Uju Electronics Co Ltd
KOSDAQ:065680
Income Statement
Earnings Waterfall
Uju Electronics Co Ltd
Revenue
|
159.9B
KRW
|
Cost of Revenue
|
-122.4B
KRW
|
Gross Profit
|
37.5B
KRW
|
Operating Expenses
|
-29.5B
KRW
|
Operating Income
|
8B
KRW
|
Other Expenses
|
-2.4B
KRW
|
Net Income
|
5.6B
KRW
|
Income Statement
Uju Electronics Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
222 326
N/A
|
218 290
-2%
|
195 159
-11%
|
186 665
-4%
|
181 955
-3%
|
179 226
-1%
|
181 925
+2%
|
189 665
+4%
|
183 827
-3%
|
189 838
+3%
|
204 014
+7%
|
208 607
+2%
|
218 021
+5%
|
214 870
-1%
|
210 415
-2%
|
210 902
+0%
|
207 604
-2%
|
204 531
-1%
|
198 520
-3%
|
191 264
-4%
|
186 608
-2%
|
183 274
-2%
|
188 369
+3%
|
188 828
+0%
|
191 008
+1%
|
191 655
+0%
|
182 054
-5%
|
188 941
+4%
|
196 159
+4%
|
200 856
+2%
|
210 718
+5%
|
207 044
-2%
|
205 679
-1%
|
208 199
+1%
|
209 618
+1%
|
197 718
-6%
|
186 384
-6%
|
173 915
-7%
|
161 039
-7%
|
159 714
-1%
|
159 898
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(166 776)
|
(162 627)
|
(150 172)
|
(144 059)
|
(136 767)
|
(134 745)
|
(132 987)
|
(136 995)
|
(133 868)
|
(140 003)
|
(149 892)
|
(156 363)
|
(163 721)
|
(163 479)
|
(163 654)
|
(166 891)
|
(165 648)
|
(164 240)
|
(164 727)
|
(160 107)
|
(156 655)
|
(152 307)
|
(149 686)
|
(149 794)
|
(145 946)
|
(146 413)
|
(136 435)
|
(136 771)
|
(150 743)
|
(151 936)
|
(159 557)
|
(156 092)
|
(151 540)
|
(151 803)
|
(153 054)
|
(145 480)
|
(135 316)
|
(131 840)
|
(125 181)
|
(125 550)
|
(122 389)
|
|
Gross Profit |
55 550
N/A
|
55 664
+0%
|
44 989
-19%
|
42 608
-5%
|
45 188
+6%
|
44 481
-2%
|
48 937
+10%
|
52 669
+8%
|
49 958
-5%
|
49 835
0%
|
54 122
+9%
|
52 243
-3%
|
54 300
+4%
|
51 390
-5%
|
46 760
-9%
|
44 011
-6%
|
41 956
-5%
|
40 291
-4%
|
33 794
-16%
|
31 158
-8%
|
29 953
-4%
|
30 968
+3%
|
38 684
+25%
|
39 035
+1%
|
45 062
+15%
|
45 243
+0%
|
45 620
+1%
|
52 172
+14%
|
45 416
-13%
|
48 923
+8%
|
51 162
+5%
|
50 952
0%
|
54 138
+6%
|
56 396
+4%
|
56 565
+0%
|
52 238
-8%
|
51 068
-2%
|
42 075
-18%
|
35 858
-15%
|
34 164
-5%
|
37 508
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38 267)
|
(38 573)
|
(36 350)
|
(35 671)
|
(34 872)
|
(35 031)
|
(35 550)
|
(37 096)
|
(35 811)
|
(35 345)
|
(36 215)
|
(34 697)
|
(35 275)
|
(35 148)
|
(33 462)
|
(33 162)
|
(32 588)
|
(33 405)
|
(32 783)
|
(30 911)
|
(29 224)
|
(28 344)
|
(28 916)
|
(28 206)
|
(29 186)
|
(29 071)
|
(31 147)
|
(36 189)
|
(28 057)
|
(29 447)
|
(27 364)
|
(25 033)
|
(29 781)
|
(30 571)
|
(30 396)
|
(29 773)
|
(30 521)
|
(30 565)
|
(29 476)
|
(28 973)
|
(29 494)
|
|
Selling, General & Administrative |
(23 453)
|
(23 623)
|
(22 505)
|
(21 949)
|
(21 168)
|
(20 810)
|
(20 296)
|
(21 752)
|
(20 216)
|
(19 644)
|
(20 604)
|
(19 878)
|
(20 717)
|
(20 829)
|
(19 731)
|
(19 070)
|
(19 191)
|
(18 499)
|
(17 687)
|
(16 382)
|
(15 183)
|
(14 943)
|
(14 865)
|
(14 066)
|
(15 055)
|
(14 182)
|
(16 932)
|
(21 225)
|
(12 841)
|
(13 130)
|
(10 665)
|
(8 021)
|
(13 048)
|
(13 736)
|
(13 637)
|
(13 357)
|
(14 167)
|
(14 610)
|
(14 453)
|
(13 947)
|
(15 668)
|
|
Research & Development |
(13 516)
|
(12 701)
|
(12 542)
|
(12 560)
|
(12 688)
|
(13 136)
|
(14 108)
|
(14 150)
|
(14 464)
|
(14 593)
|
(14 559)
|
(13 823)
|
(13 510)
|
(13 077)
|
(12 389)
|
(12 765)
|
(12 048)
|
(12 807)
|
(13 105)
|
(12 668)
|
(13 129)
|
(12 139)
|
(12 742)
|
(12 829)
|
(13 119)
|
(12 955)
|
(12 249)
|
(12 950)
|
(14 098)
|
(15 174)
|
(15 662)
|
(16 055)
|
(15 814)
|
(15 939)
|
(15 780)
|
(15 353)
|
(15 252)
|
(14 777)
|
(13 818)
|
(13 792)
|
(12 497)
|
|
Depreciation & Amortization |
(1 299)
|
(1 152)
|
(1 113)
|
(1 023)
|
(1 017)
|
(1 084)
|
(1 145)
|
(1 193)
|
(1 130)
|
(1 109)
|
(1 053)
|
(996)
|
(1 048)
|
(1 115)
|
(1 215)
|
(1 329)
|
(1 348)
|
(1 265)
|
(1 158)
|
(1 069)
|
(912)
|
(885)
|
(931)
|
(933)
|
(1 012)
|
(1 031)
|
(1 064)
|
(1 112)
|
(1 118)
|
(1 144)
|
(1 037)
|
(957)
|
(919)
|
(897)
|
(978)
|
(1 063)
|
(1 102)
|
(1 178)
|
(1 205)
|
(1 234)
|
(1 329)
|
|
Other Operating Expenses |
0
|
(1 097)
|
(190)
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
(127)
|
0
|
0
|
(834)
|
(833)
|
(792)
|
0
|
(377)
|
(378)
|
(378)
|
0
|
(903)
|
(902)
|
(902)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
17 281
N/A
|
17 088
-1%
|
8 637
-49%
|
6 936
-20%
|
10 316
+49%
|
9 451
-8%
|
13 387
+42%
|
15 573
+16%
|
14 148
-9%
|
14 489
+2%
|
17 907
+24%
|
17 547
-2%
|
19 024
+8%
|
16 243
-15%
|
13 299
-18%
|
10 848
-18%
|
9 368
-14%
|
6 885
-27%
|
1 009
-85%
|
246
-76%
|
729
+196%
|
2 623
+260%
|
9 768
+272%
|
10 829
+11%
|
15 877
+47%
|
16 171
+2%
|
14 471
-11%
|
15 981
+10%
|
17 359
+9%
|
19 475
+12%
|
23 799
+22%
|
25 919
+9%
|
24 358
-6%
|
25 825
+6%
|
26 169
+1%
|
22 465
-14%
|
20 547
-9%
|
11 510
-44%
|
6 382
-45%
|
5 191
-19%
|
8 014
+54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
458
|
(249)
|
(1 212)
|
(427)
|
1 162
|
1 214
|
2 111
|
1 869
|
734
|
327
|
(131)
|
(1 093)
|
22
|
164
|
324
|
1 247
|
651
|
784
|
231
|
159
|
(462)
|
(818)
|
(366)
|
(2 536)
|
(429)
|
(1 157)
|
(633)
|
1 713
|
851
|
1 620
|
1 793
|
1 154
|
315
|
904
|
522
|
804
|
(524)
|
(319)
|
(445)
|
86
|
165
|
|
Non-Reccuring Items |
(327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
(169)
|
(836)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(903)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
216
|
611
|
480
|
482
|
376
|
0
|
(160)
|
(158)
|
(151)
|
(145)
|
55
|
(7)
|
(3)
|
2
|
3
|
3 115
|
3 085
|
3 158
|
3 161
|
27
|
130
|
36
|
70
|
108
|
13
|
9
|
(46)
|
(40)
|
(16)
|
1
|
895
|
933
|
(1 372)
|
(1 498)
|
(2 312)
|
(2 315)
|
(478)
|
(330)
|
(345)
|
(387)
|
93
|
|
Total Other Income |
514
|
665
|
589
|
653
|
503
|
538
|
725
|
540
|
1 004
|
639
|
309
|
853
|
394
|
737
|
2 394
|
2 692
|
2 364
|
2 637
|
1 216
|
664
|
1 255
|
986
|
1 095
|
1 195
|
1 027
|
937
|
824
|
620
|
1 079
|
1 045
|
1 042
|
1 061
|
92
|
34
|
233
|
254
|
762
|
766
|
611
|
527
|
529
|
|
Pre-Tax Income |
18 142
N/A
|
18 115
0%
|
8 494
-53%
|
7 644
-10%
|
12 357
+62%
|
11 203
-9%
|
16 063
+43%
|
17 823
+11%
|
15 734
-12%
|
15 310
-3%
|
18 139
+18%
|
17 299
-5%
|
19 310
+12%
|
17 146
-11%
|
16 019
-7%
|
17 733
+11%
|
14 632
-17%
|
13 466
-8%
|
5 619
-58%
|
1 098
-80%
|
1 273
+16%
|
2 828
+122%
|
10 568
+274%
|
9 596
-9%
|
15 586
+62%
|
15 960
+2%
|
14 615
-8%
|
18 274
+25%
|
19 273
+5%
|
22 141
+15%
|
27 529
+24%
|
29 068
+6%
|
23 393
-20%
|
25 266
+8%
|
24 613
-3%
|
21 207
-14%
|
20 306
-4%
|
11 627
-43%
|
6 203
-47%
|
5 416
-13%
|
8 801
+62%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 917)
|
(2 755)
|
(980)
|
(685)
|
(3 608)
|
(3 324)
|
(4 489)
|
(4 750)
|
(2 877)
|
(3 167)
|
(3 537)
|
(3 476)
|
(5 321)
|
(4 735)
|
(4 956)
|
(5 481)
|
(4 087)
|
(3 853)
|
(1 834)
|
(681)
|
(800)
|
(1 228)
|
(2 746)
|
(2 353)
|
(3 798)
|
(4 466)
|
(4 054)
|
(5 383)
|
(6 371)
|
(6 407)
|
(7 198)
|
(7 462)
|
(6 694)
|
(6 974)
|
(7 411)
|
(6 809)
|
(5 357)
|
(4 152)
|
(3 102)
|
(2 592)
|
(2 393)
|
|
Income from Continuing Operations |
15 225
|
15 360
|
7 514
|
6 959
|
8 749
|
7 879
|
11 574
|
13 074
|
12 857
|
12 144
|
14 603
|
13 823
|
13 989
|
12 412
|
11 063
|
12 252
|
10 545
|
9 613
|
3 786
|
417
|
473
|
1 599
|
7 821
|
7 243
|
11 787
|
11 495
|
10 562
|
12 892
|
12 902
|
15 734
|
20 331
|
21 606
|
16 699
|
18 292
|
17 203
|
14 399
|
14 950
|
7 476
|
3 102
|
2 824
|
6 407
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(5)
|
(34)
|
34
|
50
|
92
|
180
|
187
|
258
|
279
|
249
|
190
|
113
|
57
|
28
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
13 747
N/A
|
13 925
+1%
|
6 119
-56%
|
5 938
-3%
|
8 741
+47%
|
7 875
-10%
|
11 574
+47%
|
13 074
+13%
|
12 857
-2%
|
12 146
-6%
|
14 598
+20%
|
13 790
-6%
|
14 023
+2%
|
12 463
-11%
|
11 156
-10%
|
12 432
+11%
|
10 732
-14%
|
9 871
-8%
|
4 065
-59%
|
666
-84%
|
663
0%
|
1 712
+158%
|
7 878
+360%
|
7 271
-8%
|
11 787
+62%
|
11 482
-3%
|
10 549
-8%
|
12 879
+22%
|
12 873
0%
|
15 706
+22%
|
20 303
+29%
|
21 578
+6%
|
16 699
-23%
|
18 292
+10%
|
17 203
-6%
|
14 399
-16%
|
12 219
-15%
|
7 476
-39%
|
3 102
-59%
|
2 824
-9%
|
5 616
+99%
|
|
EPS (Diluted) |
1 374.7
N/A
|
1 392.5
+1%
|
611.9
-56%
|
593.79
-3%
|
874.1
+47%
|
787.5
-10%
|
1 157.4
+47%
|
1 307.4
+13%
|
1 285.7
-2%
|
1 349.55
+5%
|
1 622
+20%
|
1 532.22
-6%
|
1 558.11
+2%
|
1 384.77
-11%
|
1 239.55
-10%
|
1 381.33
+11%
|
1 192.44
-14%
|
1 096.77
-8%
|
451.66
-59%
|
74
-84%
|
73.66
0%
|
214
+191%
|
984.75
+360%
|
908.87
-8%
|
1 473.37
+62%
|
1 435.25
-3%
|
1 318.62
-8%
|
1 609.87
+22%
|
1 609.12
0%
|
1 886.08
+17%
|
2 438.13
+29%
|
2 591.27
+6%
|
2 005.39
-23%
|
2 196.66
+10%
|
2 065.85
-6%
|
1 729.14
-16%
|
1 467.42
-15%
|
897.74
-39%
|
372.54
-59%
|
346.87
-7%
|
684.26
+97%
|