Union Korea Pharm Co., Ltd. (KOSDAQ: 080720)
South Korea
· Delayed Price · Currency is KRW 2,725.00
-310.00 (-10.21%)
Oct 11, 2024, 9:00 AM KST
Union Korea Pharm Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 64,223 | 63,169 | 61,293 | 48,304 | 50,379 | 51,264 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | 0 | Upgrade
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| Revenue | 64,223 | 63,169 | 61,293 | 48,304 | 50,379 | 51,264 | Upgrade
|
| Revenue Growth (YoY) | 3.42% | 3.06% | 26.89% | -4.12% | -1.73% | -6.22% | Upgrade
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| Cost of Revenue | 40,914 | 42,388 | 37,377 | 33,154 | 31,113 | 27,076 | Upgrade
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| Gross Profit | 23,309 | 20,781 | 23,917 | 15,150 | 19,267 | 24,189 | Upgrade
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| Selling, General & Admin | 26,525 | 24,675 | 22,147 | 23,987 | 24,077 | 16,285 | Upgrade
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| Research & Development | 823.36 | 833.33 | 922.15 | 2,451 | 988.78 | 338.61 | Upgrade
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| Other Operating Expenses | 254.37 | 244.29 | 294.22 | 196.45 | 190.14 | 240.5 | Upgrade
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| Operating Expenses | 40,271 | 35,463 | 22,646 | 25,764 | 30,098 | 23,397 | Upgrade
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| Operating Income | -16,962 | -14,682 | 1,271 | -10,615 | -10,832 | 791.3 | Upgrade
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| Interest Expense | -4,262 | -4,112 | -2,843 | -2,229 | -667.41 | -636.29 | Upgrade
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| Interest & Investment Income | 77.89 | 105.43 | 47.61 | 46.64 | 40.06 | 54.86 | Upgrade
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| Earnings From Equity Investments | -26.96 | -19.46 | -5.47 | -9.49 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 56.88 | 9.98 | -55.14 | 96.43 | -108.66 | 20.42 | Upgrade
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| Other Non Operating Income (Expenses) | 1,665 | 1,695 | 2,528 | -1,628 | -210.37 | 317.63 | Upgrade
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| EBT Excluding Unusual Items | -19,451 | -17,004 | 943.54 | -14,338 | -11,778 | 547.93 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 16.89 | Upgrade
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| Gain (Loss) on Sale of Assets | 126.46 | 129.04 | - | 7.54 | -306.31 | 21.44 | Upgrade
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| Asset Writedown | - | - | - | -146.73 | - | - | Upgrade
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| Other Unusual Items | 298.77 | 2,471 | - | - | - | - | Upgrade
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| Pretax Income | -19,026 | -14,404 | 943.54 | -14,477 | -12,084 | 586.26 | Upgrade
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| Income Tax Expense | 3,751 | 3,753 | 1,876 | -3,367 | -2,762 | 175.1 | Upgrade
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| Net Income | -22,777 | -18,156 | -932.02 | -11,109 | -9,322 | 411.16 | Upgrade
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| Net Income to Common | -22,777 | -18,156 | -932.02 | -11,109 | -9,322 | 411.16 | Upgrade
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| Net Income Growth | - | - | - | - | - | -92.95% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 7 | 6 | Upgrade
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| Shares Change (YoY) | -0.29% | -2.14% | -5.05% | 16.95% | 12.55% | 17.33% | Upgrade
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| EPS (Basic) | -3154.77 | -2514.45 | -126.31 | -1429.59 | -1430.75 | 69.64 | Upgrade
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| EPS (Diluted) | -3154.77 | -2514.45 | -126.31 | -1430.00 | -1430.75 | 69.53 | Upgrade
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| EPS Growth | - | - | - | - | - | -94.00% | Upgrade
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| Free Cash Flow | 5,206 | -901.15 | -8,429 | -5,254 | -10,039 | -19,272 | Upgrade
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| Free Cash Flow Per Share | 721.10 | -124.80 | -1142.33 | -676.09 | -1510.90 | -3264.33 | Upgrade
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| Gross Margin | 36.29% | 32.90% | 39.02% | 31.36% | 38.24% | 47.18% | Upgrade
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| Operating Margin | -26.41% | -23.24% | 2.07% | -21.97% | -21.50% | 1.54% | Upgrade
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| Profit Margin | -35.47% | -28.74% | -1.52% | -23.00% | -18.50% | 0.80% | Upgrade
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| Free Cash Flow Margin | 8.11% | -1.43% | -13.75% | -10.88% | -19.93% | -37.59% | Upgrade
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| EBITDA | -13,373 | -10,792 | 5,266 | -6,389 | -7,084 | 3,266 | Upgrade
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| EBITDA Margin | -20.82% | -17.08% | 8.59% | -13.23% | -14.06% | 6.37% | Upgrade
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| D&A For EBITDA | 3,589 | 3,890 | 3,994 | 4,226 | 3,747 | 2,474 | Upgrade
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| EBIT | -16,962 | -14,682 | 1,271 | -10,615 | -10,832 | 791.3 | Upgrade
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| EBIT Margin | -26.41% | -23.24% | 2.07% | -21.97% | -21.50% | 1.54% | Upgrade
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| Effective Tax Rate | - | - | 198.78% | - | - | 29.87% | Upgrade
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| Advertising Expenses | - | 1,984 | 865.84 | 1,090 | 1,618 | 3,300 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.