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Tonymoly Co Ltd
KRX:214420

Watchlist Manager
Tonymoly Co Ltd Logo
Tonymoly Co Ltd
KRX:214420
Watchlist
Price: 9 100 KRW -3.19% Market Closed
Market Cap: ₩218.9B
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+72%
5Y
+63%
10Y
-3%
Operating Income
+
3Y
-
5Y
-
10Y
-9%
Net Income
+
3Y
-
5Y
-
10Y
+76%

Earnings Waterfall
Tonymoly Co Ltd

Income Statement
Tonymoly Co Ltd

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Income Statement
Currency: KRW
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
240
168
240
0
242
164
127
152
124
116
168
347
807
1 290
0
0
2 231
1 162
2 114
2 997
3 435
3 991
4 111
4 097
3 964
3 590
3 441
3 416
3 338
3 089
2 923
2 415
2 467
2 838
2 951
3 516
3 712
3 578
3 468
3 355
2 957
0
0
0
Revenue
205 150
N/A
210 575
+3%
211 793
+1%
217 884
+3%
219 925
+1%
229 541
+4%
234 476
+2%
237 039
+1%
233 121
-2%
235 847
+1%
228 103
-3%
215 776
-5%
205 732
-5%
186 503
-9%
183 040
-2%
179 355
-2%
180 975
+1%
179 392
-1%
179 504
+0%
177 087
-1%
172 027
-3%
163 699
-5%
145 830
-11%
129 510
-11%
113 459
-12%
107 744
-5%
107 702
0%
111 725
+4%
114 648
+3%
116 371
+2%
122 767
+5%
122 269
0%
126 745
+4%
128 836
+2%
130 578
+1%
138 914
+6%
151 092
+9%
161 676
+7%
172 498
+7%
180 655
+5%
176 996
-2%
184 143
+4%
199 530
+8%
210 856
+6%
Gross Profit
Cost of Revenue
(101 237)
(103 178)
(104 495)
(103 131)
(100 821)
(103 998)
(105 127)
(107 315)
(108 814)
(109 263)
(99 706)
(93 228)
(82 603)
(71 674)
(73 554)
(71 969)
(77 533)
(78 076)
(76 271)
(76 266)
(71 433)
(70 451)
(66 726)
(61 443)
(57 344)
(54 182)
(54 391)
(56 549)
(59 169)
(60 020)
(63 767)
(63 381)
(65 987)
(66 615)
(65 681)
(69 229)
(74 913)
(80 750)
(86 510)
(91 085)
(89 567)
(94 951)
(108 570)
(117 968)
Gross Profit
103 913
N/A
107 398
+3%
107 300
0%
114 755
+7%
119 104
+4%
125 544
+5%
129 350
+3%
129 725
+0%
124 307
-4%
126 585
+2%
128 397
+1%
122 549
-5%
123 129
+0%
114 831
-7%
109 488
-5%
107 386
-2%
103 442
-4%
101 315
-2%
103 232
+2%
100 821
-2%
100 593
0%
93 248
-7%
79 104
-15%
68 067
-14%
56 115
-18%
53 563
-5%
53 312
0%
55 176
+3%
55 479
+1%
56 352
+2%
59 000
+5%
58 889
0%
60 758
+3%
62 222
+2%
64 897
+4%
69 685
+7%
76 179
+9%
80 926
+6%
85 988
+6%
89 570
+4%
87 429
-2%
89 192
+2%
90 960
+2%
92 888
+2%
Operating Income
Operating Expenses
(89 043)
(90 679)
(95 765)
(99 183)
(101 666)
(107 364)
(108 474)
(109 039)
(106 668)
(112 460)
(116 867)
(120 758)
(125 042)
(121 468)
(116 940)
(112 945)
(108 478)
(107 383)
(107 545)
(106 435)
(100 869)
(99 720)
(94 297)
(86 044)
(81 645)
(71 850)
(68 769)
(69 299)
(69 009)
(69 329)
(71 795)
(70 608)
(68 016)
(60 790)
(58 352)
(68 326)
(66 562)
(71 193)
(73 514)
(75 673)
(75 327)
(75 818)
(77 330)
(78 690)
Selling, General & Administrative
(87 869)
(89 955)
(94 756)
(98 174)
(100 324)
(106 394)
(107 460)
(107 712)
(105 409)
(111 037)
(115 276)
(118 874)
(122 974)
(116 673)
(111 933)
(107 865)
(105 764)
(104 616)
(101 311)
(98 512)
(91 057)
(88 567)
(85 360)
(77 531)
(73 737)
(65 760)
(61 213)
(61 938)
(61 918)
(62 725)
(65 707)
(64 995)
(62 760)
(62 232)
(59 714)
(59 734)
(62 105)
(65 142)
(67 569)
(69 819)
(71 232)
(71 722)
(73 250)
(74 628)
Depreciation & Amortization
(1 174)
(725)
(1 011)
0
(1 342)
(970)
(1 014)
(1 326)
(1 259)
(1 389)
(1 556)
(1 850)
(2 068)
(2 377)
(2 589)
(2 661)
(2 714)
(2 765)
(6 233)
(7 924)
(9 812)
(11 248)
(8 938)
(8 513)
(7 909)
(7 538)
(7 556)
(7 361)
(7 090)
(6 605)
(6 087)
(5 612)
(5 257)
(5 016)
(4 750)
(4 588)
(4 457)
(4 401)
(4 295)
(4 205)
(4 096)
(4 020)
(4 005)
(4 062)
Other Operating Expenses
0
0
0
(1 009)
0
0
0
0
0
(34)
(35)
(34)
0
(2 418)
(2 418)
(2 419)
0
0
0
0
0
95
0
0
0
1 448
0
0
0
0
0
0
0
6 458
6 113
(4 003)
0
(1 650)
(1 650)
(1 650)
0
(76)
(76)
0
Operating Income
14 870
N/A
16 717
+12%
11 532
-31%
15 570
+35%
17 438
+12%
18 179
+4%
20 876
+15%
20 687
-1%
17 639
-15%
14 126
-20%
11 531
-18%
1 791
-84%
(1 913)
N/A
(6 638)
-247%
(7 453)
-12%
(5 559)
+25%
(5 036)
+9%
(6 066)
-20%
(4 312)
+29%
(5 614)
-30%
(275)
+95%
(6 473)
-2 254%
(15 193)
-135%
(17 977)
-18%
(25 531)
-42%
(18 287)
+28%
(15 457)
+15%
(14 123)
+9%
(13 530)
+4%
(12 977)
+4%
(12 795)
+1%
(11 719)
+8%
(7 258)
+38%
1 432
N/A
6 545
+357%
1 360
-79%
9 617
+607%
9 733
+1%
12 474
+28%
13 896
+11%
12 102
-13%
13 374
+11%
13 630
+2%
14 198
+4%
Pre-Tax Income
Interest Income Expense
529
464
516
584
562
632
689
(113)
963
72
447
1 504
536
2 304
1 946
(960)
(401)
(2 827)
(3 518)
851
1 218
482
(6 190)
(8 426)
(9 482)
(7 039)
(467)
2 190
(1 783)
(2 051)
(1 702)
(3 382)
(997)
(49)
(2 649)
(3 862)
(4 661)
(5 714)
(3 257)
(5 466)
1 804
1 361
(2)
3 027
Non-Reccuring Items
0
0
0
0
0
0
0
0
(34)
0
0
0
(2 419)
0
0
0
0
0
0
0
93
0
1 593
1 668
1 447
0
(52)
(127)
331
12
357
10 473
6 138
0
0
0
(1 650)
0
0
0
(76)
0
0
(117)
Gain/Loss on Disposition of Assets
16
(92)
(137)
0
(132)
0
0
0
0
(129)
(99)
(91)
(109)
5 967
0
0
6 958
(48)
27
3 824
3 747
3 913
3 648
(21)
66
(19)
4 634
4 317
4 214
4 111
(355)
(187)
(61)
(27)
(49)
(68)
(64)
(139)
(118)
(123)
(95)
(66)
(93)
(60)
Total Other Income
(486)
929
951
1 179
1 384
(112)
(88)
(428)
(513)
(423)
(517)
(160)
144
(316)
4 255
4 158
(5 504)
(3 944)
(2 645)
(2 622)
(8 834)
(9 022)
(9 889)
(10 155)
(9 725)
(9 318)
(6 722)
(6 642)
799
728
(1 049)
(5 771)
(768)
556
727
5 458
1 311
(541)
(654)
(591)
(706)
(1 457)
(1 425)
(1 438)
Pre-Tax Income
14 930
N/A
18 020
+21%
12 863
-29%
17 333
+35%
19 252
+11%
18 699
-3%
21 478
+15%
20 147
-6%
18 055
-10%
13 647
-24%
11 364
-17%
3 045
-73%
(3 761)
N/A
1 317
N/A
(1 252)
N/A
(2 361)
-89%
(3 983)
-69%
(12 885)
-223%
(10 447)
+19%
(3 561)
+66%
(4 051)
-14%
(11 099)
-174%
(26 031)
-135%
(34 910)
-34%
(43 226)
-24%
(34 663)
+20%
(18 065)
+48%
(14 386)
+20%
(9 968)
+31%
(10 178)
-2%
(15 544)
-53%
(10 585)
+32%
(2 946)
+72%
1 912
N/A
4 574
+139%
2 888
-37%
4 553
+58%
3 340
-27%
8 444
+153%
7 716
-9%
13 029
+69%
13 212
+1%
12 111
-8%
15 611
+29%
Net Income
Tax Provision
(3 316)
(4 276)
(3 435)
(6 759)
(5 815)
(5 840)
(6 635)
(4 769)
(5 155)
(4 642)
(4 463)
(3 118)
(1 745)
(3 424)
(2 987)
(2 650)
(3 821)
(981)
(1 363)
(2 403)
(1 648)
(1 887)
(195)
2 144
3 603
3 622
2 336
998
737
508
913
906
568
17
(340)
(496)
(1 565)
(1 319)
(1 982)
(2 075)
3 559
3 489
3 291
3 008
Income from Continuing Operations
11 614
13 742
9 427
10 574
13 438
12 859
14 843
15 378
12 900
9 005
6 901
(73)
(5 506)
(2 107)
(4 239)
(5 011)
(7 804)
(13 866)
(11 810)
(5 964)
(5 699)
(12 986)
(26 226)
(32 766)
(39 622)
(31 041)
(15 729)
(13 388)
(9 231)
(9 669)
(14 632)
(9 680)
(2 379)
1 928
4 234
2 391
2 988
2 021
6 463
5 641
16 588
16 701
15 402
18 619
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
57
122
189
247
221
245
178
265
348
567
838
1 765
1 952
2 002
1 658
2 287
2 446
2 733
3 581
2 297
2 051
1 521
801
715
414
243
401
(222)
190
232
3
Net Income (Common)
11 614
N/A
13 742
+18%
9 427
-31%
10 574
+12%
13 438
+27%
12 859
-4%
14 843
+15%
15 378
+4%
12 900
-16%
9 005
-30%
6 901
-23%
(73)
N/A
(5 506)
-7 442%
(2 050)
+63%
(4 119)
-101%
(4 823)
-17%
(7 557)
-57%
(13 645)
-81%
(11 564)
+15%
(5 786)
+50%
(5 435)
+6%
(12 638)
-133%
(25 658)
-103%
(31 927)
-24%
(37 857)
-19%
(29 089)
+23%
(13 727)
+53%
(11 730)
+15%
(6 944)
+41%
(7 224)
-4%
(11 899)
-65%
(6 099)
+49%
(82)
+99%
3 980
N/A
5 755
+45%
3 192
-45%
3 703
+16%
2 435
-34%
6 705
+175%
6 042
-10%
16 367
+171%
16 891
+3%
15 634
-7%
18 622
+19%
EPS (Diluted)
774.28
N/A
916.13
+18%
628.46
-31%
622
-1%
839.87
+35%
714.38
-15%
824.61
+15%
854.33
+4%
716.66
-16%
500.27
-30%
383.38
-23%
-4.05
N/A
-305.88
-7 453%
-107.89
+65%
-257.43
-139%
-283.7
-10%
-444.52
-57%
-802.64
-81%
-608.63
+24%
-304.52
+50%
-319.7
-5%
-743.41
-133%
-1 509.29
-103%
-1 878.05
-24%
-2 226.88
-19%
-1 536.52
+31%
-566.51
+63%
-601.2
-6%
-386.8
+36%
-302.21
+22%
-497.8
-65%
-255.15
+49%
-3.41
+99%
166.5
N/A
240.78
+45%
133.56
-45%
154.91
+16%
101.88
-34%
280.52
+175%
252.79
-10%
684.72
+171%
706.67
+3%
654.07
-7%
779.06
+19%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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