Tapex Co., Ltd.

KRX:055490.KS

16950 (KRW) • At close November 4, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q2
Revenue 37,592.55835,045.46435,065.88935,740.76438,696.61736,336.85540,138.27745,406.74550,270.39946,445.59944,474.26540,850.63536,261.1133,336.97132,019.72531,816.60427,902.32327,033.92228,426.90330,216.00826,928.46827,034.05827,952.24128,255.13625,904.87826,386.29424,715.77227,174.23427,178.08126,784.1469,906.185
Cost of Revenue 32,306.53831,808.3531,937.76929,917.58931,961.3229,711.86434,797.36433,041.57336,589.36435,247.64234,803.99530,723.86327,634.04425,217.13525,064.62423,414.35921,341.86321,295.95422,605.47824,787.12921,928.70522,569.05223,194.83723,063.83921,580.34121,178.9719,379.05620,707.56320,127.11320,482.0027,899.418
Gross Profit 5,286.0193,237.1153,128.125,823.1756,735.2976,624.9915,340.91412,365.17213,681.03511,197.9579,670.2710,126.7728,627.0668,119.8366,955.1028,402.2456,560.465,737.9685,821.4255,428.8784,999.7634,465.0064,757.4045,191.2974,324.5375,207.3245,336.7166,466.6717,050.9686,302.1442,006.767
Gross Profit Ratio 0.1410.0920.0890.1630.1740.1820.1330.2720.2720.2410.2170.2480.2380.2440.2170.2640.2350.2120.2050.180.1860.1650.170.1840.1670.1970.2160.2380.2590.2350.203
Reseach & Development Expenses 43.943735-81.81233.98130.5497931,3029968278481,64071497662600000000000000000
General & Administrative Expenses 389.3823,771.073730.842664.4133,995.83581.026670.061818.736581.449482.553589.083451.175438.06425.054434.639390.691423.25397.637437.438429.873378.045365.812465.995373.44427.516379.659492.317443.777443.199494.194236.554
Selling & Marketing Expenses 1,368.13-1,253.7661,233.6331,283.0671,105.391964.64988.2321,447.9051,502.3671,505.0441,256.0071,468.3281,078.9821,193.3821,250.7091,183.623957.354980.5251,096.395974.83909.843924.4431,124.9111,074.16840.0241,027.4561,020.31996.2671,014.292964.565221.68
SG&A 3,582.6692,517.3073,531.9591,947.483,995.831,545.6661,658.2932,266.6412,083.8161,987.5971,845.091,919.5031,517.0421,618.4361,685.3481,574.3141,380.6041,378.1621,533.8331,404.7031,287.8881,290.2551,590.9061,447.61,267.541,407.1151,512.6271,440.0441,457.4911,458.759458.234
Other Expenses -153.97-133.907-73.709-41.101-7,991.662,104.4642,920.642,062.9852,092.652,061.078-4.746-23.252343.11412.0882.514-24.42414.01-15.7971,977.125-24.492-20.631.89518.60621.63430.61540.18237.5585.32-29.41120.509-1,091.634
Operating Expenses 3,780.5823,386.2143,523.8564,521.231-3,995.833,650.134,578.9334,329.6264,176.4664,048.6754,764.9743,633.353,410.4943,480.7974,052.4293,434.9463,102.5873,223.7313,543.9223,165.4782,786.7842,940.8893,286.5173,018.1542,546.7073,099.5772,787.2693,442.3283,338.6613,632.4581,258.284
Operating Income 1,505.437-149.099-395.7361,301.9442,739.4672,974.8611,353.1876,307.3289,504.577,149.2824,905.2966,493.4225,216.5724,639.0392,902.6724,967.33,457.8732,514.2372,277.5032,263.4012,212.9791,524.1161,470.8872,173.1431,777.832,107.7472,549.4473,024.3433,712.3072,669.686748.483
Operating Income Ratio 0.04-0.004-0.0110.0360.0710.0820.0340.1390.1890.1540.110.1590.1440.1390.0910.1560.1240.0930.080.0750.0820.0560.0530.0770.0690.080.1030.1110.1370.10.076
Total Other Income Expenses Net -207.583527.347-130.669670.157539.93-211.066-2,179.1331,445.78516.441-398.45-80.676491.241622.7851,128.045-779.152616.2333,022.04414.3992,035.293-129.95-287.661-101.14217.157-725.49333.423-340.593-697.249-323.831-342.019-1,058.608-1,293.856
Income Before Tax 1,297.854378.248-526.4041,972.1013,279.3972,763.795-825.9467,753.10810,021.016,750.8324,886.4456,984.6635,839.3575,767.0842,123.5215,583.5316,479.9172,528.6374,312.7962,133.4511,925.3181,422.9771,688.0441,447.651,811.2531,767.1541,852.1982,700.5123,370.2881,611.078-545.372
Income Before Tax Ratio 0.0350.011-0.0150.0550.0850.076-0.0210.1710.1990.1450.110.1710.1610.1730.0660.1750.2320.0940.1520.0710.0710.0530.060.0510.070.0670.0750.0990.1240.06-0.055
Income Tax Expense 659.24885.278-1,681.228465.985112.1500.159-1,186.9882,161.5822,748.261,043.078822.5691,505.105929.151,309.576-320.7541,158.3771,582.117467.6351,170.61427.321285.028281.829402.488326.963576.837306.8321.044605.155528.625428.866140.683
Net Income 397.503289.8381,167.0911,506.1163,167.2972,263.635361.0425,591.5267,272.755,707.7544,063.8765,479.5584,910.2074,457.5082,444.2744,425.1544,897.82,061.0013,142.1871,706.1291,640.291,141.1481,285.5551,120.6881,234.4161,460.3541,531.1552,095.3572,841.6631,182.212-690.704
Net Income Ratio 0.0110.0080.0330.0420.0820.0620.0090.1230.1450.1230.0910.1340.1350.1340.0760.1390.1760.0760.1110.0560.0610.0420.0460.040.0480.0550.0620.0770.1050.044-0.07
EPS 83.3560.83244.95318.21669.44479.8276.531,1851,5421,194.49861.791,1611,041945518.119381,038437666.05362348242272.5238262310354.41485659276-966
EPS Diluted 82.8560.68244.95316.43662.95478.8760.251,169.871,521.71,194.49861.791,1541,031945518.119381,038437666.05362348242272.5238262310354.41485659274-966
EBITDA 3,389.8711,641.1381,308.6523,261.5886,735.2974,027.9952,794.6317,647.83410,447.4468,062.2916,947.5478,008.6937,039.0325,491.3434,245.9396,090.1834,624.212,953.7695,554.1322,971.5473,121.592,605.7333,077.283,267.2473,285.4153,182.3433,304.2014,224.7655,065.9183,312.489-151.728
EBITDA Ratio 0.090.0470.0370.0910.1740.1110.070.1680.2080.1740.1560.1960.1940.1650.1330.1910.1660.1090.1950.0980.1160.0960.110.1160.1270.1210.1340.1550.1860.124-0.015