T

Telcoware Co Ltd
KRX:078000

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Telcoware Co Ltd
KRX:078000
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Price: 9 970 KRW -0.2%
Market Cap: 51.5B KRW
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Telcoware Co Ltd?
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Income Statement

Earnings Waterfall
Telcoware Co Ltd

Revenue
40.6B KRW
Cost of Revenue
-25.1B KRW
Gross Profit
15.6B KRW
Operating Expenses
-16.1B KRW
Operating Income
-569.8m KRW
Other Expenses
2.4B KRW
Net Income
1.9B KRW

Income Statement
Telcoware Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
67 677
N/A
64 281
-5%
50 642
-21%
45 445
-10%
55 081
+21%
56 731
+3%
59 370
+5%
56 420
-5%
47 356
-16%
42 282
-11%
40 894
-3%
40 809
0%
41 003
+0%
40 967
0%
41 402
+1%
40 171
-3%
35 826
-11%
37 010
+3%
42 145
+14%
42 846
+2%
43 653
+2%
41 940
-4%
41 789
0%
40 605
-3%
40 574
0%
39 702
-2%
36 402
-8%
36 673
+1%
34 774
-5%
33 617
-3%
34 822
+4%
35 030
+1%
35 206
+1%
36 009
+2%
42 569
+18%
43 218
+2%
47 571
+10%
49 002
+3%
40 638
-17%
42 074
+4%
40 639
-3%
Gross Profit
Cost of Revenue
(39 749)
(38 007)
(30 875)
(30 122)
(35 205)
(35 959)
(39 742)
(37 483)
(33 668)
(30 822)
(24 350)
(23 496)
(21 949)
(21 963)
(25 173)
(24 328)
(22 075)
(20 879)
(24 640)
(25 446)
(26 770)
(26 870)
(27 765)
(27 353)
(27 673)
(27 312)
(24 342)
(24 468)
(23 432)
(23 018)
(20 803)
(20 897)
(20 896)
(22 544)
(25 349)
(25 376)
(25 527)
(25 926)
(22 163)
(23 539)
(25 061)
Gross Profit
27 928
N/A
26 274
-6%
19 767
-25%
15 323
-22%
19 876
+30%
20 773
+5%
19 628
-6%
18 939
-4%
13 690
-28%
11 461
-16%
16 544
+44%
17 313
+5%
19 053
+10%
19 003
0%
16 229
-15%
15 843
-2%
13 752
-13%
16 132
+17%
17 505
+9%
17 400
-1%
16 883
-3%
15 070
-11%
14 025
-7%
13 253
-6%
12 902
-3%
12 391
-4%
12 060
-3%
12 205
+1%
11 342
-7%
10 599
-7%
14 019
+32%
14 133
+1%
14 309
+1%
13 464
-6%
17 220
+28%
17 842
+4%
22 044
+24%
23 076
+5%
18 475
-20%
18 536
+0%
15 579
-16%
Operating Income
Operating Expenses
(15 538)
(15 354)
(11 752)
(12 940)
(12 688)
(12 277)
(11 221)
(10 687)
(11 114)
(11 265)
(11 924)
(11 416)
(11 220)
(10 877)
(11 018)
(12 063)
(12 121)
(12 256)
(11 473)
(11 453)
(11 542)
(11 742)
(10 660)
(10 929)
(10 792)
(10 671)
(11 514)
(11 733)
(11 977)
(12 081)
(12 865)
(12 953)
(12 866)
(13 276)
(14 364)
(14 270)
(14 927)
(15 230)
(15 432)
(15 912)
(16 148)
Selling, General & Administrative
(8 388)
(8 533)
(7 351)
(7 199)
(6 624)
(6 438)
(6 290)
(6 390)
(6 782)
(6 810)
(6 969)
(6 769)
(6 726)
(6 454)
(6 265)
(6 291)
(6 187)
(6 377)
(6 289)
(6 422)
(6 602)
(6 561)
(6 052)
(6 081)
(5 937)
(5 892)
(5 649)
(5 638)
(5 632)
(5 574)
(6 405)
(6 419)
(6 565)
(6 712)
(7 179)
(7 266)
(7 271)
(7 237)
(7 562)
(7 520)
(7 583)
Research & Development
(5 447)
(5 091)
(4 108)
(5 439)
(5 755)
(5 780)
(4 637)
(3 922)
(3 715)
(3 834)
(4 635)
(4 331)
(4 172)
(4 093)
(4 419)
(4 809)
(4 973)
(4 910)
(4 834)
(4 662)
(4 549)
(4 782)
(4 174)
(4 411)
(4 427)
(4 341)
(5 384)
(5 580)
(5 856)
(5 999)
(6 009)
(6 100)
(5 852)
(6 106)
(6 754)
(6 579)
(7 174)
(7 528)
(7 364)
(7 864)
(8 009)
Depreciation & Amortization
(272)
(300)
(294)
(303)
(310)
(291)
(294)
(308)
(317)
(321)
(320)
(315)
(322)
(331)
(334)
(335)
(333)
(339)
(349)
(369)
(392)
(401)
(436)
(439)
(430)
(440)
(481)
(516)
(490)
(510)
(450)
(433)
(449)
(458)
(431)
(439)
(481)
(466)
(506)
(528)
(556)
Other Operating Expenses
(1 431)
(1 430)
0
0
0
232
0
(67)
(300)
(300)
0
0
0
0
0
(628)
(628)
(630)
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
14
0
0
0
0
0
Operating Income
12 391
N/A
10 921
-12%
8 015
-27%
2 385
-70%
7 190
+201%
8 498
+18%
8 407
-1%
8 254
-2%
2 578
-69%
197
-92%
4 620
+2 245%
5 897
+28%
7 832
+33%
8 126
+4%
5 210
-36%
3 779
-27%
1 630
-57%
3 875
+138%
6 033
+56%
5 948
-1%
5 342
-10%
3 329
-38%
3 364
+1%
2 324
-31%
2 110
-9%
1 720
-18%
546
-68%
472
-14%
(636)
N/A
(1 483)
-133%
1 154
N/A
1 180
+2%
1 443
+22%
188
-87%
2 855
+1 420%
3 572
+25%
7 117
+99%
7 846
+10%
3 043
-61%
2 624
-14%
(570)
N/A
Pre-Tax Income
Interest Income Expense
1 282
1 395
1 521
1 394
1 351
1 048
953
1 057
1 152
1 267
1 181
1 090
1 036
1 086
1 535
1 648
1 744
1 830
1 552
1 708
1 789
1 830
1 686
1 524
1 422
1 266
1 192
1 047
897
835
792
898
993
975
1 717
2 363
2 796
3 359
3 332
3 248
2 984
Non-Reccuring Items
0
0
0
0
232
0
(65)
0
0
0
1
0
0
0
(628)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(46)
0
(67)
(100)
(52)
(52)
(135)
(265)
(256)
(256)
(173)
(2)
(2)
0
(30)
(32)
(32)
(17)
12
15
15
8
8
8
205
197
213
203
6
6
(10)
(3)
(2)
(4)
30
0
32
43
9
(37)
(37)
Total Other Income
(145)
(189)
(142)
(127)
(56)
(57)
(52)
(58)
(56)
(54)
(40)
(70)
(142)
(137)
(146)
(94)
(15)
(95)
(96)
(111)
(136)
(51)
(43)
(55)
(28)
(27)
(47)
(63)
(67)
(76)
(103)
(73)
(97)
(100)
(47)
(3)
(28)
(23)
(48)
(51)
(83)
Pre-Tax Income
13 482
N/A
12 127
-10%
9 328
-23%
3 550
-62%
8 665
+144%
9 435
+9%
9 107
-3%
8 986
-1%
3 416
-62%
1 153
-66%
5 589
+385%
6 916
+24%
8 726
+26%
9 073
+4%
5 941
-35%
5 300
-11%
3 326
-37%
5 593
+68%
7 500
+34%
7 560
+1%
7 010
-7%
5 115
-27%
5 015
-2%
3 800
-24%
3 708
-2%
3 157
-15%
1 905
-40%
1 660
-13%
202
-88%
(718)
N/A
1 834
N/A
2 002
+9%
2 351
+17%
1 073
-54%
4 570
+326%
5 932
+30%
9 917
+67%
11 225
+13%
6 337
-44%
5 784
-9%
2 295
-60%
Net Income
Tax Provision
(2 090)
(1 836)
(1 717)
(794)
(1 167)
(1 366)
(1 321)
(1 367)
(1 148)
(513)
(1 085)
(1 018)
(1 028)
(964)
(641)
(637)
(327)
(907)
(1 157)
(1 252)
(1 072)
(718)
(732)
(634)
(756)
(440)
(37)
(10)
237
258
(23)
(24)
(146)
(148)
(700)
(929)
(1 193)
(1 423)
(1 000)
(906)
(433)
Income from Continuing Operations
11 392
10 291
7 611
2 755
7 496
8 068
7 786
7 620
2 271
641
4 504
5 899
7 699
8 111
5 300
4 663
2 999
4 686
6 344
6 310
5 939
4 398
4 283
3 167
2 952
2 717
1 867
1 648
438
(461)
1 811
1 978
2 204
925
3 869
5 003
8 724
9 802
5 337
4 878
1 862
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
11 392
N/A
10 291
-10%
7 611
-26%
2 755
-64%
7 496
+172%
8 068
+8%
7 786
-3%
7 620
-2%
2 271
-70%
641
-72%
4 504
+603%
5 899
+31%
7 699
+31%
8 111
+5%
5 300
-35%
4 663
-12%
2 999
-36%
4 686
+56%
6 344
+35%
6 310
-1%
5 939
-6%
4 398
-26%
4 283
-3%
3 167
-26%
2 952
-7%
2 717
-8%
1 867
-31%
1 648
-12%
438
-73%
(461)
N/A
1 811
N/A
1 978
+9%
2 204
+11%
925
-58%
3 869
+318%
5 003
+29%
8 724
+74%
9 802
+12%
5 337
-46%
4 878
-9%
1 862
-62%
EPS (Diluted)
1 898.66
N/A
1 715.16
-10%
1 268.5
-26%
459.16
-64%
1 249.33
+172%
1 344.66
+8%
1 297.66
-3%
1 270
-2%
378.5
-70%
106.83
-72%
750.66
+603%
983.16
+31%
1 283.16
+31%
1 351.83
+5%
883.33
-35%
777.16
-12%
499.83
-36%
781
+56%
1 057.33
+35%
1 051.66
-1%
989.83
-6%
733
-26%
713.83
-3%
527.83
-26%
492
-7%
452.83
-8%
311.16
-31%
292.97
-6%
77.91
-73%
-81.86
N/A
321.81
N/A
351.53
+9%
391.75
+11%
164.32
-58%
687.64
+318%
889.08
+29%
1 550.42
+74%
1 742.09
+12%
948.42
-46%
888.45
-6%
348.76
-61%

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