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

Union Community Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	56,746	51,383	46,253	39,023	43,790
Other Revenue	-	-	-	-0	-
Revenue	56,746	51,383	46,253	39,023	43,790
Revenue Growth (YoY)	10.44%	11.09%	18.53%	-10.88%	6.83%
Cost of Revenue	36,750	33,763	30,528	24,969	28,866
Gross Profit	19,996	17,619	15,725	14,054	14,924
Selling, General & Admin	12,832	12,268	10,360	9,469	8,565
Research & Development	3,404	2,747	3,069	3,060	2,904
Other Operating Expenses	475.98	445.73	425.77	402.71	382.64
Operating Expenses	17,153	16,257	14,388	13,718	12,573
Operating Income	2,842	1,362	1,337	335.72	2,351
Interest Expense	-262.05	-280.33	-169.69	-141.03	-136.21
Interest & Investment Income	291.47	244	105.45	114.24	94.69
Earnings From Equity Investments	-466.94	-270.79	-	-	-
Currency Exchange Gain (Loss)	1,339	12.37	454.94	922.62	-463.87
Other Non Operating Income (Expenses)	139.65	141.12	148.07	144.13	128.15
EBT Excluding Unusual Items	3,883	1,209	1,876	1,376	1,974
Gain (Loss) on Sale of Investments	17.5	948.53	110.26	751.43	18.44
Gain (Loss) on Sale of Assets	1,568	555.07	209.19	319.55	191.95
Asset Writedown	-281.34	-4	-169.88	-284.31	-287.27
Other Unusual Items	32.71	-	-	-	-
Pretax Income	5,221	2,708	2,025	2,162	1,897
Income Tax Expense	271.79	-360.57	-130.1	-186.12	-290.08
Earnings From Continuing Operations	4,949	3,069	2,155	2,348	2,187
Minority Interest in Earnings	-	-	-	7.6	0.53
Net Income	4,949	3,069	2,155	2,356	2,188
Net Income to Common	4,949	3,069	2,155	2,356	2,188
Net Income Growth	61.26%	42.38%	-8.52%	7.69%	-46.54%
Shares Outstanding (Basic)	12	13	13	13	13
Shares Outstanding (Diluted)	12	13	13	13	13
Shares Change (YoY)	-3.57%	-0.80%	-3.17%	-0.03%	-1.95%
EPS (Basic)	398.00	238.00	165.82	175.51	162.92
EPS (Diluted)	398.00	238.00	165.82	175.51	162.92
EPS Growth	67.23%	43.53%	-5.52%	7.73%	-45.48%
Free Cash Flow	10,569	9,251	-2,669	814.46	6,053
Free Cash Flow Per Share	850.03	717.45	-205.31	60.67	450.76
Gross Margin	35.24%	34.29%	34.00%	36.02%	34.08%
Operating Margin	5.01%	2.65%	2.89%	0.86%	5.37%
Profit Margin	8.72%	5.97%	4.66%	6.04%	5.00%
Free Cash Flow Margin	18.63%	18.00%	-5.77%	2.09%	13.82%
EBITDA	3,746	2,366	2,402	1,566	3,594
EBITDA Margin	6.60%	4.61%	5.19%	4.01%	8.21%
D&A For EBITDA	903.39	1,004	1,065	1,230	1,243
EBIT	2,842	1,362	1,337	335.72	2,351
EBIT Margin	5.01%	2.65%	2.89%	0.86%	5.37%
Effective Tax Rate	5.21%	-	-	-	-
Advertising Expenses	438.29	638.24	581.2	522.5	355.41

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