Tway Holdings Inc
KRX:004870

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Tway Holdings Inc Logo
Tway Holdings Inc
KRX:004870
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Price: 454 KRW 0.89% Market Closed
Market Cap: ₩51.4B

Income Statement

Earnings Waterfall
Tway Holdings Inc

Income Statement
Tway Holdings Inc

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Income Statement
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
396
0
0
251
1 143
1 177
0
0
1 121
934
1 533
2 136
2 924
3 011
3 161
3 291
2 771
2 621
2 347
2 205
1 541
1 420
1 282
1 201
1 716
8 869
16 301
23 007
29 941
29 913
29 581
29 866
30 307
30 596
30 602
30 587
29 371
27 989
20 786
13 518
848
878
868
856
883
828
762
710
584
0
0
0
Revenue
5 196
N/A
5 520
+6%
46 180
+737%
90 765
+97%
132 566
+46%
180 201
+36%
193 352
+7%
217 172
+12%
236 206
+9%
255 259
+8%
271 998
+7%
275 929
+1%
288 870
+5%
313 192
+8%
330 714
+6%
380 839
+15%
411 871
+8%
462 685
+12%
505 066
+9%
555 069
+10%
612 787
+10%
675 569
+10%
707 206
+5%
726 862
+3%
737 489
+1%
773 526
+5%
793 391
+3%
804 825
+1%
817 302
+2%
725 723
-11%
567 987
-22%
413 662
-27%
276 909
-33%
164 874
-40%
199 417
+21%
204 549
+3%
226 746
+11%
249 759
+10%
192 461
-23%
140 662
-27%
11 470
-92%
12 714
+11%
11 791
-7%
9 432
-20%
7 774
-18%
5 390
-31%
4 036
-25%
4 419
+9%
5 243
+19%
5 650
+8%
6 882
+22%
6 277
-9%
Gross Profit
Cost of Revenue
(4 375)
(4 471)
(38 675)
(74 246)
(113 084)
(156 151)
(168 888)
(185 871)
(203 977)
(217 405)
(232 838)
(243 401)
(254 242)
(272 729)
(293 839)
(326 679)
(358 758)
(397 527)
(428 033)
(465 407)
(512 431)
(542 856)
(574 516)
(605 198)
(628 822)
(668 755)
(712 434)
(744 840)
(764 265)
(738 328)
(615 976)
(492 096)
(414 942)
(330 356)
(346 616)
(358 159)
(333 475)
(347 672)
(266 092)
(184 554)
(10 764)
(11 756)
(10 813)
(8 815)
(7 788)
(6 099)
(5 246)
(6 185)
(7 336)
(7 963)
(9 215)
(8 099)
Gross Profit
821
N/A
1 049
+28%
7 506
+616%
16 520
+120%
19 482
+18%
24 051
+23%
24 464
+2%
31 301
+28%
32 229
+3%
37 853
+17%
39 160
+3%
32 528
-17%
34 628
+6%
40 464
+17%
36 875
-9%
54 160
+47%
53 113
-2%
65 158
+23%
77 033
+18%
89 662
+16%
100 356
+12%
132 712
+32%
132 688
0%
121 662
-8%
108 667
-11%
104 771
-4%
80 958
-23%
59 986
-26%
53 038
-12%
(12 604)
N/A
(47 988)
-281%
(78 432)
-63%
(138 033)
-76%
(165 480)
-20%
(147 198)
+11%
(153 610)
-4%
(106 729)
+31%
(97 913)
+8%
(73 631)
+25%
(43 891)
+40%
706
N/A
958
+36%
978
+2%
617
-37%
(14)
N/A
(709)
-4 893%
(1 210)
-71%
(1 767)
-46%
(2 093)
-18%
(2 314)
-11%
(2 333)
-1%
(1 822)
+22%
Operating Income
Operating Expenses
(1 956)
(2 137)
(6 945)
(11 847)
(16 423)
(21 662)
(22 504)
(23 955)
(24 175)
(25 415)
(27 175)
(27 764)
(30 557)
(32 551)
(34 170)
(36 790)
(38 882)
(43 217)
(45 927)
(49 511)
(54 826)
(57 507)
(60 932)
(64 594)
(65 391)
(71 095)
(74 627)
(77 083)
(76 761)
(70 839)
(57 553)
(48 164)
(39 708)
(34 619)
(37 571)
(38 462)
(41 800)
(44 793)
(35 515)
(26 177)
(2 569)
(2 417)
(2 518)
(2 849)
(2 992)
(3 269)
(3 375)
(3 215)
(3 127)
(3 190)
(2 821)
(2 670)
Selling, General & Administrative
(1 844)
(2 080)
(6 875)
(11 392)
(15 185)
(20 450)
(21 508)
(23 407)
(22 509)
(24 886)
(25 758)
(25 881)
(28 672)
(30 688)
(32 407)
(34 937)
(37 059)
(41 426)
(44 155)
(47 770)
(53 043)
(55 636)
(59 037)
(61 989)
(63 573)
(67 040)
(71 234)
(72 586)
(72 978)
(66 817)
(53 667)
(44 354)
(36 023)
(31 038)
(34 082)
(35 083)
(38 537)
(41 586)
(33 123)
(24 585)
(2 548)
(2 394)
(2 498)
(2 834)
(2 992)
(3 279)
(3 385)
(3 224)
(3 127)
(3 111)
(2 821)
(2 670)
Depreciation & Amortization
(111)
0
0
(456)
(1 238)
(1 213)
0
0
(1 665)
(926)
(1 418)
(1 883)
(1 885)
(1 873)
(1 833)
(1 828)
(1 824)
(1 790)
(1 776)
(1 750)
(1 744)
(1 760)
(1 779)
(2 483)
(1 817)
(2 932)
(3 391)
(3 244)
(3 782)
(3 847)
(3 842)
(3 766)
(3 685)
(3 581)
(3 490)
(3 379)
(3 264)
(3 207)
(2 392)
(1 592)
(22)
(23)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(57)
(70)
0
0
0
(996)
(548)
0
397
0
0
0
10
70
(25)
0
0
5
10
(39)
(111)
(116)
(122)
0
(1 123)
0
(1 253)
0
(175)
(44)
(44)
0
0
0
0
0
0
0
0
0
0
(19)
(15)
0
10
10
10
0
(79)
0
0
Operating Income
(1 134)
N/A
(1 090)
+4%
559
N/A
4 671
+736%
3 060
-34%
2 388
-22%
1 959
-18%
7 345
+275%
8 054
+10%
12 438
+54%
11 984
-4%
4 764
-60%
4 072
-15%
7 911
+94%
2 704
-66%
17 369
+542%
14 230
-18%
21 941
+54%
31 107
+42%
40 152
+29%
45 530
+13%
75 208
+65%
71 759
-5%
57 071
-20%
43 277
-24%
33 677
-22%
6 331
-81%
(17 097)
N/A
(23 723)
-39%
(83 443)
-252%
(105 541)
-26%
(126 597)
-20%
(177 741)
-40%
(200 100)
-13%
(184 770)
+8%
(192 073)
-4%
(148 529)
+23%
(142 706)
+4%
(109 146)
+24%
(70 068)
+36%
(1 863)
+97%
(1 460)
+22%
(1 539)
-5%
(2 232)
-45%
(3 006)
-35%
(3 978)
-32%
(4 586)
-15%
(4 981)
-9%
(5 220)
-5%
(5 504)
-5%
(5 154)
+6%
(4 493)
+13%
Pre-Tax Income
Interest Income Expense
(323)
(113)
8
(523)
2 516
(1 221)
(1 418)
(1 296)
(791)
(1 115)
(1 298)
(794)
(1 616)
(1 648)
(2 116)
(3 884)
(2 178)
(2 852)
(2 290)
(648)
(1 661)
(379)
(866)
(922)
(483)
(12 499)
(24 202)
(42 210)
(37 483)
(47 329)
(36 923)
(18 107)
(8 800)
(2 945)
(8 760)
(29 292)
(49 597)
(34 835)
(47 820)
(46 896)
(23 690)
(20 193)
9 980
32 420
20 395
11 777
6 561
1 835
(16 769)
(36 097)
(62 537)
(89 473)
Non-Reccuring Items
(41)
0
0
(63)
(259)
(181)
0
0
(81)
(54)
(115)
(20)
0
0
0
0
0
0
0
0
(100)
0
0
0
(1 121)
0
(1 252)
0
(174)
0
0
0
6 938
5 197
5 167
5 164
(8 921)
(9 351)
(11 604)
(11 698)
(3 016)
(2 546)
(467)
(372)
(12 180)
(4 939)
(4 827)
(4 831)
(4 405)
0
137
141
Gain/Loss on Disposition of Assets
0
0
0
0
(58)
0
0
0
5
9
9
0
5
7
7
8
7
0
(6)
(7)
(7)
(11)
(38)
(35)
(37)
(32)
(1)
(4)
(3)
(3)
(44)
(63)
230
(69)
(26)
(13)
(62)
(66)
(138)
(116)
15
0
74
0
58
0
0
0
0
0
72
269
Total Other Income
(123)
3 152
3 325
3 313
(13)
195
37
44
9
(15)
71
115
228
247
188
348
(7 849)
(7 698)
(7 591)
(7 669)
(1 662)
(1 366)
(1 252)
(951)
1 198
695
826
1 481
75
193
(1 634)
(2 696)
(1 520)
(1 538)
(79)
(187)
(492)
(432)
(437)
(338)
8 738
10
23
390
636
918
1 211
1 275
1 412
1 521
1 642
1 453
Pre-Tax Income
(1 622)
N/A
1 950
N/A
3 893
+100%
7 400
+90%
5 245
-29%
1 181
-77%
578
-51%
6 093
+954%
7 196
+18%
11 264
+57%
10 653
-5%
4 065
-62%
2 688
-34%
6 518
+142%
783
-88%
13 840
+1 668%
4 210
-70%
11 392
+171%
21 220
+86%
31 830
+50%
42 100
+32%
73 453
+74%
69 603
-5%
55 162
-21%
42 833
-22%
21 840
-49%
(18 298)
N/A
(57 830)
-216%
(61 307)
-6%
(130 581)
-113%
(144 142)
-10%
(147 463)
-2%
(180 894)
-23%
(199 456)
-10%
(188 469)
+6%
(216 400)
-15%
(207 601)
+4%
(187 390)
+10%
(169 146)
+10%
(129 116)
+24%
(19 815)
+85%
(24 189)
-22%
8 070
N/A
30 206
+274%
5 902
-80%
3 779
-36%
(1 641)
N/A
(6 703)
-309%
(24 982)
-273%
(40 080)
-60%
(65 839)
-64%
(92 102)
-40%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(622)
(622)
(1 088)
(1 088)
(4 985)
(10 239)
(16 011)
(23 410)
(9 004)
(8 870)
2 464
15 589
13 701
28 353
22 950
15 328
36 690
40 457
50 790
65 585
43 880
42 064
36 089
23 190
6 125
6 125
(511)
(446)
(1 342)
(1 342)
47
(17)
4 231
0
12 578
12 578
Income from Continuing Operations
(1 622)
1 950
3 893
7 400
5 245
1 181
578
6 093
7 196
11 264
10 653
4 065
2 688
6 518
783
13 840
3 588
10 770
20 131
30 741
37 115
63 214
53 594
31 753
33 830
12 970
(15 835)
(42 241)
(47 606)
(102 228)
(121 191)
(132 135)
(144 204)
(158 998)
(137 679)
(150 814)
(163 721)
(145 326)
(133 057)
(105 926)
(13 690)
(18 063)
7 559
29 760
4 561
2 437
(1 593)
(6 720)
(20 751)
(35 849)
(53 261)
(79 524)
Income to Minority Interest
0
(17)
(736)
(2 488)
(1 228)
(1 035)
0
0
(1 264)
(1 848)
(1 906)
(2 350)
(447)
(1 063)
97
(2 357)
(297)
(1 888)
(3 811)
(5 737)
(7 372)
(13 719)
(11 788)
(9 103)
(8 991)
(8 209)
4 371
15 272
18 119
40 930
48 596
53 260
58 932
67 794
64 479
77 770
86 538
86 459
68 419
41 701
23 238
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(3 015)
N/A
503
N/A
1 790
+256%
3 708
+107%
4 185
+13%
550
-87%
476
-13%
7 743
+1 527%
5 931
-23%
9 239
+56%
8 747
-5%
1 716
-80%
2 242
+31%
5 457
+143%
882
-84%
11 484
+1 202%
3 291
-71%
8 881
+170%
16 320
+84%
25 003
+53%
29 743
+19%
49 495
+66%
41 805
-16%
22 650
-46%
24 839
+10%
4 761
-81%
(11 466)
N/A
(26 991)
-135%
(29 543)
-9%
(61 348)
-108%
(72 649)
-18%
(78 912)
-9%
(85 465)
-8%
(91 399)
-7%
(73 258)
+20%
(72 955)
+0%
(76 909)
-5%
(58 591)
+24%
41 636
N/A
41 906
+1%
76 306
+82%
88 068
+15%
7 559
-91%
29 760
+294%
4 561
-85%
2 437
-47%
(1 593)
N/A
(6 720)
-322%
(20 751)
-209%
(35 849)
-73%
(53 261)
-49%
(79 524)
-49%
EPS (Diluted)
-107.67
N/A
12.26
N/A
43.65
+256%
72.7
+67%
87.18
+20%
8.73
-90%
13.6
+56%
122.9
+804%
94.14
-23%
146.65
+56%
138.84
-5%
27.23
-80%
35.58
+31%
86.61
+143%
13.56
-84%
176.67
+1 203%
51.42
-71%
306.24
+496%
236.52
-23%
362.36
+53%
386.27
+7%
697.11
+80%
588.8
-16%
314.58
-47%
322.58
+3%
63.48
-80%
-150.86
N/A
-350.53
-132%
-388.72
-11%
-796.72
-105%
-943.49
-18%
-1 024.83
-9%
-1 109.93
-8%
-1 048.43
+6%
-836.43
+20%
-828.5
+1%
-993.28
-20%
-535.21
+46%
380.33
N/A
382.8
+1%
643
+68%
726.43
+13%
61.98
-91%
266.71
+330%
41.18
-85%
21.83
-47%
-14.27
N/A
-60.21
-322%
-185.62
-208%
-317.27
-71%
-470.66
-48%
-702.63
-49%