TOP MATERIAL Co., Ltd logo

TOP MATERIAL Co., Ltd

360070.KQ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
80
Cost of Revenue
73
Gross Profit
6
Gross Margin
8.0%
Operating Income
-5
Operating Margin
-6.8%
Net Income
-6
Net Margin
-7.7%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
-4
EBITDA Margin
-5.6%

2023

12/31/2023

Revenue
92
Cost of Revenue
73
Gross Profit
19
Gross Margin
20.7%
Operating Income
10
Operating Margin
11.3%
Net Income
13
Net Margin
14.4%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
18
EBITDA Margin
19.4%

2022

12/31/2022

Revenue
47
Cost of Revenue
34
Gross Profit
14
Gross Margin
28.6%
Operating Income
9
Operating Margin
18.7%
Net Income
8
Net Margin
16.7%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
10
EBITDA Margin
21.4%

2021

12/31/2021

Revenue
24
Cost of Revenue
18
Gross Profit
6
Gross Margin
24.7%
Operating Income
4
Operating Margin
15.1%
Net Income
3
Net Margin
13.4%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
4
EBITDA Margin
15.9%

2020

12/31/2020

Revenue
5
Cost of Revenue
3
Gross Profit
2
Gross Margin
32.9%
Operating Income
0
Operating Margin
7.0%
Net Income
0
Net Margin
4.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1
EBITDA Margin
13.8%