Union 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	208,082	218,159	224,650	234,981	215,923	189,193
Other Revenue	-	-	-	-0	-	-
Revenue	208,082	218,159	224,650	234,981	215,923	189,193
Revenue Growth (YoY)	-5.76%	-2.89%	-4.40%	8.83%	14.13%	-9.95%
Cost of Revenue	180,153	193,263	196,591	200,731	182,142	156,469
Gross Profit	27,930	24,897	28,059	34,250	33,781	32,724
Selling, General & Admin	26,676	26,869	23,791	26,011	23,193	20,392
Research & Development	3,354	3,728	3,655	3,012	3,020	2,738
Amortization of Goodwill & Intangibles	549.25	391.12	95.57	131.81	105.06	157.81
Other Operating Expenses	318.57	328.91	261.01	284.03	299.11	180.67
Operating Expenses	34,473	36,353	30,051	31,353	28,607	24,911
Operating Income	-6,544	-11,457	-1,992	2,898	5,173	7,813
Interest Expense	-6,806	-7,610	-8,033	-4,277	-2,293	-2,723
Interest & Investment Income	2,104	2,820	2,290	1,562	214.31	346.95
Currency Exchange Gain (Loss)	2,831	4,557	998.21	2,969	3,451	-2,113
Other Non Operating Income (Expenses)	875.86	572.73	827.22	450.58	579.97	525.92
EBT Excluding Unusual Items	-7,540	-11,117	-5,910	3,603	7,126	3,850
Gain (Loss) on Sale of Investments	16,228	0.24	20,257	0.28	6,936	19,182
Gain (Loss) on Sale of Assets	23.28	56.08	59.08	246.92	380.85	28.1
Asset Writedown	-42,583	-64,829	-12,696	-14,600	14.55	-1,170
Pretax Income	-33,871	-75,890	1,711	-10,750	14,458	21,891
Income Tax Expense	3,456	-6,986	4,273	-1,611	4,359	6,546
Earnings From Continuing Operations	-37,327	-68,904	-2,562	-9,139	10,099	15,345
Earnings From Discontinued Operations	-	-	-	-	275.13	92.35
Net Income to Company	-37,327	-68,904	-2,562	-9,139	10,374	15,437
Minority Interest in Earnings	23,277	26,940	9,863	-972.78	-1,578	-937.33
Net Income	-14,050	-41,964	7,301	-10,111	8,796	14,500
Net Income to Common	-14,050	-41,964	7,301	-10,111	8,796	14,500
Net Income Growth	-	-	-	-	-39.34%	-
Shares Outstanding (Basic)	16	16	16	16	16	15
Shares Outstanding (Diluted)	16	16	16	16	16	15
Shares Change (YoY)	-0.01%	-	-	-	2.39%	6.13%
EPS (Basic)	-900.03	-2688.01	467.68	-647.68	563.44	951.02
EPS (Diluted)	-900.03	-2688.01	467.68	-647.68	563.44	951.02
EPS Growth	-	-	-	-	-40.75%	-
Free Cash Flow	9,390	13,358	3,043	-36,445	1,577	-1,477
Free Cash Flow Per Share	601.52	855.66	194.91	-2334.47	101.03	-96.85
Dividend Per Share	125.000	125.000	125.000	125.000	125.000	125.000
Dividend Growth	-	-	-	-	-	25.00%
Gross Margin	13.42%	11.41%	12.49%	14.58%	15.65%	17.30%
Operating Margin	-3.15%	-5.25%	-0.89%	1.23%	2.40%	4.13%
Profit Margin	-6.75%	-19.24%	3.25%	-4.30%	4.07%	7.66%
Free Cash Flow Margin	4.51%	6.12%	1.35%	-15.51%	0.73%	-0.78%
EBITDA	1,217	-303.27	9,863	12,457	13,433	12,932
EBITDA Margin	0.58%	-0.14%	4.39%	5.30%	6.22%	6.83%
D&A For EBITDA	7,760	11,153	11,856	9,560	8,260	5,118
EBIT	-6,544	-11,457	-1,992	2,898	5,173	7,813
EBIT Margin	-3.15%	-5.25%	-0.89%	1.23%	2.40%	4.13%
Effective Tax Rate	-	-	249.77%	-	30.15%	29.90%
Advertising Expenses	-	232	190.37	208.76	173.9	117.96

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