TS Trillion Co., Ltd.

KOSDAQ:A317240 Stock Report

Market Cap: ₩30.8b

TS Trillion Past Earnings Performance

Past criteria checks 0/6

TS Trillion's earnings have been declining at an average annual rate of -21.5%, while the Personal Products industry saw earnings growing at 5% annually. Revenues have been declining at an average rate of 8.8% per year.

Key information

-21.5%

Earnings growth rate

-20.6%

EPS growth rate

Personal Products Industry Growth3.8%
Revenue growth rate-8.8%
Return on equity-6.0%
Net Margin-4.0%
Last Earnings Update31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown
Beta

How TS Trillion makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A317240 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2339,984-1,59318,062348
30 Sep 2341,231-3,86319,826324
30 Jun 2347,375-2,89323,431284
31 Mar 2356,741-3,98926,728380
31 Dec 2262,925-9,97929,442396
30 Sep 2263,146-11,51030,302402
30 Jun 2261,112-15,45432,376407
31 Mar 2254,415-13,32930,195289
31 Dec 2149,871-6,24629,723286
30 Sep 2154,933-5,99832,380278
30 Jun 2156,624-2,30230,092269
31 Mar 2159,624-3,13531,448293
31 Dec 2061,647-2,25531,244273
31 Dec 1970,4593,22136,530158

Quality Earnings: A317240 is currently unprofitable.

Growing Profit Margin: A317240 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A317240 is unprofitable, and losses have increased over the past 5 years at a rate of 21.5% per year.

Accelerating Growth: Unable to compare A317240's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A317240 is unprofitable, making it difficult to compare its past year earnings growth to the Personal Products industry (38.8%).


Return on Equity

High ROE: A317240 has a negative Return on Equity (-5.99%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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