Union Materials Corp.
KRX:047400.KS
2160 (KRW) • At close November 13, 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
| 116,470.234 | 126,146.837 | 118,261.478 | 93,508.566 | 109,109.285 | 112,336.021 | 109,898.285 | 107,248.041 | 106,583.823 | 105,740.666 | 98,030.267 | 98,469.09 | 89,123.064 | 80,447.668 | 61,089.438 | 68,162.541 | 68,388.505 |
| Cost of Revenue
| 107,207.321 | 110,220.534 | 105,551.501 | 81,631.944 | 91,193.001 | 98,568.001 | 93,465.851 | 84,987.74 | 85,681.255 | 85,819.094 | 77,133.967 | 77,430.485 | 68,061.111 | 59,503.286 | 44,708.875 | 50,301.884 | 52,574.909 |
| Gross Profit
| 9,262.914 | 15,926.303 | 12,709.977 | 11,876.622 | 17,916.284 | 13,768.021 | 16,432.435 | 22,260.301 | 20,902.568 | 19,921.572 | 20,896.3 | 21,038.605 | 21,061.953 | 20,944.382 | 16,380.563 | 17,860.657 | 15,813.596 |
| Gross Profit Ratio
| 0.08 | 0.126 | 0.107 | 0.127 | 0.164 | 0.123 | 0.15 | 0.208 | 0.196 | 0.188 | 0.213 | 0.214 | 0.236 | 0.26 | 0.268 | 0.262 | 0.231 |
| Reseach & Development Expenses
| 2,628.633 | 1,771.61 | 1,927.661 | 1,779.436 | 2,608.288 | 2,073.267 | 2,852.753 | 2,914.785 | 3,137.399 | 3,220.003 | 3,466.15 | 3,399.01 | 3,273.889 | 2,831.996 | 2,324.1 | 2,122.462 | 1,639.674 |
| General & Administrative Expenses
| 1,384.753 | 1,308.356 | 868.565 | 1,034.426 | 1,513.894 | 1,164.354 | 1,300.39 | 1,497.925 | 1,592.971 | 1,587.206 | 1,803.729 | 1,702.231 | 1,316.171 | 1,138.541 | 1,102.398 | 981.005 | 928.921 |
| Selling & Marketing Expenses
| 3,283.895 | 4,656.437 | 4,385.169 | 2,811.592 | 3,529.051 | 4,464.834 | 4,435.843 | 3,761.106 | 4,593.176 | 4,436.663 | 3,963.569 | 4,033.85 | 3,756.62 | 3,689.788 | 2,687.402 | 3,138.504 | 3,522.298 |
| SG&A
| 11,632.214 | 5,964.793 | 5,253.734 | 3,846.018 | 5,042.945 | 5,629.188 | 5,736.233 | 5,259.031 | 6,186.147 | 6,023.869 | 5,767.298 | 5,736.081 | 5,072.791 | 4,828.329 | 3,789.8 | 4,119.509 | 4,451.219 |
| Other Expenses
| 595.681 | 7,341.56 | 6,377.575 | 6,156.848 | 6,619.158 | 463.133 | 308.582 | 264.93 | 817.187 | 396.328 | 499.08 | 333.719 | 25.11 | 524.709 | 984.002 | 237.722 | -239.365 |
| Operating Expenses
| 14,260.847 | 15,077.963 | 13,558.97 | 11,782.302 | 14,270.391 | 13,286.272 | 14,726.532 | 14,235.918 | 14,713.433 | 14,224.923 | 14,507.656 | 14,031.613 | 12,340.131 | 11,902.937 | 9,963.299 | 10,507.156 | 9,531.942 |
| Operating Income
| -4,667.934 | 3,878.288 | 2,725.047 | -820.436 | 3,645.893 | 481.749 | 1,705.902 | 8,024.383 | 6,189.135 | 5,696.649 | 6,388.644 | 7,006.992 | 8,753.338 | 9,041.446 | 6,417.265 | 7,353.501 | 6,281.656 |
| Operating Income Ratio
| -0.04 | 0.031 | 0.023 | -0.009 | 0.033 | 0.004 | 0.016 | 0.075 | 0.058 | 0.054 | 0.065 | 0.071 | 0.098 | 0.112 | 0.105 | 0.108 | 0.092 |
| Total Other Income Expenses Net
| -14,264.363 | -2,596.62 | 2,425.58 | -2,031.886 | 53.038 | -12,164.471 | -2,375.347 | 300.939 | 214.955 | -1,959.302 | -188.664 | -1,856.238 | -863.092 | -1,239.654 | -949.079 | 4,142.478 | -831.56 |
| Income Before Tax
| -18,932.297 | 1,281.668 | 1,576.587 | -1,937.566 | 3,649.233 | -11,682.722 | -669.445 | 8,325.321 | 6,404.09 | 3,737.346 | 6,199.98 | 5,150.754 | 7,890.246 | 7,801.792 | 5,468.186 | 11,495.979 | 5,450.096 |
| Income Before Tax Ratio
| -0.163 | 0.01 | 0.013 | -0.021 | 0.033 | -0.104 | -0.006 | 0.078 | 0.06 | 0.035 | 0.063 | 0.052 | 0.089 | 0.097 | 0.09 | 0.169 | 0.08 |
| Income Tax Expense
| -882.011 | 1,496.655 | 1,308.168 | -471.429 | 1,380.502 | -2,801.446 | 174.734 | 1,667.884 | 1,325.424 | 182.267 | 840.049 | 939.005 | 1,585.915 | 1,514.48 | 1,140.135 | 3,613.461 | 1,404.077 |
| Net Income
| -18,050.286 | -214.987 | 268.42 | -1,466.137 | 2,326.315 | -8,795.052 | -812.612 | 6,688.937 | 5,104.143 | 3,576.439 | 5,359.224 | 4,153.379 | 6,306.974 | 6,287.312 | 4,328.051 | 7,882.519 | 4,046.019 |
| Net Income Ratio
| -0.155 | -0.002 | 0.002 | -0.016 | 0.021 | -0.078 | -0.007 | 0.062 | 0.048 | 0.034 | 0.055 | 0.042 | 0.071 | 0.078 | 0.071 | 0.116 | 0.059 |
| EPS
| -429.77 | -5.12 | 6.39 | -35.02 | 56.96 | -223.07 | -20 | 159 | 122 | 85 | 128 | 99 | 150 | 149.7 | 106.7 | 85.3 | 43.8 |
| EPS Diluted
| -429.77 | -5.12 | 6.39 | -35.02 | 56.96 | -223 | -20 | 159 | 122 | 85 | 128 | 99 | 150 | 149.7 | 106.7 | 85.3 | 43.8 |
| EBITDA
| -4,161.051 | 11,646.736 | 9,881.549 | 4,087.926 | 9,469.444 | -4,159.773 | 6,162.357 | 14,110.564 | 12,353.431 | 11,180.097 | 11,564.943 | 11,702.283 | 12,805.311 | 12,908.625 | 11,279.672 | 19,188.031 | 14,263.147 |
| EBITDA Ratio
| -0.036 | 0.092 | 0.084 | 0.045 | 0.087 | 0.073 | 0.054 | 0.14 | 0.124 | 0.095 | 0.126 | 0.116 | 0.148 | 0.159 | 0.184 | 0.281 | 0.21 |