Telcoware Co.,Ltd.
KRX:078000.KS
12950 (KRW) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,852.925 | 40,637.61 | 42,568.935 | 34,822.43 | 36,401.943 | 41,789.353 | 42,145.35 | 41,401.581 | 40,894.146 | 59,369.782 | 50,641.871 | 65,775.731 | 62,267.722 | 54,875.363 | 49,108.058 | 51,672.083 | 63,273.057 | 64,518.962 |
| Cost of Revenue
| 24,754.948 | 22,162.546 | 25,349.159 | 20,803.346 | 24,342.274 | 27,764.551 | 24,640.43 | 25,172.608 | 24,350.494 | 39,741.63 | 30,874.965 | 37,634.348 | 41,171.751 | 36,098.223 | 33,680.712 | 34,022.86 | 39,422.872 | 42,595.398 |
| Gross Profit
| 20,097.978 | 18,475.064 | 17,219.776 | 14,019.084 | 12,059.669 | 14,024.802 | 17,504.919 | 16,228.973 | 16,543.653 | 19,628.153 | 19,766.905 | 28,141.383 | 21,095.971 | 18,777.14 | 15,427.346 | 17,649.223 | 23,850.185 | 21,923.564 |
| Gross Profit Ratio
| 0.448 | 0.455 | 0.405 | 0.403 | 0.331 | 0.336 | 0.415 | 0.392 | 0.405 | 0.331 | 0.39 | 0.428 | 0.339 | 0.342 | 0.314 | 0.342 | 0.377 | 0.34 |
| Reseach & Development Expenses
| 8,668.734 | 7,364.202 | 6,753.785 | 6,009.213 | 5,384.117 | 4,173.569 | 4,834.038 | 4,419.382 | 4,635.044 | 4,636.676 | 4,107.58 | 6,257.294 | 6,025.965 | 7,356.637 | 7,351.116 | 6,226.579 | 7,394.957 | 6,857.021 |
| General & Administrative Expenses
| 1,237.548 | 1,257.265 | 1,246.3 | 905.05 | 1,028.391 | 1,025.071 | 1,157.774 | 1,172.258 | 1,217.956 | 1,326.93 | 1,475.611 | 1,597.601 | 1,454.616 | 1,204.71 | 971.674 | 1,104.027 | 1,192.652 | 1,027.918 |
| Selling & Marketing Expenses
| 702.273 | 644.6 | 644.986 | 605.319 | 512.47 | 601.426 | 553.562 | 633.368 | 421.297 | 538.537 | 610.457 | 852.353 | 777.013 | 447.477 | 871.882 | 519.639 | 557.714 | 633.7 |
| SG&A
| 1,939.821 | 7,267.37 | 1,891.286 | 1,510.369 | 1,540.861 | 1,626.497 | 1,711.336 | 1,805.626 | 1,639.253 | 1,865.467 | 2,086.068 | 2,449.954 | 2,231.629 | 1,652.187 | 1,843.556 | 1,623.666 | 1,750.366 | 1,661.618 |
| Other Expenses
| 6,114.401 | 0 | 5,719.366 | 5,345.143 | 4,588.621 | 4,860.876 | 34.868 | 0.34 | 0.628 | 5.92 | 0.361 | 19.376 | -111.482 | 5,561.896 | 25.106 | -26.627 | -25.945 | 0.831 |
| Operating Expenses
| 16,722.956 | 14,631.572 | 14,364.437 | 12,864.725 | 11,513.599 | 10,660.942 | 11,472.247 | 11,018.55 | 11,924.161 | 11,221.26 | 11,751.713 | 15,045.229 | 13,922.148 | 14,570.72 | 13,787.938 | 13,085.792 | 15,279.304 | 13,878.203 |
| Operating Income
| 3,375.022 | 3,843.492 | 4,071.137 | 1,601.979 | 967.45 | 3,363.86 | 6,032.672 | 5,210.423 | 4,619.492 | 8,406.892 | 8,015.193 | 13,096.153 | 7,173.823 | 4,227.821 | 1,639.409 | 4,563.43 | 8,570.883 | 8,045.362 |
| Operating Income Ratio
| 0.075 | 0.095 | 0.096 | 0.046 | 0.027 | 0.08 | 0.143 | 0.126 | 0.113 | 0.142 | 0.158 | 0.199 | 0.115 | 0.077 | 0.033 | 0.088 | 0.135 | 0.125 |
| Total Other Income Expenses Net
| 2,495.919 | 2,493.259 | 498.414 | 48.751 | 684.989 | 1,027.882 | 935.316 | 299.55 | 477.338 | 255.669 | 925.545 | -355.545 | 611.831 | 2,147.049 | 1,852.568 | 2,373.074 | 717.28 | 1,532.919 |
| Income Before Tax
| 5,870.941 | 6,336.751 | 4,569.551 | 1,833.592 | 1,904.633 | 5,015.325 | 7,500.407 | 5,940.959 | 5,588.685 | 9,106.982 | 9,327.87 | 12,740.608 | 8,169.056 | 6,222.087 | 3,491.977 | 6,936.505 | 9,288.163 | 9,578.281 |
| Income Before Tax Ratio
| 0.131 | 0.156 | 0.107 | 0.053 | 0.052 | 0.12 | 0.178 | 0.143 | 0.137 | 0.153 | 0.184 | 0.194 | 0.131 | 0.113 | 0.071 | 0.134 | 0.147 | 0.148 |
| Income Tax Expense
| 895.426 | 999.959 | 700.454 | 22.876 | 37.447 | 731.964 | 1,156.856 | 640.526 | 1,085.061 | 1,320.823 | 1,716.916 | 1,900.888 | 1,395.663 | 669.203 | 342.599 | 1,276.067 | 1,520.966 | 1,985.994 |
| Net Income
| 4,975.514 | 5,336.791 | 3,869.097 | 1,810.716 | 1,867.186 | 4,283.361 | 6,343.551 | 5,300.434 | 4,503.624 | 7,786.158 | 7,610.954 | 10,839.72 | 6,773.394 | 5,553.885 | 3,149.378 | 5,660.439 | 7,767.197 | 7,592.288 |
| Net Income Ratio
| 0.111 | 0.131 | 0.091 | 0.052 | 0.051 | 0.102 | 0.151 | 0.128 | 0.11 | 0.131 | 0.15 | 0.165 | 0.109 | 0.101 | 0.064 | 0.11 | 0.123 | 0.118 |
| EPS
| 909.57 | 949.69 | 687.64 | 321.81 | 331.85 | 761.27 | 1,127.42 | 942 | 800 | 1,384 | 1,353 | 2,002 | 1,171 | 847 | 438 | 727 | 913 | 816 |
| EPS Diluted
| 909.57 | 948.42 | 687.64 | 321.81 | 331.85 | 761.27 | 1,127 | 942 | 800 | 1,382 | 1,346 | 1,998 | 1,171 | 847 | 438 | 727 | 913 | 815 |
| EBITDA
| 7,525.491 | 7,951.33 | 5,967.211 | 2,449.542 | 3,135.394 | 4,436.139 | 7,311.494 | 6,856.833 | 7,131.008 | 9,959.868 | 9,488.856 | 15,357.691 | 9,796.361 | 9,342.361 | 4,872.522 | 10,299.106 | 13,572.182 | 12,363.189 |
| EBITDA Ratio
| 0.168 | 0.196 | 0.14 | 0.07 | 0.086 | 0.106 | 0.173 | 0.166 | 0.174 | 0.168 | 0.187 | 0.233 | 0.157 | 0.17 | 0.099 | 0.199 | 0.215 | 0.192 |