Union Community Co., Ltd. (203450.KQ)
KRW 2805.0
(0.18%)
KRW 2805.0
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51.38 Billion | 46.25 Billion | 39.02 Billion | 43.78 Billion | 40.98 Billion | 35.97 Billion |
| Cost of Revenue | 34.27 Billion | 31 Billion | 25.57 Billion | 29.45 Billion | 24.72 Billion | 21.12 Billion |
| Gross Profit | 17.1 Billion | 15.24 Billion | 13.45 Billion | 14.33 Billion | 16.26 Billion | 14.85 Billion |
| Operating Expenses | 15.29 Billion | 13.86 Billion | 13.07 Billion | 11.93 Billion | 12.73 Billion | 11.57 Billion |
| Selling, General and Administrative Expenses | 12.54 Billion | 10.36 Billion | 9.6 Billion | 8.64 Billion | 9.3 Billion | 8.49 Billion |
| Research and Development Expenses | 2.74 Billion | 3.06 Billion | 3.05 Billion | 2.9 Billion | 3.07 Billion | 2.72 Billion |
| Other Expenses | - | -425.76 Million | -402.71 Million | -382.64 Million | -358.42 Million | -350.23 Million |
| Cost and Expenses | 49.05 Billion | 44.87 Billion | 38.64 Billion | 41.39 Billion | 37.46 Billion | 32.69 Billion |
| Operating Income | 2.32 Billion | 1.38 Billion | 380.8 Million | 2.39 Billion | 3.52 Billion | 3.27 Billion |
| Interest Expense | 280.33 Million | 169.69 Million | 141.03 Million | 136.21 Million | 159.75 Million | 193.91 Million |
| Income Tax Expense | -360.56 Million | -130.1 Million | -186.11 Million | -290.07 Million | 180.13 Million | 227.68 Million |
| Earnings before Tax | 2.7 Billion | 2.02 Billion | 2.16 Billion | 1.89 Billion | 4.27 Billion | 3.78 Billion |
| Net Income | 3.06 Billion | 2.15 Billion | 2.35 Billion | 2.18 Billion | 4.09 Billion | 3.56 Billion |
| Earnings Per Share Basic | 237.80 | 165.82 | 175.51 | 162.92 | 298.84 | 253.24 |
| Earnings Per Share Diluted | 237.80 | 165.82 | 175.51 | 162.92 | 298.84 | 253.24 |
| Weighted Average Shares Outstanding | 12.9 Million | 12.99 Million | 13.42 Million | 13.42 Million | 13.69 Million | 14.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.9 Million | 12.99 Million | 13.42 Million | 13.42 Million | 13.69 Million | 14.06 Million |
| Gross Margin | 0.33 | 0.33 | 0.34 | 0.33 | 0.40 | 0.41 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.08 | 0.12 | 0.12 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.10 | 0.10 |
| EBITDA | 2.36 Billion | 3.21 Billion | 1.56 Billion | 3.23 Billion | 5.7 Billion | 5.1 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.01 | 0.05 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.03 Billion | 9.74 Billion | 51.38 Billion | 15.87 Billion | 10.11 Billion | 10.3 Billion |
| Cost of Revenue | 5.91 Billion | 6.37 Billion | 34.27 Billion | 9.21 Billion | 6.69 Billion | 7.02 Billion |
| Gross Profit | 4.11 Billion | 3.37 Billion | 17.1 Billion | 6.66 Billion | 3.41 Billion | 3.27 Billion |
| Operating Expenses | 4.04 Billion | 4.18 Billion | 15.69 Billion | 3.64 Billion | 4 Billion | 3.72 Billion |
| Selling, General and Administrative Expenses | 3.12 Billion | 3.28 Billion | - | 2.98 Billion | 3.05 Billion | 2.94 Billion |
| Research and Development Expenses | 813.35 Million | 793 Million | - | 546.64 Million | 805.45 Million | 686.97 Million |
| Other Expenses | -107.1 Million | -110.05 Million | -445.73 Million | -113.49 Million | -136.78 Million | -96.77 Million |
| Cost and Expenses | 9.96 Billion | 10.55 Billion | 49.97 Billion | 12.85 Billion | 10.69 Billion | 10.75 Billion |
| Operating Income | 72.27 Million | -812.07 Million | 1.4 Billion | 3.02 Billion | -585.03 Million | -451.29 Million |
| Interest Expense | 124.29 Million | 111.41 Million | 280.33 Million | 311.22 Million | 167.15 Million | 213.74 Million |
| Income Tax Expense | -139.93 Million | -286.46 Million | -360.56 Million | -81.17 Million | -177.71 Million | -132.8 Million |
| Earnings before Tax | 349.99 Million | 207.78 Million | 2.97 Billion | 1.99 Billion | -60.81 Million | 24.5 Million |
| Net Income | 487.49 Million | -119.82 Million | 3.06 Billion | 1.8 Billion | 116.89 Million | 157.3 Million |
| Earnings Per Share Basic | 39.59 | -9.69 | - | 139.66 | 9.06 | 12.19 |
| Earnings Per Share Diluted | 39.59 | -9.69 | - | 139.66 | 9.06 | 12.19 |
| Weighted Average Shares Outstanding | 12.31 Million | 12.36 Million | 12.9 Million | 12.9 Million | 12.9 Million | 12.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.31 Million | 12.36 Million | 12.9 Million | 12.9 Million | 12.9 Million | 12.9 Million |
| Gross Margin | 0.41 | 0.35 | 0.33 | 0.42 | 0.34 | 0.32 |
| EBIT Margin | 0.03 | -0.06 | - | 0.20 | -0.03 | -0.02 |
| Profit Margin | 0.05 | -0.01 | 0.06 | 0.11 | 0.01 | 0.02 |
| EBITDA | 286.3 Million | -592.52 Million | - | 3.25 Billion | -345.43 Million | -210.42 Million |
| Earnings Before Tax Margin | 0.01 | -0.08 | 0.03 | 0.19 | -0.06 | -0.04 |
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SSP
012170
300998
SPBBF
MORARJEE