T&L Co., Ltd. (KOSDAQ:340570)

T&L Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	201,395	174,892	115,461	81,577	71,896	40,633
Other Revenue	-0	-0	-	-	-0	-
Revenue	201,395	174,892	115,461	81,577	71,896	40,633
Revenue Growth (YoY)	77.86%	51.47%	41.54%	13.47%	76.94%	24.55%
Cost of Revenue	111,246	99,520	70,395	47,436	41,424	24,849
Gross Profit	90,149	75,372	45,067	34,142	30,472	15,784
Selling, General & Admin	15,219	13,638	9,551	6,378	5,141	3,599
Research & Development	3,383	3,245	3,432	2,468	2,274	1,961
Other Operating Expenses	167.09	172.33	157.8	122.9	103.63	66.8
Operating Expenses	20,192	18,414	14,227	9,833	8,144	6,191
Operating Income	69,957	56,957	30,839	24,309	22,327	9,593
Interest Expense	-21.68	-19.6	-8.74	-33.5	-3.9	-28.35
Interest & Investment Income	1,981	1,922	1,196	677.39	264.96	58.76
Currency Exchange Gain (Loss)	2,493	2,545	393.33	147.73	637.31	-262.94
Other Non Operating Income (Expenses)	-504.54	-472	287.41	134.11	93.66	2,140
EBT Excluding Unusual Items	73,906	60,933	32,707	25,235	23,319	11,500
Gain (Loss) on Sale of Investments	1,097	1,351	347.56	325.93	105.19	-0.28
Gain (Loss) on Sale of Assets	-1.73	3.28	4.88	0.59	7.56	-25.02
Pretax Income	75,000	62,287	33,060	25,561	23,432	11,475
Income Tax Expense	19,840	15,880	5,621	4,444	3,847	1,433
Earnings From Continuing Operations	55,161	46,408	27,439	21,118	19,585	10,042
Earnings From Discontinued Operations	-	-	-	-	-	-0.12
Net Income	55,161	46,408	27,439	21,118	19,585	10,042
Net Income to Common	55,161	46,408	27,439	21,118	19,585	10,042
Net Income Growth	106.75%	69.13%	29.93%	7.83%	95.03%	37.81%
Shares Outstanding (Basic)	8	8	8	8	8	7
Shares Outstanding (Diluted)	8	8	8	8	8	7
Shares Change (YoY)	-	-	-0.54%	-0.15%	22.11%	4.00%
EPS (Basic)	6833.59	5749.19	3399.24	2602.02	2409.52	1508.60
EPS (Diluted)	6833.19	5749.19	3399.24	2602.02	2409.52	1508.60
EPS Growth	106.74%	69.13%	30.64%	7.99%	59.72%	32.51%
Free Cash Flow	37,563	30,739	19,139	-587.51	3,372	6,366
Free Cash Flow Per Share	4653.49	3808.14	2371.07	-72.39	414.90	956.42
Dividend Per Share	750.000	750.000	-	-	-	-
Gross Margin	44.76%	43.10%	39.03%	41.85%	42.38%	38.84%
Operating Margin	34.74%	32.57%	26.71%	29.80%	31.05%	23.61%
Profit Margin	27.39%	26.53%	23.76%	25.89%	27.24%	24.71%
Free Cash Flow Margin	18.65%	17.58%	16.58%	-0.72%	4.69%	15.67%
EBITDA	74,119	60,858	33,636	26,410	24,018	10,834
EBITDA Margin	36.80%	34.80%	29.13%	32.37%	33.41%	26.66%
D&A For EBITDA	4,162	3,901	2,797	2,101	1,690	1,242
EBIT	69,957	56,957	30,839	24,309	22,327	9,593
EBIT Margin	34.74%	32.57%	26.71%	29.80%	31.05%	23.61%
Effective Tax Rate	26.45%	25.49%	17.00%	17.38%	16.42%	12.49%
Advertising Expenses	-	1,075	375.97	53.1	40.32	39.23

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.