Unitrontech 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	749,450	712,289	598,094	525,049	378,401	291,356	Upgrade
Other Revenue	-0	-0	-0	-0	-	-	Upgrade
Revenue	749,450	712,289	598,094	525,049	378,401	291,356	Upgrade
Revenue Growth (YoY)	9.75%	19.09%	13.91%	38.75%	29.88%	2.74%	Upgrade
Cost of Revenue	682,550	645,577	545,655	474,558	344,352	268,903	Upgrade
Gross Profit	66,900	66,712	52,438	50,491	34,049	22,454	Upgrade
Selling, General & Admin	23,597	21,877	17,642	16,351	13,397	13,637	Upgrade
Research & Development	6,757	6,509	2,445	1,441	1,078	1,734	Upgrade
Amortization of Goodwill & Intangibles	343.83	316.08	24.93	21.53	26.47	967.47	Upgrade
Other Operating Expenses	635.5	579.71	403.57	349.63	317.46	361.52	Upgrade
Operating Expenses	32,909	30,584	21,515	19,916	16,456	16,205	Upgrade
Operating Income	33,991	36,127	30,924	30,575	17,593	6,249	Upgrade
Interest Expense	-7,362	-7,262	-4,752	-3,291	-2,032	-2,268	Upgrade
Interest & Investment Income	1,468	817.61	594.41	110.5	193.29	105.35	Upgrade
Earnings From Equity Investments	-6,939	-6,393	-1,335	-98.62	324.5	-354.08	Upgrade
Currency Exchange Gain (Loss)	-2,138	-2,548	-2,613	2,915	-520.27	-567.48	Upgrade
Other Non Operating Income (Expenses)	1,681	6,958	-698.5	750.09	2,388	-2,611	Upgrade
EBT Excluding Unusual Items	20,702	27,699	22,119	30,961	17,947	554.14	Upgrade
Gain (Loss) on Sale of Investments	-615.59	-387.97	297.37	-871.68	14.81	-1.55	Upgrade
Gain (Loss) on Sale of Assets	14.55	8.55	-8.98	11.76	351.66	-5.71	Upgrade
Asset Writedown	-	-	-6.27	-1.76	7.48	-56.98	Upgrade
Other Unusual Items	-219.79	-130.77	-	-	-	-	Upgrade
Pretax Income	19,882	27,189	22,401	30,100	18,321	489.9	Upgrade
Income Tax Expense	6,634	7,478	6,317	8,897	4,109	-30.53	Upgrade
Earnings From Continuing Operations	13,248	19,711	16,084	21,203	14,212	520.43	Upgrade
Earnings From Discontinued Operations	-	-	3,954	-7,699	-9,059	-	Upgrade
Net Income to Company	13,248	19,711	20,038	13,503	5,153	520.43	Upgrade
Minority Interest in Earnings	368.69	1,191	-1,379	2,859	2,981	966.86	Upgrade
Net Income	13,617	20,902	18,659	16,363	8,134	1,487	Upgrade
Net Income to Common	13,617	20,902	18,659	16,363	8,134	1,487	Upgrade
Net Income Growth	-13.28%	12.02%	14.04%	101.16%	446.90%	-48.75%	Upgrade
Shares Outstanding (Basic)	19	19	19	17	15	13	Upgrade
Shares Outstanding (Diluted)	20	19	19	17	15	15	Upgrade
Shares Change (YoY)	5.51%	0.13%	8.41%	12.49%	4.52%	28.22%	Upgrade
EPS (Basic)	702.49	1104.72	1001.49	970.14	553.29	111.06	Upgrade
EPS (Diluted)	682.31	1104.72	997.38	907.22	504.60	23.27	Upgrade
EPS Growth	-15.93%	10.76%	9.94%	79.79%	2068.87%	-90.72%	Upgrade
Free Cash Flow	10,767	3,213	8,733	3,551	-40,366	-29,264	Upgrade
Free Cash Flow Per Share	539.31	169.83	462.14	203.74	-2605.07	-1973.98	Upgrade
Dividend Per Share	150.000	150.000	-	-	-	-	Upgrade
Gross Margin	8.93%	9.37%	8.77%	9.62%	9.00%	7.71%	Upgrade
Operating Margin	4.54%	5.07%	5.17%	5.82%	4.65%	2.15%	Upgrade
Profit Margin	1.82%	2.93%	3.12%	3.12%	2.15%	0.51%	Upgrade
Free Cash Flow Margin	1.44%	0.45%	1.46%	0.68%	-10.67%	-10.04%	Upgrade
EBITDA	36,317	38,354	32,168	32,492	19,181	7,705	Upgrade
EBITDA Margin	4.85%	5.38%	5.38%	6.19%	5.07%	2.65%	Upgrade
D&A For EBITDA	2,325	2,227	1,244	1,917	1,588	1,456	Upgrade
EBIT	33,991	36,127	30,924	30,575	17,593	6,249	Upgrade
EBIT Margin	4.54%	5.07%	5.17%	5.82%	4.65%	2.15%	Upgrade
Effective Tax Rate	33.37%	27.50%	28.20%	29.56%	22.43%	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.