T'Way Air Co., Ltd.
KRX:091810.KS
2985 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,348,759.428 | 525,821.186 | 214,395.239 | 269,217.607 | 810,449.906 | 731,788.991 | 584,032.23 | 382,756.008 | 266,882.122 | 218,453.739 | 166,833.245 | 137,235.556 |
| Cost of Revenue
| 1,099,320.682 | 569,299.59 | 323,513.438 | 406,346.659 | 755,366.251 | 621,250.146 | 485,534.687 | 334,329.31 | 236,036.992 | 189,175.207 | 144,800.642 | 134,118.434 |
| Gross Profit
| 249,438.746 | -43,478.404 | -109,118.199 | -137,129.052 | 55,083.655 | 110,538.844 | 98,497.543 | 48,426.698 | 30,845.131 | 29,278.531 | 22,032.603 | 3,117.122 |
| Gross Profit Ratio
| 0.185 | -0.083 | -0.509 | -0.509 | 0.068 | 0.151 | 0.169 | 0.127 | 0.116 | 0.134 | 0.132 | 0.023 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19,552.019 | 9,650.42 | 6,062.508 | 5,834.993 | 16,196.192 | 13,734.292 | 12,617.143 | 9,434.541 | 6,063.075 | 4,532.133 | 3,857.392 | 3,981.213 |
| Selling & Marketing Expenses
| 49,934.75 | 24,404.6 | 10,828.629 | 8,626.943 | 26,424.53 | 21,528.494 | 15,848.252 | 9,511.53 | 6,986.346 | 5,880.063 | 4,656.934 | 3,668.146 |
| SG&A
| 109,125.503 | 34,055.02 | 16,891.137 | 14,461.936 | 42,620.722 | 35,262.786 | 28,465.395 | 18,946.071 | 13,049.421 | 10,412.196 | 8,514.326 | 7,649.359 |
| Other Expenses
| -966.242 | 26,396.147 | 22,806.477 | 17,498.635 | 31,735.916 | 1,705.827 | -869.99 | 305.041 | 235.013 | 38.737 | 11,434.056 | 111.782 |
| Operating Expenses
| 110,091.745 | 60,451.167 | 39,697.614 | 31,960.571 | 74,356.638 | 62,734.177 | 51,399.08 | 35,857.751 | 27,661.242 | 21,469.75 | 18,371.277 | 17,232.463 |
| Operating Income
| 139,347.002 | -103,929.571 | -148,326.842 | -174,310.213 | -27,179.503 | 47,804.667 | 47,098.461 | 12,568.948 | 3,183.888 | 7,808.782 | 3,661.328 | -14,115.34 |
| Operating Income Ratio
| 0.103 | -0.198 | -0.692 | -0.647 | -0.034 | 0.065 | 0.081 | 0.033 | 0.012 | 0.036 | 0.022 | -0.103 |
| Total Other Income Expenses Net
| -27,456.996 | -46,236.296 | -50,034.831 | -1,147.25 | -30,008.648 | 1,584.054 | -2,454.692 | -10,114.391 | -437.642 | -754.598 | 10,369.822 | -1,663.017 |
| Income Before Tax
| 111,890.005 | -150,165.867 | -198,361.673 | -175,457.463 | -57,188.151 | 49,388.721 | 44,643.772 | 2,454.556 | 2,746.247 | 7,054.183 | 14,031.148 | -15,778.358 |
| Income Before Tax Ratio
| 0.083 | -0.286 | -0.925 | -0.652 | -0.071 | 0.067 | 0.076 | 0.006 | 0.01 | 0.032 | 0.084 | -0.115 |
| Income Tax Expense
| 12,757.717 | -31,493.573 | -42,117.894 | -37,586.918 | -13,978.159 | 11,508.382 | 4,936.063 | 493.338 | 1,219.213 | 346.176 | 11,956.306 | 448.596 |
| Net Income
| 99,132.288 | -118,672.294 | -156,243.779 | -137,870.545 | -43,209.992 | 37,880.339 | 39,707.708 | 1,961.218 | 2,746.247 | 7,054.183 | 14,031.148 | -15,778.358 |
| Net Income Ratio
| 0.073 | -0.226 | -0.729 | -0.512 | -0.053 | 0.052 | 0.068 | 0.005 | 0.01 | 0.032 | 0.084 | -0.115 |
| EPS
| 505.98 | -822.77 | -1,321.33 | -2,030.97 | -585.88 | 601.72 | 700.05 | 35.18 | 48.3 | 124.63 | 213.47 | -227.19 |
| EPS Diluted
| 460.79 | -822.77 | -1,321.33 | -2,030.97 | -585.88 | 571.85 | 700.05 | 35.18 | 48.3 | 124.63 | 213.47 | -227.19 |
| EBITDA
| 239,394.455 | -29,562.689 | -79,348.95 | -36,013.126 | 71,704.749 | 62,680.407 | 58,582.539 | 13,471.551 | 12,358.305 | 12,969.92 | 18,357.092 | -11,541.648 |
| EBITDA Ratio
| 0.177 | -0.056 | -0.37 | -0.134 | 0.088 | 0.086 | 0.1 | 0.035 | 0.046 | 0.059 | 0.11 | -0.084 |