Union Corporation

KRX:000910.KS

4130 (KRW) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 56,090.5654,624.98156,539.05356,307.13659,175.36452,628.20260,723.48657,958.69961,733.93354,565.05956,021.37353,773.98356,432.38349,694.88749,608.78947,101.50843,391.36249,090.99452,660.62657,528.89353,726.11948,515.44455,249.5152,072.46153,992.15547,548.99850,623.41353,332.33157,410.85819,772.44322,494.59222,447.80626,249.51721,121.20425,536.19324,418.30826,069.97424,457.62531,488.64130,295.68630,322.19725,756.18331,134.68926,525.18829,861.99826,798.57130,095.88432,258.54131,751.12730,785.987032,030.42233,260.02729,790.631,948.03128,265.47830,276.26727,860.91625,006.48725,855.49724,893.89118,874.18126,525.04128,524.64527,412.24721,013.84218,143.09315,544.00317,871.22912,649.15
Cost of Revenue 45,943.37649,271.7549,876.74149,082.00950,522.147,084.8851,984.96150,635.84951,459.03746,239.86546,471.43244,838.88747,551.37142,836.11439,420.56539,902.5735,297.3541,448.23241,249.81548,009.69942,145.40541,949.84347,614.79145,340.24246,014.92643,035.94645,186.44945,592.12347,301.84617,381.65518,497.59719,110.32421,269.29419,027.2721,887.24720,727.40421,236.54222,516.69426,580.59624,296.94324,296.28623,012.68125,657.18722,932.89624,848.48423,939.91424,789.72428,403.67926,662.54327,516.173027,050.07227,316.06225,193.92425,204.1522,226.39823,584.17523,429.69919,572.65620,284.83719,656.31617,436.18623,348.34923,244.2521,424.90119,356.52414,717.80613,237.98314,673.03711,425.01
Gross Profit 10,147.1845,353.2316,662.3127,225.1278,653.2645,543.3228,738.5247,322.84910,274.8968,325.1949,549.9418,935.0968,881.0126,858.77310,188.2247,198.9388,094.0117,642.76211,410.8119,519.19511,580.7136,565.6017,634.7186,732.2197,977.2294,513.0525,436.9657,740.20810,109.0122,390.7883,996.9953,337.4824,980.2232,093.9343,648.9463,690.9044,833.4321,940.9314,908.0455,998.7436,025.9112,743.5025,477.5033,592.2925,013.5142,858.6575,306.163,854.8625,088.5843,269.81404,980.355,943.9654,596.6766,743.8816,039.086,692.0924,431.2175,433.8315,570.665,237.5751,437.9953,176.6925,280.3955,987.3461,657.3183,425.2872,306.023,198.1921,224.14
Gross Profit Ratio 0.1810.0980.1180.1280.1460.1050.1440.1260.1660.1530.170.1660.1570.1380.2050.1530.1870.1560.2170.1650.2160.1350.1380.1290.1480.0950.1070.1450.1760.1210.1780.1490.190.0990.1430.1510.1850.0790.1560.1980.1990.1070.1760.1350.1680.1070.1760.1190.160.10600.1550.1790.1540.2110.2140.2210.1590.2170.2150.210.0760.120.1850.2180.0790.1890.1480.1790.097
Reseach & Development Expenses 1,036.952864.819815.71994.517910.542933.847738.939824.015708.24741.186707.967877.342684.361750.195587.533693.773688.971760.2951,078.528830.127761.338813.964856.763806.069805.202733.6961,140.171975.047994.812307.413269.273310.852336.668284.199272.363329.492313.059379.064337.794353.559303.925289.317315.007300.744386.228325.704281.972313.952353.207355.8650265.62291.51184.752234.229167.471177.795159.647247.689143.013134.296124.87144.116164.254153.712158.767186.648181.256144.072165.829
General & Administrative Expenses 8,336.3178,792.138759.2167,736.0647,425.8727,465.52729,394.972895.86897.433575.609217.103773.549436.151392.558512.257420.956417.983474.867615.175767.677491.98518.012572.488462.697620.883454.3536.266544.453617.451197.537213.812235.571219.302216.052191.029238.286241.37240.677305.449255.364283.516273.62296.843218.235247.142204.684270.669232.622302.526204.7910736.204785.339166.64177.511201.409181.414169.999123.839124.97129.551118.644127.907138.137112.323135.827115.15194.169118.757133.897
Selling & Marketing Expenses -1,472.4552,483.962,404.692,473.8812,554.5522,438.072-8,654.1132,894.7332,803.392,955.993,160.3492,369.9062,679.6762,329.942,379.5771,745.3281,842.052,404.982,043.1132,217.4162,303.2242,594.1752,502.4922,230.2632,470.7332,552.9192,511.5652,326.8942,353.381,151.9781,301.5391,222.981,383.9921,169.941,338.1721,195.6141,292.3591,239.541,448.8431,317.3991,376.6561,197.391,416.0491,180.9991,347.9881,059.1231,245.6491,317.621,292.0631,188.39501,137.1151,162.5271,030.8631,297.0941,197.9251,285.5781,089.9791,352.1481,295.3371,319.3591,086.4111,385.4541,337.2261,172.671,079.8721,337.2851,092.5421,160.213942.781
SG&A 6,863.8628,792.1386,629.1967,736.0647,425.8727,465.52720,740.8593,790.5933,700.8233,531.5993,377.4523,143.4553,115.8272,722.4982,891.8342,166.2842,260.0332,879.8472,658.2882,985.0932,795.2043,112.1873,074.982,692.963,091.6163,007.2193,047.8312,871.3472,970.8311,349.5151,515.3511,458.5511,603.2941,385.9921,529.2011,433.91,533.7291,480.2171,754.2921,572.7631,660.1721,471.011,712.8921,399.2341,595.131,263.8071,516.3181,550.2421,594.5891,393.18601,873.3191,947.8661,197.5031,474.6051,399.3341,466.9921,259.9781,475.9871,420.3071,448.911,205.0551,513.3611,475.3631,284.9931,215.6991,452.4361,186.7111,278.971,076.678
Other Expenses 0-17,584.2761,526.718-15,472.129-14,851.744-933.847-13,936.2123,252.0884,249.0243,422.7223,629.3683,483.2577.683253.761124.43172.698117.118117.7712,284.658295.002214.594126.30116,603.6684,572.526-34,354.29113,457.37216,486.24982.877205.4-624.269-1,734.1341,172.6978.816103.135130.26133.972-458.33194.71548.6949.684-396.77861.294115.637-2.51867.441-28.91-16.431118.657242.2221,119.7720871.508805.072996.7767.68396.686517.111-66.391-16.54235.99117.587-24.506138.894171.833-408.89774.155121.203133.60310.18766.467
Operating Expenses 7,900.814-8,792.1387,444.906-7,736.065-7,425.8727,465.5277,543.5867,866.6968,658.0877,695.5077,714.7877,504.0547,326.5026,506.0536,480.2886,094.0695,845.6066,890.7657,733.3696,941.0466,706.9386,804.7387,389.5036,472.5596,910.8216,801.2937,926.0296,964.6987,300.623,023.5143,146.8353,171.013,159.1213,302.1223,666.193,336.3053,410.5083,388.9524,225.8583,298.213,936.3433,165.7513,146.9682,908.253,508.8262,932.4833,321.2943,304.433,310.6882,868.82303,010.4473,044.4482,379.0253,276.5852,791.1862,743.9652,546.7863,265.4572,679.1332,637.5522,320.8453,441.8942,673.0122,816.7652,337.9652,669.1892,238.7682,464.5472,199.225
Operating Income 2,246.371-3,438.907-782.594-510.9381,227.392-1,922.2041,194.9393,945.5554,316.3523,295.0721,835.1553,959.4331,554.512352.723,707.941,104.8692,248.405751.9973,677.4422,578.1484,873.777-239.138245.216259.6591,066.408-2,288.241-2,489.063775.5082,808.392-632.726850.16166.4721,821.102-1,208.189-17.241354.5961,422.925-1,448.02682.1882,700.532,089.567-422.252,330.534684.0431,504.689-73.8271,984.867550.4331,777.896451.05801,969.9032,899.5172,138.2483,467.2983,247.8933,948.1261,884.4332,168.3742,891.5282,600.025-882.85-265.2012,607.3833,170.578-680.647756.09667.251733.644-975.085
Operating Income Ratio 0.04-0.063-0.014-0.0090.021-0.0370.020.0680.070.060.0330.0740.0280.0070.0750.0230.0520.0150.070.0450.091-0.0050.0040.0050.02-0.048-0.0490.0150.049-0.0320.0380.0070.069-0.057-0.0010.0150.055-0.0590.0220.0890.069-0.0160.0750.0260.05-0.0030.0660.0170.0560.01500.0620.0870.0720.1090.1150.130.0680.0870.1120.104-0.047-0.010.0910.116-0.0320.0420.0040.041-0.077
Total Other Income Expenses Net -657.394-8,381.951-12,036.005-6,673.8836,997.22415,411.72-13,177.63-33,721.32223,413.976-16.888-36,424.18427,091.562-3,085.33919,174.40619,067.40810,235.969195.256-15,420.951-4,003.726-14,582.376431.158-8,577.417-65,753.2573,523.17-33,114.96114,542.3972,509.044-69.231430.074-329.467-1,863.5221,020.043-492.85277.45-3,161.52181.936-2,215.018561.035152.108135.69-480.943282.986-9,584.357-535.31926.332747.785-279.259-126.87396.4621,932.7850-200.241-191.9272,789.88587.832-97.437-232.731,431.306-646.373881.821-165.0641,297.275-243.117-39.958-1,260.942416.832-2,280.0541,568.9761,966.2131,491.371
Income Before Tax 1,588.977-11,820.858-12,818.599-7,184.8218,224.61613,489.516-11,982.691-29,775.76727,730.3283,278.184-34,589.0331,050.995-1,530.82919,527.12622,775.34411,340.8382,443.661-14,668.954-326.284-12,004.2275,304.933-8,816.554-65,508.0423,782.83-32,048.55312,254.15619.979706.2793,238.466-962.193-1,013.3611,186.5151,328.252-930.738-3,178.764536.535-792.094-886.986834.2942,836.2231,608.625-139.263-7,253.822148.7231,531.02673.9591,705.608423.5622,174.3582,333.77601,769.6622,707.595,007.5363,555.1283,150.4573,715.3973,315.7371,522.0013,773.3482,434.959414.425-508.3192,567.4251,909.639-263.815-1,523.9561,636.2282,699.858516.286
Income Before Tax Ratio 0.028-0.216-0.227-0.1280.1390.256-0.197-0.5140.4490.06-0.6170.577-0.0270.3930.4590.2410.056-0.299-0.006-0.2090.099-0.182-1.1860.073-0.5940.25800.0130.056-0.049-0.0450.0530.051-0.044-0.1240.022-0.03-0.0360.0260.0940.053-0.005-0.2330.0060.0510.0250.0570.0130.0680.07600.0550.0810.1680.1110.1110.1230.1190.0610.1460.0980.022-0.0190.090.07-0.013-0.0840.1050.1510.041
Income Tax Expense 339.865-2,149.909-1,506.551-302.4662,713.1533,368.701-2,816.712-6,602.0746,886.196921.158-7,854.6737,268.599130.5464,814.635,456.6223,206.2521,403.996-3,520.824789.484-2,959.013888.206-1,923.486-17,524.0891,210.327-7,793.5592,954.9291,029.18866.776266.474-228.7615.6531,186.51327.571-235.288-686.612158.528-566.66319.75289.918683.338477.9326.329-1,639.206190.255205.527218.183305.94917.362432.539413.2940421.249816.4381,036.258828.881612.546903.998677.634357.51916.977594.7831,775.782-1,675.946517.407477.39993.212-518.333148.491755.9971,749.932
Net Income 1,027.141-7,439.979-2,917.528-6,067.3936,189.06710,097.056-9,165.979-23,173.69319,469.1482,357.026-26,734.35722,706.112-924.33813,691.90517,480.8498,346.8711,233.142-12,561-2,436.442-9,656.0253,326.881-7,036.125-26,314.2172,893.913-24,383.1759,711.7513,506.177380.1941,892.74-733.433-325.8120.005984.136-690.426-2,453.628390.40521.81-868.599588.8362,170.221,159.026-128.244-5,578.906-23.3921,338.19467.0251,403.522412.8031,741.821,920.48201,348.4121,891.1523,971.2772,726.2472,537.9112,811.3992,638.1031,164.4912,856.3721,840.176414.4251,167.6272,050.0181,432.25-263.815-1,005.6231,487.7371,943.861516.286
Net Income Ratio 0.018-0.136-0.052-0.1080.1050.192-0.151-0.40.3150.043-0.4770.422-0.0160.2760.3520.1770.028-0.256-0.046-0.1680.062-0.145-0.4760.056-0.4520.2040.0690.0070.033-0.037-0.01400.037-0.033-0.0960.0160.001-0.0360.0190.0720.038-0.005-0.179-0.0010.0450.0170.0470.0130.0550.06200.0420.0570.1330.0850.090.0930.0950.0470.110.0740.0220.0440.0720.052-0.013-0.0550.0960.1090.041
EPS 65.79-476.57-186.88-388.65396.44646.77-587.13-1,484.391,247.09150.98-1,712.471,454-59.219421,119.7353581-763-166.75-652234-502-1,880.13207-1,740693250.1827135-51-23.07068-48-165.12261-5839.4314578-9-373.54-2903110230117135102.1495.24126.67265.86177.33165.08182.31170.5275.44185.03119.7327.2174.39130.6191.61-16.78-68.1195.52129.4334.37
EPS Diluted 65.79-476.57-186.88-388.65396.44646.77-587.13-1,484.391,247.09150.98-1,712.471,454-599421,119.7353581-763-166.75-652234-502-1,877.64207-1,740693250.1827135-51-23.07068-48-164.28261-5839.4314578-9-373.54-2903110230117135102.1495.24126.67265.86177.33165.08182.31170.5275.44185.03119.7327.2174.39130.6191.61-16.78-68.1195.52129.4334.37
EBITDA 5,169.5465,353.2312,304.5527,225.1278,653.2645,543.32230,729.5696,248.8466,734.8685,620.2163,920.5446,065.8653,529.9754,173.7121,365.5782,036.4223,267.9615,027.4914,934.0056,043.148,135.223,008.33120,246.4478,015.058-28,824.75616,181.98615,562.0684,877.7078,075.05-20.736-231.0491,960.8932,765.31922.7081,150.6241,429.1021,784.90738.7021,750.1433,630.212,740.453547.3213,027.3191,685.3552,651.7691,819.1713,126.6181,764.2232,167.6073,662.50603,108.8364,032.1916,289.1714,811.9364,343.745,673.2624,627.263,498.2884,508.1724,126.6322,221.214536.7763,588.0053,569.1431,555.489111.9153,020.9514,063.5471,721.029
EBITDA Ratio 0.0920.0980.0410.1280.1460.1050.5060.1080.1090.1030.070.1130.0630.0840.0280.0430.0750.1020.0940.1050.1510.0620.3660.154-0.5340.340.3070.0910.141-0.001-0.010.0870.1050.0010.0450.0590.0680.0020.0560.120.090.0210.0970.0640.0890.0680.1040.0550.0680.11900.0970.1210.2110.1510.1540.1870.1660.140.1740.1660.1180.020.1260.130.0740.0060.1940.2270.136