UNION biometrics 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
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
Operating Revenue	63,782	56,746	51,383	46,253	39,023	43,790
Other Revenue	-	-	-	-	-0	-
Revenue	63,782	56,746	51,383	46,253	39,023	43,790
Revenue Growth (YoY)	36.51%	10.44%	11.09%	18.53%	-10.88%	6.83%
Cost of Revenue	41,135	36,750	33,763	30,528	24,969	28,866
Gross Profit	22,646	19,996	17,619	15,725	14,054	14,924
Selling, General & Admin	14,088	12,832	12,268	10,360	9,469	8,565
Research & Development	3,331	3,404	2,747	3,069	3,060	2,904
Amortization of Goodwill & Intangibles	11.65	10.92	44.35	72.87	117.24	124.71
Other Operating Expenses	529.26	475.98	445.73	425.77	402.71	382.64
Operating Expenses	18,521	17,153	16,257	14,388	13,718	12,573
Operating Income	4,126	2,842	1,362	1,337	335.72	2,351
Interest Expense	-186.38	-262.05	-280.33	-169.69	-141.03	-136.21
Interest & Investment Income	347.35	291.47	244	105.45	114.24	94.69
Earnings From Equity Investments	16.07	-466.94	-270.79	-	-	-
Currency Exchange Gain (Loss)	633.5	1,339	12.37	454.94	922.62	-463.87
Other Non Operating Income (Expenses)	91.98	139.65	141.12	148.07	144.13	128.15
EBT Excluding Unusual Items	5,028	3,883	1,209	1,876	1,376	1,974
Gain (Loss) on Sale of Investments	304.7	17.5	948.53	110.26	751.43	18.44
Gain (Loss) on Sale of Assets	591	1,568	555.07	209.19	319.55	191.95
Asset Writedown	-146.04	-281.34	-4	-169.88	-284.31	-287.27
Other Unusual Items	15.23	32.71	-	-	-	-
Pretax Income	5,793	5,221	2,708	2,025	2,162	1,897
Income Tax Expense	502.11	271.79	-360.57	-130.1	-186.12	-290.08
Earnings From Continuing Operations	5,291	4,949	3,069	2,155	2,348	2,187
Minority Interest in Earnings	-	-	-	-	7.6	0.53
Net Income	5,291	4,949	3,069	2,155	2,356	2,188
Net Income to Common	5,291	4,949	3,069	2,155	2,356	2,188
Net Income Growth	74.96%	61.26%	42.38%	-8.52%	7.69%	-46.54%
Shares Outstanding (Basic)	12	12	13	13	13	13
Shares Outstanding (Diluted)	12	12	13	13	13	13
Shares Change (YoY)	-3.50%	-3.70%	-0.71%	-3.17%	-0.03%	-1.95%
EPS (Basic)	436.44	398.20	237.80	165.82	175.51	162.92
EPS (Diluted)	436.23	398.00	237.80	165.82	175.51	162.92
EPS Growth	81.22%	67.37%	43.41%	-5.52%	7.73%	-45.48%
Free Cash Flow	1,451	10,569	9,251	-2,669	814.46	6,053
Free Cash Flow Per Share	119.66	850.46	716.83	-205.31	60.67	450.76
Dividend Per Share	70.000	70.000	-	-	-	-
Gross Margin	35.51%	35.24%	34.29%	34.00%	36.02%	34.08%
Operating Margin	6.47%	5.01%	2.65%	2.89%	0.86%	5.37%
Profit Margin	8.29%	8.72%	5.97%	4.66%	6.04%	5.00%
Free Cash Flow Margin	2.27%	18.63%	18.00%	-5.77%	2.09%	13.82%
EBITDA	5,145	3,746	2,366	2,402	1,566	3,594
EBITDA Margin	8.07%	6.60%	4.61%	5.19%	4.01%	8.21%
D&A For EBITDA	1,019	903.39	1,004	1,065	1,230	1,243
EBIT	4,126	2,842	1,362	1,337	335.72	2,351
EBIT Margin	6.47%	5.01%	2.65%	2.89%	0.86%	5.37%
Effective Tax Rate	8.67%	5.21%	-	-	-	-
Advertising Expenses	-	438.29	638.24	581.2	522.5	355.41

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