Income Statement

Revenue

-10%

+37%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	10 432	0	0	6 814	13 182	10 277	13 650	13 302	8 865	8 906	7 889	5 930	7 298	6 874	6 093	6 116	6 078	5 713	5 509	5 288	5 220	5 248	5 168	5 083	5 180	5 385	5 625	5 879	5 676	5 700	5 674	5 622	6 061	5 684	5 299	5 077	5 171	5 604	6 261	7 162	7 823	9 305	10 194	0	7 632	6 654	5 609	7 449	9 324	0	0	0
Revenue	501 337 N/A	500 694 0%	501 534 +0%	494 870 -1%	500 833 +1%	502 188 +0%	500 526 0%	502 672 +0%	485 473 -3%	483 281 0%	490 702 +2%	491 692 +0%	496 149 +1%	493 541 -1%	477 099 -3%	455 759 -4%	444 454 -2%	425 101 -4%	406 453 -4%	401 654 -1%	391 370 -3%	386 416 -1%	389 348 +1%	394 750 +1%	413 176 +5%	426 285 +3%	433 758 +2%	438 495 +1%	437 174 0%	443 986 +2%	436 807 -2%	433 860 -1%	431 798 0%	436 078 +1%	456 155 +5%	491 823 +8%	536 651 +9%	556 565 +4%	623 491 +12%	664 051 +7%	684 415 +3%	690 190 +1%	682 874 -1%	639 698 -6%	624 419 -2%	613 818 -2%	595 786 -3%	602 534 +1%	582 075 -3%	605 827 +4%	594 180 -2%	596 232 +0%
Gross Profit
Cost of Revenue	(457 928)	(465 756)	(470 310)	(464 330)	(474 105)	(471 388)	(471 113)	(472 465)	(445 495)	(439 309)	(438 497)	(436 113)	(452 097)	(450 124)	(437 669)	(420 650)	(402 899)	(385 670)	(368 343)	(362 898)	(356 978)	(350 678)	(355 329)	(360 872)	(377 890)	(388 825)	(394 985)	(399 603)	(405 618)	(417 442)	(413 101)	(412 834)	(411 335)	(412 159)	(427 129)	(454 757)	(487 779)	(498 316)	(553 396)	(587 483)	(605 630)	(620 279)	(621 868)	(590 759)	(583 082)	(571 368)	(554 654)	(558 759)	(538 782)	(561 583)	(558 175)	(568 438)
Gross Profit	43 410 N/A	34 939 -20%	31 224 -11%	30 541 -2%	26 728 -12%	30 801 +15%	29 414 -5%	30 207 +3%	39 979 +32%	43 973 +10%	52 206 +19%	55 580 +6%	44 052 -21%	43 417 -1%	39 430 -9%	35 109 -11%	41 555 +18%	39 431 -5%	38 109 -3%	38 755 +2%	34 392 -11%	35 737 +4%	34 019 -5%	33 878 0%	35 286 +4%	37 460 +6%	38 773 +4%	38 893 +0%	31 555 -19%	26 545 -16%	23 708 -11%	21 027 -11%	20 463 -3%	23 921 +17%	29 026 +21%	37 066 +28%	48 872 +32%	58 249 +19%	70 095 +20%	76 568 +9%	78 785 +3%	69 911 -11%	61 006 -13%	48 939 -20%	41 336 -16%	42 451 +3%	41 133 -3%	43 775 +6%	43 293 -1%	44 244 +2%	36 006 -19%	27 794 -23%
Operating Income
Operating Expenses	(37 476)	(43 527)	(43 979)	(39 430)	(34 474)	(36 700)	(33 513)	(33 545)	(29 120)	(28 154)	(27 329)	(25 760)	(28 131)	(30 177)	58 196	(25 799)	(26 204)	(25 429)	(25 666)	(26 313)	(26 286)	(24 326)	(21 203)	(18 958)	(18 206)	(17 925)	(18 461)	(18 837)	(18 699)	(18 546)	(18 198)	(18 336)	(19 492)	(19 542)	(20 566)	(21 977)	(23 274)	(27 125)	(29 039)	(29 341)	(34 801)	(34 343)	(35 036)	(36 749)	(30 086)	(30 512)	(31 260)	(30 636)	(31 020)	(31 625)	(31 540)	(32 937)
Selling, General & Administrative	(35 870)	(36 811)	(37 067)	(35 221)	(33 015)	(32 321)	(31 989)	(31 981)	(27 839)	(26 925)	(26 156)	(24 673)	(26 862)	(26 039)	(25 340)	(24 817)	(25 341)	(25 097)	(25 485)	(25 868)	(25 865)	(26 312)	(23 170)	(20 995)	(17 786)	(18 026)	(18 434)	(18 607)	(17 524)	(17 642)	(17 268)	(17 375)	(18 144)	(18 639)	(19 367)	(20 549)	(21 191)	(23 508)	(25 452)	(25 699)	(32 746)	(31 528)	(32 109)	(33 804)	(27 540)	(27 962)	(28 716)	(28 081)	(28 467)	(29 074)	(28 900)	(29 389)
Depreciation & Amortization	(1 606)	0	0	(968)	(1 459)	(1 138)	(1 526)	(1 566)	(1 282)	(1 230)	(1 173)	(1 085)	(1 268)	(1 176)	(1 079)	(982)	(863)	(711)	(560)	(444)	(420)	(446)	(465)	(459)	(420)	(628)	(756)	(960)	(1 175)	(1 114)	(1 141)	(1 171)	(1 348)	(1 616)	(1 911)	(2 140)	(2 083)	(1 955)	(1 925)	(1 979)	(2 055)	(2 301)	(2 414)	(2 431)	(2 545)	(2 549)	(2 544)	(2 555)	(2 553)	(2 551)	(2 640)	(2 569)
Other Operating Expenses	0	(6 716)	(6 912)	(3 241)	0	(3 241)	0	0	0	0	0	0	0	(2 962)	84 615	0	0	379	379	0	0	2 432	2 432	2 496	0	729	729	730	0	210	211	210	0	713	712	712	0	(1 662)	(1 662)	(1 662)	0	(513)	(513)	(513)	0	0	0	0	0	0	0	(980)
Operating Income	5 934 N/A	(8 587) N/A	(12 754) -49%	(8 890) +30%	(7 746) +13%	(5 901) +24%	(4 101) +31%	(3 339) +19%	10 858 N/A	15 818 +46%	24 877 +57%	29 821 +20%	15 922 -47%	13 241 -17%	97 626 +637%	9 309 -90%	15 351 +65%	14 003 -9%	12 445 -11%	12 444 0%	8 106 -35%	11 412 +41%	12 816 +12%	14 920 +16%	17 081 +14%	19 535 +14%	20 313 +4%	20 056 -1%	12 856 -36%	7 999 -38%	5 508 -31%	2 690 -51%	971 -64%	4 377 +351%	8 459 +93%	15 088 +78%	25 598 +70%	31 123 +22%	41 056 +32%	47 227 +15%	43 983 -7%	35 568 -19%	25 970 -27%	12 190 -53%	11 251 -8%	11 939 +6%	9 873 -17%	13 138 +33%	12 272 -7%	12 619 +3%	4 466 -65%	(5 144) N/A
Pre-Tax Income
Interest Income Expense	(6 449)	(8 209)	(10 148)	(8 651)	(11 583)	(7 975)	(3 424)	(10 935)	(9 546)	(9 522)	(10 628)	(9 205)	(12 278)	(8 337)	(9 156)	(5 382)	(4 149)	(3 789)	(3 351)	(4 032)	(2 169)	(2 964)	(3 804)	(2 946)	(1 903)	(4 054)	(3 256)	(5 323)	(3 071)	(4 060)	(3 286)	(243)	(1 723)	593	1 702	(959)	12 048	9 395	1 276	(5 606)	(7 838)	(22 708)	(21 583)	(11 367)	(22 766)	(7 443)	899	1 740	12 676	12 238	16 683	14 602
Non-Reccuring Items	0	0	0	(3 488)	(3 776)	(1 284)	(1 291)	(1 340)	(2 187)	(2 594)	(90 163)	(95 388)	(3 418)	0	0	90 610	380	0	0	419	2 432	0	0	0	728	0	0	0	210	0	0	0	711	0	0	0	(1 662)	0	0	0	(513)	0	0	0	209	546	884	884	(305)	(641)	(980)	0
Gain/Loss on Disposition of Assets	(766)	0	0	(119)	577	343	344	65	7	(3)	(5)	671	698	2 206	2 617	2 138	23 710	22 191	21 803	21 644	117	89	(63)	(109)	(42)	(14)	123	122	14	17	12	21	(3)	(7)	(1)	209	51	(288)	(254)	(475)	(277)	41	536	1 239	615	623	569	(85)	404	435	(53)	(85)
Total Other Income	1 635	1 487	77	1 285	(1 575)	(1 228)	(958)	(2 339)	884	563	824	(2 618)	(16 068)	(15 924)	(15 939)	(12 251)	(11 658)	(11 878)	(12 695)	(13 010)	(3 404)	(3 953)	(3 192)	(2 346)	(499)	291	344	295	742	607	480	290	(420)	(175)	(72)	597	3 200	3 026	2 837	(502)	299	52	(73)	2 729	458	688	771	614	567	443	752	709
Pre-Tax Income	354 N/A	(15 309) N/A	(22 825) -49%	(19 863) +13%	(24 102) -21%	(16 045) +33%	(9 431) +41%	(17 888) -90%	17 N/A	4 261 +24 965%	(75 096) N/A	(76 720) -2%	(15 145) +80%	(8 814) +42%	75 150 N/A	84 426 +12%	23 634 -72%	20 526 -13%	18 200 -11%	17 465 -4%	5 083 -71%	4 583 -10%	5 757 +26%	9 520 +65%	15 364 +61%	15 759 +3%	17 525 +11%	15 151 -14%	10 752 -29%	4 565 -58%	2 714 -41%	2 758 +2%	(464) N/A	4 789 N/A	10 088 +111%	14 936 +48%	39 235 +163%	43 256 +10%	44 915 +4%	40 644 -10%	35 653 -12%	12 954 -64%	4 850 -63%	4 791 -1%	(10 233) N/A	6 353 N/A	12 997 +105%	16 292 +25%	25 615 +57%	25 093 -2%	20 869 -17%	10 082 -52%
Net Income
Tax Provision	(229)	2 926	4 356	5 220	4 147	3 067	468	2 004	(1 557)	(2 934)	7 097	5 325	8 596	7 459	(2 567)	(2 998)	(9 598)	(10 161)	(9 644)	(9 275)	(3 579)	(2 656)	(3 153)	(3 938)	(5 609)	(5 356)	(7 307)	(6 678)	(5 714)	(4 610)	(2 373)	(2 390)	(1 223)	(2 573)	(3 505)	(4 902)	(10 512)	(11 021)	(12 712)	(11 296)	(6 086)	(6 969)	(5 204)	(7 736)	1 940	2 952	5 204	6 667	(5 392)	(3 509)	(5 418)	(2 855)
Income from Continuing Operations	125	(12 384)	(18 470)	(14 643)	(19 956)	(12 978)	(8 963)	(15 884)	(1 540)	1 327	(67 999)	(71 395)	(6 549)	(1 355)	72 583	81 428	14 036	10 365	8 555	8 189	1 504	1 926	2 604	5 583	9 755	10 405	10 219	8 473	5 037	(46)	342	369	(1 687)	2 216	6 583	10 034	28 723	32 235	32 202	29 348	29 567	5 984	(354)	(2 945)	(8 293)	9 305	18 201	22 960	20 223	21 585	15 450	7 227
Income to Minority Interest	36	403	724	829	971	753	578	618	700	803	1 097	934	695	451	10	22	22	23	25	29	28	20	15	12	14	14	13	13	9	9	11	11	171	334	369	589	84	(1)	(333)	(437)	(223)	(393)	(264)	(165)	540	852	752	322	(62)	(117)	248	386
Net Income (Common)	161 N/A	(11 982) N/A	(17 746) -48%	(13 814) +22%	(18 985) -37%	(12 225) +36%	(8 385) +31%	(15 266) -82%	(15 114) +1%	(17 899) -18%	(98 232) -449%	(101 750) -4%	(109 524) -8%	(98 573) +10%	(13 514) +86%	(4 859) +64%	14 497 N/A	10 579 -27%	8 511 -20%	8 310 -2%	1 531 -82%	1 946 +27%	2 618 +35%	5 593 +114%	9 769 +75%	10 418 +7%	10 231 -2%	8 485 -17%	5 046 -41%	(38) N/A	352 N/A	380 +8%	(1 516) N/A	2 550 N/A	6 952 +173%	10 623 +53%	28 807 +171%	32 234 +12%	31 869 -1%	28 911 -9%	29 343 +1%	5 592 -81%	(618) N/A	(3 110) -403%	(7 753) -149%	10 157 N/A	18 953 +87%	23 282 +23%	20 161 -13%	21 468 +6%	15 698 -27%	7 614 -51%
EPS (Diluted)	8.05 N/A	-599.1 N/A	-887.3 -48%	-690.7 +22%	-949.25 -37%	-611.25 +36%	-419.25 +31%	-763.3 -82%	-755.7 +1%	-894.95 -18%	-4 911.6 -449%	-5 087.5 -4%	-4 761.91 +6%	-4 480.59 +6%	-614.27 +86%	-220.86 +64%	658.95 N/A	341.25 -48%	274.54 -20%	377.72 +38%	69.59 -82%	62.77 -10%	84.45 +35%	180.41 +114%	444.04 +146%	473.54 +7%	465.04 -2%	385.68 -17%	229.36 -41%	-1.72 N/A	16 N/A	16.52 +3%	-65.91 N/A	109.95 N/A	299.68 +173%	458.01 +53%	1 242.02 +171%	1 389.75 +12%	1 374.03 -1%	1 227.93 -11%	1 238.84 +1%	217.88 -82%	-24.27 N/A	-118.63 -389%	-300.15 -153%	387.48 N/A	723.01 +87%	888.15 +23%	755.98 -15%	818.94 +8%	598.84 -27%	290.44 -51%

Income Statement Balance Sheet Cash Flow Statement

TCC Steel Corp
KRX:002710

Income Statement

Earnings Waterfall
TCC Steel Corp

Income Statement
TCC Steel Corp

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TCC Steel Corp KRX:002710

Income Statement

Earnings Waterfall TCC Steel Corp

Income Statement TCC Steel Corp

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TCC Steel Corp
KRX:002710

Earnings Waterfall
TCC Steel Corp

Income Statement
TCC Steel Corp