UNISEM Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	258,902	218,161	232,112	253,229	296,077	215,130	Upgrade
Other Revenue	-	-	-	0	-	-	Upgrade
Revenue	258,902	218,161	232,112	253,229	296,077	215,130	Upgrade
Revenue Growth (YoY)	18.77%	-6.01%	-8.34%	-14.47%	37.63%	20.16%	Upgrade
Cost of Revenue	230,516	192,842	195,746	203,623	229,627	135,379	Upgrade
Gross Profit	28,386	25,318	36,366	49,606	66,449	79,750	Upgrade
Selling, General & Admin	16,385	15,631	14,519	16,478	18,557	46,031	Upgrade
Research & Development	-	-	-	-	776.25	1,170	Upgrade
Other Operating Expenses	743.29	720.78	745.67	345.56	-	-	Upgrade
Operating Expenses	16,857	15,264	18,884	21,477	22,760	47,684	Upgrade
Operating Income	11,529	10,054	17,482	28,129	43,689	32,067	Upgrade
Interest Expense	-316.56	-363.32	-426.46	-454.18	-445.82	-869.64	Upgrade
Interest & Investment Income	1,313	1,750	2,281	1,187	433.01	980.99	Upgrade
Earnings From Equity Investments	-	-	-	-	-1,590	115.59	Upgrade
Currency Exchange Gain (Loss)	2,913	5,825	845.49	1,178	5,461	-4,225	Upgrade
Other Non Operating Income (Expenses)	205.38	312.25	597.47	-2,910	-1,203	954.67	Upgrade
EBT Excluding Unusual Items	15,644	17,578	20,779	27,131	46,344	29,023	Upgrade
Gain (Loss) on Sale of Investments	137.38	207.88	1,604	-	283.89	514.25	Upgrade
Gain (Loss) on Sale of Assets	143.51	287.69	-50.45	-970.2	205.35	-199.28	Upgrade
Asset Writedown	-53.83	-9.3	-	-2,033	-73.96	-230.57	Upgrade
Pretax Income	15,871	18,064	22,332	24,128	46,759	29,108	Upgrade
Income Tax Expense	2,736	2,559	4,102	4,539	8,603	8,566	Upgrade
Earnings From Continuing Operations	13,136	15,505	18,230	19,589	38,156	20,542	Upgrade
Net Income to Company	13,136	15,505	18,230	19,589	38,156	20,542	Upgrade
Minority Interest in Earnings	36.26	28.52	-	-	-	496.27	Upgrade
Net Income	13,172	15,533	18,230	19,589	38,156	21,038	Upgrade
Net Income to Common	13,172	15,533	18,230	19,589	38,156	21,038	Upgrade
Net Income Growth	29.80%	-14.79%	-6.94%	-48.66%	81.37%	-4.47%	Upgrade
Shares Outstanding (Basic)	29	29	29	29	29	29	Upgrade
Shares Outstanding (Diluted)	29	29	29	29	29	29	Upgrade
Shares Change (YoY)	-0.07%	-	-	-	-	-	Upgrade
EPS (Basic)	448.24	528.06	619.73	665.93	1297.13	715.18	Upgrade
EPS (Diluted)	448.24	528.06	619.73	665.93	1297.13	715.18	Upgrade
EPS Growth	30.03%	-14.79%	-6.94%	-48.66%	81.37%	-4.47%	Upgrade
Free Cash Flow	-1,901	23,596	-34,977	12,527	35,578	26,264	Upgrade
Free Cash Flow Per Share	-64.68	802.15	-1189.05	425.85	1209.47	892.86	Upgrade
Dividend Per Share	80.000	80.000	-	-	-	-	Upgrade
Gross Margin	10.96%	11.61%	15.67%	19.59%	22.44%	37.07%	Upgrade
Operating Margin	4.45%	4.61%	7.53%	11.11%	14.76%	14.91%	Upgrade
Profit Margin	5.09%	7.12%	7.85%	7.74%	12.89%	9.78%	Upgrade
Free Cash Flow Margin	-0.73%	10.82%	-15.07%	4.95%	12.02%	12.21%	Upgrade
EBITDA	14,409	12,647	19,526	29,884	45,370	33,726	Upgrade
EBITDA Margin	5.56%	5.80%	8.41%	11.80%	15.32%	15.68%	Upgrade
D&A For EBITDA	2,879	2,592	2,044	1,755	1,681	1,660	Upgrade
EBIT	11,529	10,054	17,482	28,129	43,689	32,067	Upgrade
EBIT Margin	4.45%	4.61%	7.53%	11.11%	14.76%	14.91%	Upgrade
Effective Tax Rate	17.24%	14.17%	18.37%	18.81%	18.40%	29.43%	Upgrade

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