Union Materials Corp.
KRX:047400.KS
2110 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,474.91 | 28,201.083 | 27,143.614 | 30,694.277 | 31,089.222 | 27,543.121 | 30,775.728 | 31,206.098 | 32,260.505 | 31,904.506 | 30,193.408 | 29,332.612 | 30,275.493 | 28,459.965 | 25,444.377 | 23,074.967 | 19,016.644 | 25,972.578 | 26,270.625 | 28,066.077 | 28,255.447 | 26,517.137 | 28,299.413 | 28,495.509 | 28,576.249 | 26,964.85 | 27,573.536 | 28,535.977 | 27,206.659 | 26,582.112 | 28,419.08 | 26,745.57 | 26,097.249 | 25,986.142 | 27,606.887 | 26,685.669 | 26,469.314 | 25,821.953 | 28,253.319 | 26,481.828 | 27,071.794 | 23,933.726 | 25,443.325 | 23,948.36 | 25,645.663 | 22,992.919 | 24,285.29 | 24,019.676 | 26,124.75 | 22,906.574 | 0 | 22,754.633 | 22,787.392 | 20,668.208 | 20,426.508 | 21,040.606 | 20,188.306 | 18,792.248 | 17,966.745 | 18,564.748 |
| Cost of Revenue
| 25,192.688 | 28,139.809 | 25,902.574 | 27,705.462 | 28,188.251 | 24,955.223 | 27,577.304 | 28,143.52 | 27,838.258 | 26,812.578 | 26,209.56 | 25,935.132 | 28,186.401 | 25,220.408 | 21,824.7 | 20,871.962 | 17,137.585 | 21,797.697 | 23,090.516 | 23,406.396 | 22,313.408 | 22,382.68 | 25,313.45 | 25,006.239 | 24,467.595 | 23,780.716 | 25,037 | 23,854.672 | 21,971.588 | 22,602.591 | 22,450.452 | 21,126.122 | 20,173.09 | 21,238.076 | 22,867.076 | 21,018.043 | 20,984.815 | 20,811.322 | 23,457.441 | 21,741.532 | 21,395.786 | 19,224.335 | 20,552.17 | 18,388.84 | 19,298.945 | 18,894.011 | 19,630.584 | 18,534.275 | 19,654.338 | 18,803.245 | 0 | 17,451.043 | 17,127.584 | 15,218.97 | 15,391.935 | 14,991.54 | 14,675.242 | 14,444.568 | 13,256.964 | 12,791.498 |
| Gross Profit
| 4,282.223 | 61.274 | 1,241.04 | 2,988.815 | 2,900.971 | 2,587.898 | 3,198.423 | 3,062.578 | 4,422.247 | 5,091.928 | 3,983.848 | 3,397.48 | 2,089.092 | 3,239.558 | 3,619.677 | 2,203.005 | 1,879.059 | 4,174.881 | 3,180.109 | 4,659.68 | 5,942.038 | 4,134.457 | 2,985.964 | 3,489.27 | 4,108.654 | 3,184.134 | 2,536.537 | 4,681.305 | 5,235.071 | 3,979.521 | 5,968.628 | 5,619.448 | 5,924.159 | 4,748.066 | 4,739.811 | 5,667.626 | 5,484.499 | 5,010.631 | 4,795.878 | 4,740.296 | 5,676.008 | 4,709.391 | 4,891.155 | 5,559.52 | 6,346.718 | 4,098.908 | 4,654.706 | 5,485.401 | 6,470.412 | 4,103.329 | 0 | 5,303.59 | 5,659.808 | 5,449.238 | 5,034.573 | 6,049.066 | 5,513.064 | 4,347.68 | 4,709.781 | 5,773.25 |
| Gross Profit Ratio
| 0.145 | 0.002 | 0.046 | 0.097 | 0.093 | 0.094 | 0.104 | 0.098 | 0.137 | 0.16 | 0.132 | 0.116 | 0.069 | 0.114 | 0.142 | 0.095 | 0.099 | 0.161 | 0.121 | 0.166 | 0.21 | 0.156 | 0.106 | 0.122 | 0.144 | 0.118 | 0.092 | 0.164 | 0.192 | 0.15 | 0.21 | 0.21 | 0.227 | 0.183 | 0.172 | 0.212 | 0.207 | 0.194 | 0.17 | 0.179 | 0.21 | 0.197 | 0.192 | 0.232 | 0.247 | 0.178 | 0.192 | 0.228 | 0.248 | 0.179 | 0 | 0.233 | 0.248 | 0.264 | 0.246 | 0.287 | 0.273 | 0.231 | 0.262 | 0.311 |
| Reseach & Development Expenses
| 594.275 | 513.886 | 752.643 | 608.21 | 584.824 | 566.956 | 450.21 | 490.813 | 405.395 | 425.192 | 523.631 | 500.337 | 426.365 | 477.328 | 484.655 | 411.471 | 395.448 | 487.862 | 991.832 | 560.506 | 516.948 | 539.002 | 606.195 | 503.25 | 520.371 | 443.451 | 869.856 | 678.146 | 611.503 | 693.248 | 688.555 | 714.71 | 741.663 | 769.857 | 1,128.793 | 649.403 | 669.106 | 690.097 | 1,029.509 | 730.065 | 735.334 | 725.095 | 3,383.739 | 27.163 | 719.162 | 747.117 | 3,313.338 | 27.751 | 683.746 | 756.737 | 0 | 848.65 | 786.991 | 786.991 | 864.62 | 608.898 | 742.028 | 616.451 | 739.078 | 659.583 |
| General & Administrative Expenses
| 3,923.438 | 5,078.144 | 311.234 | 3,848.339 | 3,426.102 | 3,491.694 | 348.395 | 366.389 | 324.93 | 0 | -96.856 | 527.469 | 223.123 | 214.999 | 311.914 | 243.698 | 207.739 | 274.853 | 370.287 | 549.393 | 283.768 | 310.446 | 335.73 | 248.012 | 371.77 | 208.885 | 377.048 | 340.164 | 300.941 | 282.238 | 444.608 | 328.924 | 343.096 | 389.67 | 473.492 | 370.294 | 418.234 | 330.95 | 401.033 | 387.944 | 381.269 | 402.659 | -225.932 | 614.876 | 447.211 | 443.876 | -390.654 | 749.896 | 428.815 | 300.89 | 0 | 362.105 | 571.193 | 294.148 | 335.25 | 281.797 | 290.304 | 231.191 | 326.486 | 279.859 |
| Selling & Marketing Expenses
| -729.257 | -622.426 | 639.861 | 929.629 | 851.59 | 862.815 | 860.934 | 1,260.755 | 1,061.628 | 0 | 1,426.215 | 908.88 | 1,097.523 | 952.381 | 828.554 | 411.299 | 500.563 | 1,067.399 | 437.382 | 900.662 | 907.723 | 1,283.284 | 1,004.146 | 944.944 | 1,089.746 | 1,425.952 | 1,171.686 | 995.136 | 888.315 | 1,380.705 | 981.727 | 812.547 | 929.647 | 1,028.813 | 1,244.408 | 927.113 | 1,068.591 | 1,353.063 | 1,124.008 | 1,222.578 | 1,108.916 | 995.463 | -1,023.091 | 1,833.263 | 1,097.982 | 960.493 | -530.941 | 1,426.445 | 1,177.54 | 884.757 | 0 | 924.254 | 906.668 | 906.668 | 1,090.205 | 989.846 | 859.456 | 750.28 | 770.371 | 815.42 |
| SG&A
| 3,194.181 | 4,455.718 | 3,081.88 | 3,848.339 | 3,426.102 | 3,491.694 | 1,209.329 | 1,627.144 | 1,386.558 | 3,197.186 | 1,329.359 | 1,436.349 | 1,320.646 | 1,167.38 | 1,140.468 | 654.997 | 708.302 | 1,342.252 | 807.669 | 1,450.055 | 1,191.491 | 1,593.73 | 1,339.876 | 1,192.956 | 1,461.516 | 1,634.837 | 1,548.734 | 1,335.3 | 1,189.256 | 1,662.943 | 1,426.335 | 1,141.471 | 1,272.743 | 1,418.483 | 1,717.9 | 1,297.407 | 1,486.825 | 1,684.013 | 1,525.041 | 1,610.522 | 1,490.185 | 1,398.122 | -1,249.023 | 2,448.139 | 1,545.193 | 1,404.369 | -921.595 | 2,176.341 | 1,606.355 | 1,185.647 | 0 | 1,286.359 | 1,477.861 | 1,200.815 | 1,425.455 | 1,271.643 | 1,149.76 | 981.471 | 1,096.857 | 1,095.279 |
| Other Expenses
| 0 | 43.348 | 236.683 | -7,696.679 | 88.517 | -566.956 | 2,383.261 | 1,626.58 | 1,725.168 | 0 | 172.052 | -19.254 | 327.086 | 336.71 | 135.834 | 229.75 | 72.164 | 57.921 | 131.11 | 199.078 | 136.329 | 41.495 | 107.427 | 81.875 | 149.866 | 123.965 | 58.753 | -1.501 | 232.202 | 19.128 | -3.002 | 30.893 | 116.951 | 120.088 | 196.702 | 129.825 | 135.676 | 354.982 | 79.982 | 73.878 | 98.676 | 143.793 | 95.132 | 150.585 | 117.47 | 142.38 | 115.478 | 122.024 | 27.512 | 9.213 | 0 | 130.573 | -74.03 | 81.804 | 170.647 | 361.851 | 140.604 | 130.677 | 167.432 | 246.293 |
| Operating Expenses
| 3,788.456 | 4,969.604 | 3,834.523 | -3,848.34 | 3,426.101 | 3,491.694 | 4,042.8 | 3,744.537 | 3,517.121 | 3,622.378 | 3,518.659 | 3,538.146 | 3,448.238 | 3,053.927 | 2,985.345 | 2,764.568 | 2,493.214 | 3,539.176 | 3,847.727 | 3,575.444 | 3,344.018 | 3,503.202 | 3,360.229 | 3,000.882 | 3,445.172 | 3,479.988 | 4,347.558 | 3,373.847 | 3,094.844 | 3,910.282 | 3,766.226 | 3,061.444 | 3,625.823 | 3,782.425 | 4,322.683 | 3,298.137 | 3,482.066 | 3,610.546 | 4,046.539 | 3,497.205 | 3,061.802 | 3,619.38 | 3,745.419 | 3,713.307 | 3,616.907 | 3,432.025 | 3,676.081 | 3,396.043 | 3,145.616 | 3,556.807 | 0 | 3,224.199 | 3,165.066 | 2,944.463 | 3,518.843 | 2,862.276 | 2,816.767 | 2,705.051 | 2,769.015 | 2,717.55 |
| Operating Income
| 493.767 | -4,908.329 | -2,593.483 | -859.525 | -525.13 | -903.796 | -844.377 | 3,661.515 | 3,528.354 | 1,469.551 | 465.189 | -140.666 | -1,359.146 | 185.63 | 634.332 | -561.563 | -614.155 | 635.706 | -667.618 | 1,084.237 | 2,598.02 | 631.254 | -374.265 | 488.388 | 663.481 | -295.854 | -1,811.022 | 1,307.458 | 2,140.227 | 69.238 | 2,202.402 | 2,558.004 | 2,298.336 | 965.64 | 417.128 | 2,369.49 | 2,002.433 | 1,400.085 | 749.34 | 1,243.091 | 2,614.206 | 1,090.012 | 1,145.735 | 1,846.213 | 2,729.81 | 666.885 | 978.625 | 2,089.359 | 3,324.796 | 558.458 | 0 | 2,083.569 | 2,508.68 | 2,512.314 | 1,515.731 | 3,186.789 | 2,696.296 | 1,642.63 | 1,940.765 | 3,055.698 |
| Operating Income Ratio
| 0.017 | -0.174 | -0.096 | -0.028 | -0.017 | -0.033 | -0.027 | 0.117 | 0.109 | 0.046 | 0.015 | -0.005 | -0.045 | 0.007 | 0.025 | -0.024 | -0.032 | 0.024 | -0.025 | 0.039 | 0.092 | 0.024 | -0.013 | 0.017 | 0.023 | -0.011 | -0.066 | 0.046 | 0.079 | 0.003 | 0.077 | 0.096 | 0.088 | 0.037 | 0.015 | 0.089 | 0.076 | 0.054 | 0.027 | 0.047 | 0.097 | 0.046 | 0.045 | 0.077 | 0.106 | 0.029 | 0.04 | 0.087 | 0.127 | 0.024 | 0 | 0.092 | 0.11 | 0.122 | 0.074 | 0.151 | 0.134 | 0.087 | 0.108 | 0.165 |
| Total Other Income Expenses Net
| -193.373 | 302.091 | -12,837.122 | -689.969 | -1,168.585 | 645.312 | -5,854.601 | -706.545 | -483.456 | 511.227 | -255.786 | 1,648.736 | 57.025 | 1,436.52 | -2,869.145 | -717.869 | -687.653 | 2,242.781 | -1,308.982 | 704.733 | 543.528 | 64.06 | -12,553.334 | -462.156 | 633.581 | 217.436 | -1,963.569 | 567.171 | 1,420.994 | -2,399.944 | 1,806.986 | -1,799.292 | 146.663 | 146.581 | -741.258 | 1,693.91 | 981.253 | -1,718.95 | 116.071 | -462.819 | -1,746.81 | 134.258 | -264.438 | -984.717 | 855.88 | 204.613 | -630.327 | -104.43 | -1,254.648 | -12.015 | 0 | 451.751 | -97.876 | 89.797 | 109.428 | 450.424 | -12.03 | -1,787.476 | -459.263 | -1,008.483 |
| Income Before Tax
| 300.394 | -4,606.238 | -15,430.605 | -1,549.494 | -1,693.715 | -258.484 | -6,698.978 | 2,954.97 | 3,044.898 | 1,980.777 | 110.907 | 1,508.07 | -1,302.121 | 1,622.15 | -2,234.813 | -1,279.432 | -1,301.808 | 2,878.486 | -1,976.6 | 1,788.97 | 3,141.548 | 695.315 | -12,927.599 | 26.232 | 1,297.063 | -78.418 | -3,774.591 | 1,874.629 | 3,561.221 | -2,330.705 | 4,009.388 | 758.712 | 2,444.999 | 1,112.222 | -324.13 | 4,063.399 | 2,983.686 | -318.865 | 865.409 | 780.272 | 867.396 | 1,224.269 | 881.298 | 861.496 | 3,585.691 | 871.496 | 348.298 | 1,984.928 | 2,070.148 | 534.507 | 0 | 2,531.142 | 2,396.866 | 2,594.572 | 1,625.158 | 3,637.214 | 2,684.267 | -144.847 | 1,481.503 | 2,047.217 |
| Income Before Tax Ratio
| 0.01 | -0.163 | -0.568 | -0.05 | -0.054 | -0.009 | -0.218 | 0.095 | 0.094 | 0.062 | 0.004 | 0.051 | -0.043 | 0.057 | -0.088 | -0.055 | -0.068 | 0.111 | -0.075 | 0.064 | 0.111 | 0.026 | -0.457 | 0.001 | 0.045 | -0.003 | -0.137 | 0.066 | 0.131 | -0.088 | 0.141 | 0.028 | 0.094 | 0.043 | -0.012 | 0.152 | 0.113 | -0.012 | 0.031 | 0.029 | 0.032 | 0.051 | 0.035 | 0.036 | 0.14 | 0.038 | 0.014 | 0.083 | 0.079 | 0.023 | 0 | 0.111 | 0.105 | 0.126 | 0.08 | 0.173 | 0.133 | -0.008 | 0.082 | 0.11 |
| Income Tax Expense
| 132.32 | -285.73 | -1,051.046 | -28.282 | 73.196 | 124.122 | -1,302.471 | 1,152.977 | 1,010.454 | 635.695 | 540.734 | 173.916 | 325.7 | 355.106 | -594.266 | -221.466 | -246.305 | 590.607 | 5.711 | 382.076 | 661.45 | 331.265 | -3,141.602 | -1.633 | 251.352 | 90.437 | -765.482 | 427.33 | 961.165 | -448.279 | 807.288 | 164.295 | 490.001 | 206.299 | -133.871 | 859.987 | 608.268 | -8.96 | -284.02 | 107.638 | 52.581 | 306.068 | -48.223 | 261.44 | 601.628 | 25.204 | 342.526 | 154.192 | 375.922 | 57.352 | 0 | 476.041 | 468.463 | 540.919 | 118.59 | 823.522 | 612.496 | -40.128 | 443.254 | 198.76 |
| Net Income
| 168.074 | -4,320.508 | -14,379.559 | -1,521.211 | -1,766.91 | -382.606 | -5,396.507 | 1,801.993 | 2,034.444 | 1,345.083 | -429.826 | 1,334.154 | -1,627.821 | 1,267.044 | -1,540.107 | -1,050.976 | -1,048.509 | 2,294.717 | -1,953.211 | 1,415.713 | 2,482.925 | 380.888 | -9,705.653 | 23.417 | 1,055.177 | -167.993 | -3,008.306 | 1,459.793 | 2,609.784 | -1,873.883 | 3,203.623 | 593.46 | 1,967.896 | 923.958 | -171.034 | 3,215.044 | 2,372.516 | -312.383 | 1,125.245 | 683.908 | 838.906 | 928.38 | 929.022 | 615.161 | 2,996.376 | 818.665 | -1.413 | 1,814.783 | 1,696.232 | 477.155 | 0 | 2,055.101 | 1,928.403 | 2,053.653 | 1,506.568 | 2,813.692 | 2,071.771 | -104.719 | 1,038.249 | 1,848.457 |
| Net Income Ratio
| 0.006 | -0.153 | -0.53 | -0.05 | -0.057 | -0.014 | -0.175 | 0.058 | 0.063 | 0.042 | -0.014 | 0.045 | -0.054 | 0.045 | -0.061 | -0.046 | -0.055 | 0.088 | -0.074 | 0.05 | 0.088 | 0.014 | -0.343 | 0.001 | 0.037 | -0.006 | -0.109 | 0.051 | 0.096 | -0.07 | 0.113 | 0.022 | 0.075 | 0.036 | -0.006 | 0.12 | 0.09 | -0.012 | 0.04 | 0.026 | 0.031 | 0.039 | 0.037 | 0.026 | 0.117 | 0.036 | -0 | 0.076 | 0.065 | 0.021 | 0 | 0.09 | 0.085 | 0.099 | 0.074 | 0.134 | 0.103 | -0.006 | 0.058 | 0.1 |
| EPS
| 4 | -102.87 | -342.37 | -36.22 | -42.07 | -9.11 | -128.49 | 42.9 | 48.44 | 32.03 | -10.23 | 31 | -39 | 30 | -36.67 | -25.46 | -25 | 55 | -46.51 | 34 | 62 | 10 | -248.96 | 1 | 27 | -4 | -73.94 | 36 | 63 | -45 | 76.28 | 14 | 47 | 22 | -4.1 | 77 | 56 | -7 | 26.79 | 16 | 20 | 22 | 22.12 | 15 | 71 | 20 | -0.034 | 43 | 40 | 11 | 7 | 49 | 46 | 48.9 | 35.87 | 66.95 | 49.3 | -2.5 | 24.79 | 44.13 |
| EPS Diluted
| 4 | -102.87 | -342.37 | -36.22 | -42.07 | -9.11 | -128.49 | 42.9 | 48.44 | 32.03 | -9.99 | 31 | -39 | 30 | -36.67 | -25.46 | -25 | 55 | -46.51 | 34 | 62 | 10 | -245.9 | 1 | 27 | -4 | -73.94 | 36 | 63 | -45 | 76.28 | 14 | 47 | 22 | -4.07 | 77 | 56 | -7 | 26.79 | 16 | 20 | 22 | 22.12 | 15 | 71 | 20 | -0.034 | 43 | 40 | 11 | 7 | 49 | 46 | 48.9 | 35.87 | 66.95 | 49.3 | -2.5 | 24.79 | 44.13 |
| EBITDA
| 2,493.423 | -2,892.971 | -141.439 | 2,988.815 | 2,900.971 | 2,587.898 | -3,647.8 | 5,627.286 | 5,412.018 | 3,369.054 | 2,211.933 | 3,657.083 | 710.354 | 3,662.429 | -747.238 | 2,404.602 | -772.525 | 4,360.939 | -515.691 | 3,254.679 | 4,585.333 | 2,150.919 | 1,321.109 | 1,916.84 | 3,228.74 | 1,726.425 | -2,023.497 | 3,411.15 | 5,252.421 | -659.569 | 5,691.06 | 2,420.412 | 4,097.032 | 2,792.96 | 1,363.731 | 5,794.669 | 4,706.719 | 1,391.239 | 2,463.635 | 2,319.351 | 2,535.887 | 2,766.635 | 2,437.945 | 2,058.243 | 5,391.163 | 2,513.943 | 1,471.684 | 3,495.035 | 2,507.976 | 1,896.61 | 0 | 3,803.04 | 3,537.839 | 3,714.439 | 2,770.357 | 4,667.856 | 4,145.589 | 1,185.566 | 2,869.027 | 2,330.374 |
| EBITDA Ratio
| 0.085 | -0.103 | -0.005 | 0.097 | 0.093 | 0.094 | -0.119 | 0.18 | 0.168 | 0.106 | 0.073 | 0.125 | 0.023 | 0.129 | -0.029 | 0.104 | -0.041 | 0.168 | -0.02 | 0.116 | 0.162 | 0.081 | 0.047 | 0.067 | 0.113 | 0.064 | -0.073 | 0.12 | 0.193 | -0.025 | 0.2 | 0.09 | 0.157 | 0.107 | 0.049 | 0.217 | 0.178 | 0.054 | 0.087 | 0.088 | 0.094 | 0.116 | 0.096 | 0.086 | 0.21 | 0.109 | 0.061 | 0.146 | 0.096 | 0.083 | 0 | 0.167 | 0.155 | 0.18 | 0.136 | 0.222 | 0.205 | 0.063 | 0.16 | 0.126 |