Tapex Co., Ltd.
KRX:055490.KS
15510 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,592.558 | 35,045.464 | 35,065.889 | 35,740.764 | 38,696.617 | 36,336.855 | 40,138.277 | 45,406.745 | 50,270.399 | 46,445.599 | 44,474.265 | 40,850.635 | 36,261.11 | 33,336.971 | 32,019.725 | 31,816.604 | 27,902.323 | 27,033.922 | 28,426.903 | 30,216.008 | 26,928.468 | 27,034.058 | 27,952.241 | 28,255.136 | 25,904.878 | 26,386.294 | 24,715.772 | 27,174.234 | 27,178.081 | 26,784.146 | 9,906.185 |
| Cost of Revenue
| 32,306.538 | 31,808.35 | 31,937.769 | 29,917.589 | 31,961.32 | 29,711.864 | 34,797.364 | 33,041.573 | 36,589.364 | 35,247.642 | 34,803.995 | 30,723.863 | 27,634.044 | 25,217.135 | 25,064.624 | 23,414.359 | 21,341.863 | 21,295.954 | 22,605.478 | 24,787.129 | 21,928.705 | 22,569.052 | 23,194.837 | 23,063.839 | 21,580.341 | 21,178.97 | 19,379.056 | 20,707.563 | 20,127.113 | 20,482.002 | 7,899.418 |
| Gross Profit
| 5,286.019 | 3,237.115 | 3,128.12 | 5,823.175 | 6,735.297 | 6,624.991 | 5,340.914 | 12,365.172 | 13,681.035 | 11,197.957 | 9,670.27 | 10,126.772 | 8,627.066 | 8,119.836 | 6,955.102 | 8,402.245 | 6,560.46 | 5,737.968 | 5,821.425 | 5,428.878 | 4,999.763 | 4,465.006 | 4,757.404 | 5,191.297 | 4,324.537 | 5,207.324 | 5,336.716 | 6,466.671 | 7,050.968 | 6,302.144 | 2,006.767 |
| Gross Profit Ratio
| 0.141 | 0.092 | 0.089 | 0.163 | 0.174 | 0.182 | 0.133 | 0.272 | 0.272 | 0.241 | 0.217 | 0.248 | 0.238 | 0.244 | 0.217 | 0.264 | 0.235 | 0.212 | 0.205 | 0.18 | 0.186 | 0.165 | 0.17 | 0.184 | 0.167 | 0.197 | 0.216 | 0.238 | 0.259 | 0.235 | 0.203 |
| Reseach & Development Expenses
| 43.943 | 735 | -81.812 | 33.981 | 30.549 | 793 | 1,302 | 996 | 827 | 848 | 1,640 | 714 | 976 | 626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 389.382 | 3,771.073 | 730.842 | 664.413 | 3,995.83 | 581.026 | 670.061 | 818.736 | 581.449 | 482.553 | 589.083 | 451.175 | 438.06 | 425.054 | 434.639 | 390.691 | 423.25 | 397.637 | 437.438 | 429.873 | 378.045 | 365.812 | 465.995 | 373.44 | 427.516 | 379.659 | 492.317 | 443.777 | 443.199 | 494.194 | 236.554 |
| Selling & Marketing Expenses
| 1,368.13 | -1,253.766 | 1,233.633 | 1,283.067 | 1,105.391 | 964.64 | 988.232 | 1,447.905 | 1,502.367 | 1,505.044 | 1,256.007 | 1,468.328 | 1,078.982 | 1,193.382 | 1,250.709 | 1,183.623 | 957.354 | 980.525 | 1,096.395 | 974.83 | 909.843 | 924.443 | 1,124.911 | 1,074.16 | 840.024 | 1,027.456 | 1,020.31 | 996.267 | 1,014.292 | 964.565 | 221.68 |
| SG&A
| 3,582.669 | 2,517.307 | 3,531.959 | 1,947.48 | 3,995.83 | 1,545.666 | 1,658.293 | 2,266.641 | 2,083.816 | 1,987.597 | 1,845.09 | 1,919.503 | 1,517.042 | 1,618.436 | 1,685.348 | 1,574.314 | 1,380.604 | 1,378.162 | 1,533.833 | 1,404.703 | 1,287.888 | 1,290.255 | 1,590.906 | 1,447.6 | 1,267.54 | 1,407.115 | 1,512.627 | 1,440.044 | 1,457.491 | 1,458.759 | 458.234 |
| Other Expenses
| -153.97 | -133.907 | -73.709 | -41.101 | -7,991.66 | 2,104.464 | 2,920.64 | 2,062.985 | 2,092.65 | 2,061.078 | -4.746 | -23.252 | 343.114 | 12.088 | 2.514 | -24.424 | 14.01 | -15.797 | 1,977.125 | -24.492 | -20.6 | 31.895 | 18.606 | 21.634 | 30.615 | 40.182 | 37.55 | 85.32 | -29.41 | 120.509 | -1,091.634 |
| Operating Expenses
| 3,780.582 | 3,386.214 | 3,523.856 | 4,521.231 | -3,995.83 | 3,650.13 | 4,578.933 | 4,329.626 | 4,176.466 | 4,048.675 | 4,764.974 | 3,633.35 | 3,410.494 | 3,480.797 | 4,052.429 | 3,434.946 | 3,102.587 | 3,223.731 | 3,543.922 | 3,165.478 | 2,786.784 | 2,940.889 | 3,286.517 | 3,018.154 | 2,546.707 | 3,099.577 | 2,787.269 | 3,442.328 | 3,338.661 | 3,632.458 | 1,258.284 |
| Operating Income
| 1,505.437 | -149.099 | -395.736 | 1,301.944 | 2,739.467 | 2,974.861 | 1,353.187 | 6,307.328 | 9,504.57 | 7,149.282 | 4,905.296 | 6,493.422 | 5,216.572 | 4,639.039 | 2,902.672 | 4,967.3 | 3,457.873 | 2,514.237 | 2,277.503 | 2,263.401 | 2,212.979 | 1,524.116 | 1,470.887 | 2,173.143 | 1,777.83 | 2,107.747 | 2,549.447 | 3,024.343 | 3,712.307 | 2,669.686 | 748.483 |
| Operating Income Ratio
| 0.04 | -0.004 | -0.011 | 0.036 | 0.071 | 0.082 | 0.034 | 0.139 | 0.189 | 0.154 | 0.11 | 0.159 | 0.144 | 0.139 | 0.091 | 0.156 | 0.124 | 0.093 | 0.08 | 0.075 | 0.082 | 0.056 | 0.053 | 0.077 | 0.069 | 0.08 | 0.103 | 0.111 | 0.137 | 0.1 | 0.076 |
| Total Other Income Expenses Net
| -207.583 | 527.347 | -130.669 | 670.157 | 539.93 | -211.066 | -2,179.133 | 1,445.78 | 516.441 | -398.45 | -80.676 | 491.241 | 622.785 | 1,128.045 | -779.152 | 616.233 | 3,022.044 | 14.399 | 2,035.293 | -129.95 | -287.661 | -101.14 | 217.157 | -725.493 | 33.423 | -340.593 | -697.249 | -323.831 | -342.019 | -1,058.608 | -1,293.856 |
| Income Before Tax
| 1,297.854 | 378.248 | -526.404 | 1,972.101 | 3,279.397 | 2,763.795 | -825.946 | 7,753.108 | 10,021.01 | 6,750.832 | 4,886.445 | 6,984.663 | 5,839.357 | 5,767.084 | 2,123.521 | 5,583.531 | 6,479.917 | 2,528.637 | 4,312.796 | 2,133.451 | 1,925.318 | 1,422.977 | 1,688.044 | 1,447.65 | 1,811.253 | 1,767.154 | 1,852.198 | 2,700.512 | 3,370.288 | 1,611.078 | -545.372 |
| Income Before Tax Ratio
| 0.035 | 0.011 | -0.015 | 0.055 | 0.085 | 0.076 | -0.021 | 0.171 | 0.199 | 0.145 | 0.11 | 0.171 | 0.161 | 0.173 | 0.066 | 0.175 | 0.232 | 0.094 | 0.152 | 0.071 | 0.071 | 0.053 | 0.06 | 0.051 | 0.07 | 0.067 | 0.075 | 0.099 | 0.124 | 0.06 | -0.055 |
| Income Tax Expense
| 659.248 | 85.278 | -1,681.228 | 465.985 | 112.1 | 500.159 | -1,186.988 | 2,161.582 | 2,748.26 | 1,043.078 | 822.569 | 1,505.105 | 929.15 | 1,309.576 | -320.754 | 1,158.377 | 1,582.117 | 467.635 | 1,170.61 | 427.321 | 285.028 | 281.829 | 402.488 | 326.963 | 576.837 | 306.8 | 321.044 | 605.155 | 528.625 | 428.866 | 140.683 |
| Net Income
| 397.503 | 289.838 | 1,167.091 | 1,506.116 | 3,167.297 | 2,263.635 | 361.042 | 5,591.526 | 7,272.75 | 5,707.754 | 4,063.876 | 5,479.558 | 4,910.207 | 4,457.508 | 2,444.274 | 4,425.154 | 4,897.8 | 2,061.001 | 3,142.187 | 1,706.129 | 1,640.29 | 1,141.148 | 1,285.555 | 1,120.688 | 1,234.416 | 1,460.354 | 1,531.155 | 2,095.357 | 2,841.663 | 1,182.212 | -690.704 |
| Net Income Ratio
| 0.011 | 0.008 | 0.033 | 0.042 | 0.082 | 0.062 | 0.009 | 0.123 | 0.145 | 0.123 | 0.091 | 0.134 | 0.135 | 0.134 | 0.076 | 0.139 | 0.176 | 0.076 | 0.111 | 0.056 | 0.061 | 0.042 | 0.046 | 0.04 | 0.048 | 0.055 | 0.062 | 0.077 | 0.105 | 0.044 | -0.07 |
| EPS
| 83.35 | 60.83 | 244.95 | 318.21 | 669.44 | 479.82 | 76.53 | 1,185 | 1,542 | 1,194.49 | 861.79 | 1,161 | 1,041 | 945 | 518.11 | 938 | 1,038 | 437 | 666.05 | 362 | 348 | 242 | 272.5 | 238 | 262 | 310 | 354.41 | 485 | 659 | 276 | -966 |
| EPS Diluted
| 82.85 | 60.68 | 244.95 | 316.43 | 662.95 | 478.87 | 60.25 | 1,169.87 | 1,521.7 | 1,194.49 | 861.79 | 1,154 | 1,031 | 945 | 518.11 | 938 | 1,038 | 437 | 666.05 | 362 | 348 | 242 | 272.5 | 238 | 262 | 310 | 354.41 | 485 | 659 | 274 | -966 |
| EBITDA
| 3,389.871 | 1,641.138 | 1,308.652 | 3,261.588 | 6,735.297 | 4,027.995 | 2,794.631 | 7,647.834 | 10,447.446 | 8,062.291 | 6,947.547 | 8,008.693 | 7,039.032 | 5,491.343 | 4,245.939 | 6,090.183 | 4,624.21 | 2,953.769 | 5,554.132 | 2,971.547 | 3,121.59 | 2,605.733 | 3,077.28 | 3,267.247 | 3,285.415 | 3,182.343 | 3,304.201 | 4,224.765 | 5,065.918 | 3,312.489 | -151.728 |
| EBITDA Ratio
| 0.09 | 0.047 | 0.037 | 0.091 | 0.174 | 0.111 | 0.07 | 0.168 | 0.208 | 0.174 | 0.156 | 0.196 | 0.194 | 0.165 | 0.133 | 0.191 | 0.166 | 0.109 | 0.195 | 0.098 | 0.116 | 0.096 | 0.11 | 0.116 | 0.127 | 0.121 | 0.134 | 0.155 | 0.186 | 0.124 | -0.015 |