Union Community Co., Ltd. (KOSDAQ: 203450)

Union Community Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	45,770	51,383	46,253	39,023	43,790	40,990
Other Revenue	-0	-	-	-0	-	-
Revenue	45,770	51,383	46,253	39,023	43,790	40,990
Revenue Growth (YoY)	-13.34%	11.09%	18.53%	-10.88%	6.83%	13.94%
Cost of Revenue	27,676	33,763	30,528	24,969	28,866	24,146
Gross Profit	18,094	17,619	15,725	14,054	14,924	16,844
Selling, General & Admin	12,385	12,268	10,360	9,469	8,565	9,191
Research & Development	2,958	2,747	3,069	3,060	2,904	3,071
Other Operating Expenses	467.44	445.73	425.77	402.71	382.64	358.43
Operating Expenses	16,636	16,257	14,388	13,718	12,573	13,362
Operating Income	1,458	1,362	1,337	335.72	2,351	3,482
Interest Expense	-280.33	-280.33	-169.69	-141.03	-136.21	-159.76
Interest & Investment Income	244	244	105.45	114.24	94.69	149.43
Earnings From Equity Investments	-887.29	-270.79	-	-	-	-
Currency Exchange Gain (Loss)	12.37	12.37	454.94	922.62	-463.87	275.95
Other Non Operating Income (Expenses)	-444.31	141.12	148.07	144.13	128.15	107.93
EBT Excluding Unusual Items	102.06	1,209	1,876	1,376	1,974	3,856
Gain (Loss) on Sale of Investments	948.53	948.53	110.26	751.43	18.44	116.59
Gain (Loss) on Sale of Assets	555.07	555.07	209.19	319.55	191.95	299.33
Asset Writedown	-4	-4	-169.88	-284.31	-287.27	-
Pretax Income	1,602	2,708	2,025	2,162	1,897	4,272
Income Tax Expense	-685.28	-360.57	-130.1	-186.12	-290.08	180.14
Earnings From Continuing Operations	2,287	3,069	2,155	2,348	2,187	4,092
Minority Interest in Earnings	-	-	-	7.6	0.53	0.92
Net Income	2,287	3,069	2,155	2,356	2,188	4,093
Net Income to Common	2,287	3,069	2,155	2,356	2,188	4,093
Net Income Growth	-31.79%	42.39%	-8.52%	7.69%	-46.54%	14.94%
Shares Outstanding (Basic)	13	13	13	13	13	14
Shares Outstanding (Diluted)	13	13	13	13	13	14
Shares Change (YoY)	-1.18%	-0.71%	-3.17%	-0.03%	-1.95%	-2.59%
EPS (Basic)	178.86	237.80	165.82	175.51	162.92	298.84
EPS (Diluted)	178.86	237.80	165.82	175.51	162.92	298.84
EPS Growth	-30.97%	43.41%	-5.52%	7.73%	-45.48%	18.12%
Free Cash Flow	6,860	9,251	-2,669	814.46	6,053	3,514
Free Cash Flow Per Share	536.53	716.83	-205.31	60.67	450.76	256.57
Dividend Per Share	70.000	70.000	-	-	-	-
Gross Margin	39.53%	34.29%	34.00%	36.01%	34.08%	41.09%
Operating Margin	3.18%	2.65%	2.89%	0.86%	5.37%	8.50%
Profit Margin	5.00%	5.97%	4.66%	6.04%	5.00%	9.98%
Free Cash Flow Margin	14.99%	18.00%	-5.77%	2.09%	13.82%	8.57%
EBITDA	2,400	2,366	2,402	1,566	3,594	4,798
EBITDA Margin	5.24%	4.60%	5.19%	4.01%	8.21%	11.71%
D&A For EBITDA	942.07	1,004	1,065	1,230	1,243	1,316
EBIT	1,458	1,362	1,337	335.72	2,351	3,482
EBIT Margin	3.18%	2.65%	2.89%	0.86%	5.37%	8.50%
Effective Tax Rate	-	-	-	-	-	4.22%
Advertising Expenses	-	638.24	581.2	522.5	355.41	549.78

Source: S&P Capital IQ. Standard template. Financial Sources.