Unick Corporation (KOSDAQ:011320)

Unick 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	404,821	374,800	328,952	284,079	246,702	215,588
Other Revenue	-0	-0	-0	-	-0	-
Revenue	404,821	374,800	328,952	284,079	246,702	215,588
Revenue Growth (YoY)	16.11%	13.94%	15.80%	15.15%	14.43%	-4.15%
Cost of Revenue	355,844	329,980	286,738	254,064	217,583	196,774
Gross Profit	48,977	44,820	42,214	30,014	29,119	18,814
Selling, General & Admin	22,308	21,082	19,169	12,099	13,231	8,912
Research & Development	15,680	14,305	12,659	11,333	10,280	9,705
Other Operating Expenses	546.06	543.46	685.22	670.14	638.16	561.06
Operating Expenses	38,288	36,313	32,804	23,893	25,474	21,451
Operating Income	10,689	8,507	9,410	6,122	3,645	-2,637
Interest Expense	-2,923	-3,020	-3,081	-2,014	-1,479	-1,641
Interest & Investment Income	243.74	382.73	343.66	328.51	224.96	375.72
Currency Exchange Gain (Loss)	-253.77	738.19	570.51	-39.17	1,499	-1,396
Other Non Operating Income (Expenses)	5.63	-186.8	826	104.06	98.03	1,039
EBT Excluding Unusual Items	7,762	6,421	8,070	4,501	3,988	-4,260
Gain (Loss) on Sale of Investments	524.6	448.38	775.92	969.44	2,357	707.89
Gain (Loss) on Sale of Assets	166.84	157.76	527.62	-34.92	1,899	-231.11
Asset Writedown	-1,154	-1,148	-2,216	-1,514	-842.25	-412.81
Pretax Income	7,299	5,879	7,158	3,922	7,402	-4,196
Income Tax Expense	-1,527	-1,837	773.54	375.61	1,208	-272.72
Net Income	8,826	7,716	6,384	3,546	6,193	-3,923
Net Income to Common	8,826	7,716	6,384	3,546	6,193	-3,923
Net Income Growth	87.17%	20.87%	80.03%	-42.74%	-	-
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.14%	-	-	-	0.56%	1.49%
EPS (Basic)	456.45	399.39	330.43	183.55	320.56	-204.19
EPS (Diluted)	456.45	399.39	330.43	183.55	320.56	-204.19
EPS Growth	86.91%	20.87%	80.03%	-42.74%	-	-
Free Cash Flow	-9,194	-1,522	-2,080	-14,124	-6,189	2,724
Free Cash Flow Per Share	-475.51	-78.78	-107.64	-731.01	-320.35	141.78
Dividend Per Share	45.000	45.000	45.000	15.000	-	-
Dividend Growth	-	-	200.00%	-	-	-
Gross Margin	12.10%	11.96%	12.83%	10.57%	11.80%	8.73%
Operating Margin	2.64%	2.27%	2.86%	2.15%	1.48%	-1.22%
Profit Margin	2.18%	2.06%	1.94%	1.25%	2.51%	-1.82%
Free Cash Flow Margin	-2.27%	-0.41%	-0.63%	-4.97%	-2.51%	1.26%
EBITDA	25,011	22,604	22,570	17,708	14,964	8,692
EBITDA Margin	6.18%	6.03%	6.86%	6.23%	6.07%	4.03%
D&A For EBITDA	14,321	14,097	13,159	11,587	11,318	11,330
EBIT	10,689	8,507	9,410	6,122	3,645	-2,637
EBIT Margin	2.64%	2.27%	2.86%	2.15%	1.48%	-1.22%
Effective Tax Rate	-	-	10.81%	9.58%	16.33%	-
Advertising Expenses	-	42.34	60.26	47.44	41.51	126.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.