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TOPTEC Co., Ltd

108230.KQ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
355
Cost of Revenue
314
Gross Profit
41
Gross Margin
11.7%
Operating Income
9
Operating Margin
2.6%
Net Income
27
Net Margin
7.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
41
EBITDA Margin
11.5%

2023

12/31/2023

Revenue
451
Cost of Revenue
381
Gross Profit
70
Gross Margin
15.5%
Operating Income
52
Operating Margin
11.5%
Net Income
43
Net Margin
9.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
59
EBITDA Margin
13.1%

2022

12/31/2022

Revenue
259
Cost of Revenue
226
Gross Profit
32
Gross Margin
12.5%
Operating Income
8
Operating Margin
3.1%
Net Income
11
Net Margin
4.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
15
EBITDA Margin
5.9%

2021

12/31/2021

Revenue
124
Cost of Revenue
144
Gross Profit
-21
Gross Margin
-16.8%
Operating Income
-68
Operating Margin
-55.3%
Net Income
-56
Net Margin
-45.4%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
-80
EBITDA Margin
-64.4%

2020

12/31/2020

Revenue
242
Cost of Revenue
182
Gross Profit
59
Gross Margin
24.5%
Operating Income
22
Operating Margin
9.0%
Net Income
8
Net Margin
3.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
19
EBITDA Margin
7.7%