
0
0
0
57
0
0
0
482
0
0
0
183
0
0
0
(26)
0
0
0
343
0
5
103
150
139
17
(12)
(189)
(182)
(55)
(114)
(35)
1
20
115
Total Other Income
503
1 016
145
57
406
529
321
322
(145)
132
(1 051)
(1 055)
(165)
321
255
215
(255)
293
(363)
(213)
(414)
458
(1 241)
(1 501)
(867)
(487)
(2 401)
(2 214)
(2 921)
(320)
722
876
1 024
682
496
228
36
274
139
320
439
Pre-Tax Income
8 939
N/A
9 294
+4%
13 361
+44%
9 690
-27%
5 720
-41%
3 546
-38%
(5 332)
N/A
(5 575)
-5%
(11 794)
-112%
(13 763)
-17%
(2 844)
+79%
4 465
N/A
16 987
+280%
19 348
+14%
23 966
+24%
21 172
-12%
13 493
-36%
16 528
+22%
6 134
-63%
9 118
+49%
16 465
+81%
21 335
+30%
37 493
+76%
46 877
+25%
50 880
+9%
37 390
-27%
37 291
0%
44 088
+18%
47 519
+8%
64 124
+35%
73 989
+15%
80 540
+9%
85 810
+7%
65 402
-24%
36 652
-44%
2 201
-94%
(10 392)
N/A
(3 393)
+67%
1 508
N/A
17 413
+1 055%
25 316
+45%
Net Income
Tax Provision
(2 872)
(1 610)
(2 197)
(1 605)
(681)
(1 162)
(383)
(222)
(385)
(24)
(724)
(1 504)
(2 508)
(2 461)
(4 131)
(4 688)
(3 452)
(3 725)
(1 743)
(2 362)
(3 610)
(5 344)
(8 592)
(10 385)
(11 609)
(7 966)
(8 493)
(12 117)
(13 105)
(20 889)
(22 316)
(22 680)
(25 298)
(12 036)
(6 693)
1 317
6 342
1 298
621
(2 745)
(4 208)
Income from Continuing Operations
6 066
7 684
11 163
8 084
5 038
2 384
(5 715)
(5 797)
(12 179)
(13 787)
(3 569)
2 960
14 478
16 887
19 835
16 484
10 041
12 802
4 391
6 756
12 855
15 990
28 901
36 492
39 271
29 424
28 797
31 971
34 413
43 235
51 673
57 861
60 512
53 365
29 959
3 517
(4 050)
(2 095)
2 129
14 668
21 108
Income to Minority Interest
(773)
(1 180)
(1 215)
(985)
(1 165)
(502)
(223)
(555)
(172)
(595)
(1 575)
(2 264)
(3 103)
(2 817)
(2 363)
(1 457)
(124)
(226)
649
1 032
494
181
(1 592)
(2 909)
(4 283)
(2 288)
(1 156)
273
1 768
1 486
308
(1 918)
(3 293)
(3 546)
(1 634)
846
1 446
2 216
1 034
(222)
0
Net Income (Common)
4 523
N/A
6 449
+43%
9 948
+54%
7 099
-29%
3 873
-45%
1 883
-51%
(5 938)
N/A
(6 352)
-7%
(12 351)
-94%
(14 382)
-16%
(5 143)
+64%
696
N/A
11 375
+1 534%
14 071
+24%
17 472
+24%
15 028
-14%
9 917
-34%
12 576
+27%
5 039
-60%
7 787
+55%
13 349
+71%
16 171
+21%
27 308
+69%
33 582
+23%
34 987
+4%
27 137
-22%
27 641
+2%
32 244
+17%
36 181
+12%
44 721
+24%
51 981
+16%
55 943
+8%
57 219
+2%
49 819
-13%
28 325
-43%
4 363
-85%
(2 604)
N/A
121
N/A
3 163
+2 516%
14 446
+357%
21 109
+46%
EPS (Diluted)
452.3
N/A
644.9
+43%
904.36
+40%
645.36
-29%
352.09
-45%
171.18
-51%
-593.79
N/A
-635.2
-7%
-1 235.09
-94%
-1 438.2
-16%
-514.29
+64%
69.59
N/A
1 137.5
+1 535%
1 407.1
+24%
1 747.2
+24%
1 502.8
-14%
991.7
-34%
1 257.59
+27%
503.9
-60%
778.7
+55%
1 334.9
+71%
1 617.1
+21%
2 730.8
+69%
3 358.2
+23%
3 498.7
+4%
2 713.7
-22%
2 602.74
-4%
3 028.92
+16%
3 399.45
+12%
4 203.99
+24%
4 882.97
+16%
5 185.72
+6%
5 282.14
+2%
4 614.01
-13%
2 624.84
-43%
408.35
-84%
-243.68
N/A
11.29
N/A
295.98
+2 522%
1 350.99
+356%
1 957.12
+45%

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