Unitrontech Co., Ltd. (KOSDAQ:142210)

Unitrontech 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	721,486	712,289	598,094	525,049	378,401	291,356
Other Revenue	-0	-0	-0	-0	-	-
Revenue	721,486	712,289	598,094	525,049	378,401	291,356
Revenue Growth (YoY)	6.38%	19.09%	13.91%	38.75%	29.88%	2.74%
Cost of Revenue	657,429	645,577	545,655	474,558	344,352	268,903
Gross Profit	64,058	66,712	52,438	50,491	34,049	22,454
Selling, General & Admin	22,788	21,877	17,642	16,351	13,397	13,637
Research & Development	6,895	6,509	2,445	1,441	1,078	1,734
Other Operating Expenses	627.25	579.71	403.57	349.63	317.46	361.52
Operating Expenses	32,272	30,584	21,515	19,916	16,456	16,205
Operating Income	31,786	36,127	30,924	30,575	17,593	6,249
Interest Expense	-7,291	-7,262	-4,752	-3,291	-2,032	-2,268
Interest & Investment Income	1,308	817.61	594.41	110.5	193.29	105.35
Earnings From Equity Investments	-8,138	-6,393	-1,335	-98.62	324.5	-354.08
Currency Exchange Gain (Loss)	144.23	-2,548	-2,613	2,915	-520.27	-567.48
Other Non Operating Income (Expenses)	-4,003	6,958	-698.5	750.09	2,388	-2,611
EBT Excluding Unusual Items	13,805	27,699	22,119	30,961	17,947	554.14
Gain (Loss) on Sale of Investments	-627.1	-387.97	297.37	-871.68	14.81	-1.55
Gain (Loss) on Sale of Assets	12.34	8.55	-8.98	11.76	351.66	-5.71
Asset Writedown	-	-	-6.27	-1.76	7.48	-56.98
Other Unusual Items	-219.79	-130.77	-	-	-	-
Pretax Income	12,971	27,189	22,401	30,100	18,321	489.9
Income Tax Expense	5,398	7,478	6,317	8,897	4,109	-30.53
Earnings From Continuing Operations	7,572	19,711	16,084	21,203	14,212	520.43
Earnings From Discontinued Operations	-	-	3,954	-7,699	-9,059	-
Net Income to Company	7,572	19,711	20,038	13,503	5,153	520.43
Minority Interest in Earnings	420.72	1,191	-1,379	2,859	2,981	966.86
Net Income	7,993	20,902	18,659	16,363	8,134	1,487
Net Income to Common	7,993	20,902	18,659	16,363	8,134	1,487
Net Income Growth	-61.93%	12.02%	14.04%	101.16%	446.90%	-48.75%
Shares Outstanding (Basic)	19	19	19	17	15	13
Shares Outstanding (Diluted)	19	19	19	17	15	15
Shares Change (YoY)	0.14%	0.13%	8.41%	12.49%	4.52%	28.22%
EPS (Basic)	421.82	1104.72	1001.49	970.14	553.29	111.06
EPS (Diluted)	421.80	1104.72	997.38	907.22	504.60	23.27
EPS Growth	-61.41%	10.76%	9.94%	79.79%	2068.87%	-90.72%
Free Cash Flow	27,513	3,213	8,733	3,551	-40,366	-29,264
Free Cash Flow Per Share	1451.93	169.83	462.14	203.74	-2605.07	-1973.98
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	8.88%	9.37%	8.77%	9.62%	9.00%	7.71%
Operating Margin	4.41%	5.07%	5.17%	5.82%	4.65%	2.15%
Profit Margin	1.11%	2.93%	3.12%	3.12%	2.15%	0.51%
Free Cash Flow Margin	3.81%	0.45%	1.46%	0.68%	-10.67%	-10.04%
EBITDA	34,092	38,354	32,168	32,492	19,181	7,705
EBITDA Margin	4.72%	5.38%	5.38%	6.19%	5.07%	2.65%
D&A For EBITDA	2,306	2,227	1,244	1,917	1,588	1,456
EBIT	31,786	36,127	30,924	30,575	17,593	6,249
EBIT Margin	4.41%	5.07%	5.17%	5.82%	4.65%	2.15%
Effective Tax Rate	41.62%	27.50%	28.20%	29.56%	22.43%	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.