Union Corporation
KRX:000910.KS
3920 (KRW) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 224,649.756 | 234,981.177 | 215,922.626 | 189,192.653 | 212,431.082 | 208,863.125 | 181,139.044 | 92,313.119 | 100,482.1 | 117,862.706 | 114,320.447 | 125,460.028 | 132,491.026 | 118,350.692 | 94,630.056 | 103,475.775 | 64,207.474 |
| Cost of Revenue
| 197,423.764 | 200,319.713 | 181,697.804 | 156,068.717 | 173,354.762 | 182,005.904 | 155,462.073 | 77,904.485 | 86,367.886 | 98,186.507 | 97,378.481 | 107,891.434 | 110,410.352 | 94,444.421 | 76,949.995 | 87,374.024 | 54,053.835 |
| Gross Profit
| 27,225.992 | 34,661.464 | 34,224.822 | 33,123.936 | 39,076.319 | 26,857.22 | 25,676.972 | 14,408.634 | 14,114.214 | 19,676.199 | 16,941.967 | 17,568.594 | 22,080.675 | 23,906.271 | 17,680.061 | 16,101.751 | 10,153.639 |
| Gross Profit Ratio
| 0.121 | 0.148 | 0.159 | 0.175 | 0.184 | 0.129 | 0.142 | 0.156 | 0.14 | 0.167 | 0.148 | 0.14 | 0.167 | 0.202 | 0.187 | 0.156 | 0.158 |
| Reseach & Development Expenses
| 3,654.616 | 3,012.38 | 3,019.864 | 2,737.75 | 3,483.958 | 3,201.73 | 3,417.443 | 1,200.992 | 1,293.978 | 1,284.595 | 1,327.684 | 1,309.542 | 1,174.131 | 739.142 | 649.867 | 620.85 | 677.806 |
| General & Administrative Expenses
| 2,838.612 | 31,763.874 | 1,819.36 | 1,818.886 | 2,392.844 | 2,110.368 | 1,895.705 | 879.448 | 911.362 | 1,117.95 | 970.392 | 1,020.192 | 794.399 | 729.1 | 497.001 | 514.194 | 457.444 |
| Selling & Marketing Expenses
| 9,871.195 | 11,707.558 | 10,539.87 | 8,371.935 | 9,157.927 | 9,756.408 | 8,343.817 | 5,052.245 | 5,065.685 | 5,340.288 | 5,004.161 | 5,044.665 | 5,058.743 | 4,870.575 | 5,053.256 | 4,975.221 | 4,537.352 |
| SG&A
| 25,547.399 | 31,763.874 | 12,359.23 | 10,190.821 | 11,550.771 | 11,866.776 | 10,239.522 | 5,931.693 | 5,977.047 | 6,458.238 | 5,974.553 | 6,064.857 | 5,853.142 | 5,599.675 | 5,550.257 | 5,489.415 | 4,994.796 |
| Other Expenses
| 832.068 | -3,012.38 | 13,672.3 | 12,382.154 | 13,151.361 | 12,505.67 | 16,150.256 | -364.859 | -99.384 | 24.382 | 554.771 | 400.257 | 5,103.891 | 615.09 | 112.529 | -24.014 | 331.46 |
| Operating Expenses
| 29,202.015 | 31,763.874 | 29,051.394 | 25,310.725 | 28,186.09 | 27,574.176 | 25,214.86 | 12,728.635 | 13,801.955 | 14,626.163 | 12,500.017 | 12,948.169 | 12,131.164 | 11,358.522 | 10,902.983 | 11,269.638 | 9,571.73 |
| Operating Income
| -1,976.023 | 2,897.591 | 9,430.402 | 7,813.211 | 15,193.078 | 1,889.766 | 462.111 | 1,679.999 | 312.26 | 5,050.036 | 4,441.95 | 4,620.426 | 9,802.081 | 12,547.75 | 6,777.077 | 4,832.113 | 581.907 |
| Operating Income Ratio
| -0.009 | 0.012 | 0.044 | 0.041 | 0.072 | 0.009 | 0.003 | 0.018 | 0.003 | 0.043 | 0.039 | 0.037 | 0.074 | 0.106 | 0.072 | 0.047 | 0.009 |
| Total Other Income Expenses Net
| 3,686.734 | -13,647.537 | 5,027.861 | 14,077.678 | -31,035.21 | -83,409.375 | 2,540.42 | -970.134 | -4,633.568 | 89.844 | -9,342.07 | 1,966.201 | 2,082.398 | 1,188.969 | 1,367.655 | -1,127.182 | 2,746.508 |
| Income Before Tax
| 1,710.711 | -10,749.946 | 14,458.263 | 21,890.889 | -15,842.132 | -81,519.609 | 3,002.531 | 709.866 | -4,321.309 | 5,139.879 | -4,900.12 | 6,586.627 | 12,031.909 | 13,736.718 | 8,144.733 | 3,704.931 | 3,328.417 |
| Income Before Tax Ratio
| 0.008 | -0.046 | 0.067 | 0.116 | -0.075 | -0.39 | 0.017 | 0.008 | -0.043 | 0.044 | -0.043 | 0.052 | 0.091 | 0.116 | 0.086 | 0.036 | 0.052 |
| Income Tax Expense
| 4,272.838 | -1,611.432 | 4,359.102 | 6,546.046 | -3,204.81 | -21,152.393 | 1,133.678 | 1,294.446 | -1,074.996 | 1,457.517 | -1,025.241 | 1,169.144 | 3,618.898 | 3,023.059 | 1,869.269 | -681.149 | 386.156 |
| Net Income
| 7,301.202 | -9,138.514 | 8,796.248 | 14,499.862 | -12,637.322 | -60,367.216 | 5,045.678 | 118.622 | -2,910.012 | 3,789.838 | -3,797.083 | 5,427.95 | 8,413.011 | 10,713.66 | 6,275.464 | 4,386.08 | 2,942.261 |
| Net Income Ratio
| 0.033 | -0.039 | 0.041 | 0.077 | -0.059 | -0.289 | 0.028 | 0.001 | -0.029 | 0.032 | -0.033 | 0.043 | 0.063 | 0.091 | 0.066 | 0.042 | 0.046 |
| EPS
| 467.68 | -585.37 | 563.44 | 951.02 | -879.66 | -4,307.49 | 360 | 9 | -195.09 | 254 | -259 | 363 | 591 | 733.33 | 407.26 | 280.27 | 194.65 |
| EPS Diluted
| 467.68 | -585.37 | 563.44 | 951.02 | -879.66 | -4,307.45 | 360 | 9 | -195.09 | 254 | -259 | 363 | 591 | 733.33 | 407.26 | 280.27 | 194.65 |
| EBITDA
| 9,863.395 | 34,661.464 | 17,690.096 | 11,697.452 | 20,233.716 | 15,685.385 | 28,494.088 | 4,684.691 | 4,403.335 | 8,284.693 | 9,183.613 | 11,829.046 | 17,573.631 | 19,456.196 | 14,354.308 | 9,249.415 | 8,917.442 |
| EBITDA Ratio
| 0.044 | 0.148 | 0.082 | 0.062 | 0.095 | 0.075 | 0.157 | 0.051 | 0.044 | 0.07 | 0.08 | 0.094 | 0.133 | 0.164 | 0.152 | 0.089 | 0.139 |