UniTest Inc
KOSDAQ:086390
Income Statement
Earnings Waterfall
UniTest Inc
Revenue
|
167.8B
KRW
|
Cost of Revenue
|
-125.3B
KRW
|
Gross Profit
|
42.4B
KRW
|
Operating Expenses
|
-35.3B
KRW
|
Operating Income
|
7.1B
KRW
|
Other Expenses
|
-392.5m
KRW
|
Net Income
|
6.8B
KRW
|
Income Statement
UniTest Inc
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 |
16 345
N/A
|
19 214
+18%
|
31 198
+62%
|
44 939
+44%
|
62 546
+39%
|
102 723
+64%
|
131 628
+28%
|
132 519
+1%
|
133 524
+1%
|
102 200
-23%
|
67 737
-34%
|
101 903
+50%
|
116 772
+15%
|
152 605
+31%
|
191 142
+25%
|
155 271
-19%
|
168 554
+9%
|
199 056
+18%
|
235 308
+18%
|
302 952
+29%
|
282 306
-7%
|
225 828
-20%
|
204 152
-10%
|
184 466
-10%
|
198 326
+8%
|
194 938
-2%
|
159 958
-18%
|
111 212
-30%
|
123 472
+11%
|
130 443
+6%
|
125 464
-4%
|
144 912
+16%
|
114 579
-21%
|
105 106
-8%
|
96 785
-8%
|
93 733
-3%
|
123 780
+32%
|
142 156
+15%
|
199 615
+40%
|
205 201
+3%
|
167 769
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 939)
|
(13 017)
|
(19 832)
|
(26 287)
|
(37 836)
|
(60 683)
|
(75 852)
|
(78 098)
|
(81 275)
|
(68 214)
|
(48 606)
|
(73 200)
|
(80 648)
|
(98 655)
|
(128 661)
|
(101 312)
|
(107 033)
|
(121 465)
|
(135 219)
|
(181 733)
|
(174 100)
|
(144 098)
|
(138 055)
|
(124 059)
|
(131 462)
|
(133 150)
|
(111 841)
|
(79 330)
|
(88 871)
|
(94 571)
|
(91 750)
|
(110 625)
|
(89 034)
|
(78 421)
|
(71 438)
|
(68 418)
|
(92 280)
|
(108 302)
|
(154 449)
|
(152 627)
|
(125 349)
|
|
Gross Profit |
4 407
N/A
|
6 198
+41%
|
11 366
+83%
|
18 652
+64%
|
24 710
+32%
|
42 039
+70%
|
55 776
+33%
|
54 420
-2%
|
52 249
-4%
|
33 986
-35%
|
19 131
-44%
|
28 704
+50%
|
36 124
+26%
|
53 950
+49%
|
62 481
+16%
|
53 959
-14%
|
61 520
+14%
|
77 592
+26%
|
100 090
+29%
|
121 220
+21%
|
108 206
-11%
|
81 730
-24%
|
66 098
-19%
|
60 408
-9%
|
66 864
+11%
|
61 789
-8%
|
48 117
-22%
|
31 883
-34%
|
34 602
+9%
|
35 873
+4%
|
33 716
-6%
|
34 288
+2%
|
25 544
-26%
|
26 686
+4%
|
25 347
-5%
|
25 315
0%
|
31 500
+24%
|
33 855
+7%
|
45 166
+33%
|
52 574
+16%
|
42 420
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 078)
|
(11 890)
|
(12 807)
|
(14 007)
|
(16 482)
|
(19 257)
|
(21 797)
|
(22 420)
|
(22 184)
|
(21 230)
|
(21 459)
|
(24 113)
|
(24 544)
|
(27 400)
|
(29 274)
|
(28 543)
|
(28 950)
|
(30 507)
|
(34 056)
|
(35 111)
|
(36 722)
|
(35 708)
|
(34 202)
|
(34 851)
|
(36 892)
|
(38 821)
|
(35 969)
|
(35 372)
|
(31 923)
|
(30 476)
|
(31 816)
|
(32 651)
|
(34 594)
|
(35 556)
|
(39 005)
|
(41 116)
|
(37 492)
|
(37 521)
|
(35 215)
|
(32 655)
|
(35 277)
|
|
Selling, General & Administrative |
(11 498)
|
(9 912)
|
(9 575)
|
(9 332)
|
(10 230)
|
(12 353)
|
(13 277)
|
(12 716)
|
(13 155)
|
(11 814)
|
(12 595)
|
(15 613)
|
(15 238)
|
(18 262)
|
(19 571)
|
(18 401)
|
(18 004)
|
(17 469)
|
(23 901)
|
(27 659)
|
(18 858)
|
(35 709)
|
(34 203)
|
(34 851)
|
(17 488)
|
(38 821)
|
(35 969)
|
(35 372)
|
(15 828)
|
(30 476)
|
(31 816)
|
(32 651)
|
(19 334)
|
(35 556)
|
(39 005)
|
(41 116)
|
(17 834)
|
(37 521)
|
(35 215)
|
(32 655)
|
(17 412)
|
|
Research & Development |
(557)
|
(1 322)
|
(1 943)
|
(2 724)
|
(2 494)
|
(4 837)
|
(6 993)
|
(8 701)
|
(7 224)
|
(8 507)
|
(7 444)
|
(6 600)
|
(5 307)
|
(6 663)
|
(7 211)
|
(7 650)
|
(8 916)
|
(10 612)
|
0
|
0
|
(16 277)
|
0
|
0
|
0
|
(17 802)
|
0
|
0
|
0
|
(14 553)
|
0
|
0
|
0
|
(13 636)
|
0
|
0
|
0
|
(17 640)
|
0
|
0
|
0
|
(16 067)
|
|
Depreciation & Amortization |
(23)
|
(656)
|
(1 289)
|
(1 952)
|
(3 758)
|
(1 969)
|
(1 430)
|
(905)
|
(1 804)
|
(911)
|
(1 421)
|
(1 901)
|
(4 000)
|
(2 474)
|
(2 492)
|
(2 492)
|
(2 029)
|
(1 827)
|
0
|
0
|
(1 588)
|
0
|
0
|
0
|
(1 601)
|
0
|
0
|
0
|
(1 542)
|
0
|
0
|
0
|
(1 624)
|
0
|
0
|
0
|
(2 018)
|
0
|
0
|
0
|
(1 798)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(98)
|
(97)
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(599)
|
(10 155)
|
(7 452)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(7 672)
N/A
|
(5 693)
+26%
|
(1 442)
+75%
|
4 645
N/A
|
8 228
+77%
|
22 782
+177%
|
33 978
+49%
|
31 999
-6%
|
30 066
-6%
|
12 755
-58%
|
(2 328)
N/A
|
4 591
N/A
|
11 580
+152%
|
26 551
+129%
|
33 208
+25%
|
25 417
-23%
|
32 571
+28%
|
47 085
+45%
|
66 034
+40%
|
86 109
+30%
|
71 484
-17%
|
46 021
-36%
|
31 894
-31%
|
25 555
-20%
|
29 972
+17%
|
22 967
-23%
|
12 148
-47%
|
(3 490)
N/A
|
2 679
N/A
|
5 396
+101%
|
1 898
-65%
|
1 637
-14%
|
(9 050)
N/A
|
(8 870)
+2%
|
(13 658)
-54%
|
(15 801)
-16%
|
(5 992)
+62%
|
(3 667)
+39%
|
9 951
N/A
|
19 919
+100%
|
7 143
-64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(962)
|
(949)
|
(1 028)
|
(995)
|
(728)
|
(673)
|
(534)
|
(469)
|
520
|
(414)
|
(227)
|
(280)
|
644
|
(1 793)
|
(1 847)
|
(1 526)
|
(3 182)
|
(170)
|
(198)
|
(352)
|
861
|
122
|
246
|
209
|
661
|
58
|
39
|
70
|
(1 028)
|
(40)
|
(225)
|
(99)
|
3 194
|
(293)
|
(356)
|
(543)
|
(586)
|
(625)
|
(1 323)
|
(1 749)
|
(128)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(1 437)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(1 166)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 583)
|
0
|
0
|
0
|
(2 318)
|
0
|
0
|
0
|
(3 294)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
48
|
48
|
48
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(301)
|
9
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
780
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
317
|
|
Total Other Income |
503
|
(39)
|
(73)
|
365
|
(614)
|
(188)
|
182
|
912
|
139
|
(402)
|
(1 431)
|
(3 066)
|
(124)
|
344
|
1 047
|
3 009
|
(81)
|
(2 067)
|
(1 342)
|
(3 933)
|
(48)
|
183
|
(288)
|
3 510
|
(394)
|
2 310
|
1 149
|
(1 441)
|
(90)
|
(883)
|
(131)
|
1 313
|
171
|
211
|
447
|
833
|
32
|
(1 943)
|
(1 891)
|
(2 852)
|
(33)
|
|
Pre-Tax Income |
(8 132)
N/A
|
(6 683)
+18%
|
(2 495)
+63%
|
4 061
N/A
|
6 834
+68%
|
21 921
+221%
|
33 626
+53%
|
32 444
-4%
|
29 295
-10%
|
11 940
-59%
|
(3 986)
N/A
|
1 245
N/A
|
11 594
+831%
|
25 110
+117%
|
32 408
+29%
|
26 900
-17%
|
28 708
+7%
|
44 848
+56%
|
64 494
+44%
|
81 824
+27%
|
71 131
-13%
|
46 326
-35%
|
31 852
-31%
|
29 274
-8%
|
30 797
+5%
|
25 334
-18%
|
13 336
-47%
|
(4 860)
N/A
|
1 551
N/A
|
4 475
+189%
|
1 543
-66%
|
2 851
+85%
|
(7 114)
N/A
|
(8 952)
-26%
|
(13 567)
-52%
|
(15 511)
-14%
|
(8 949)
+42%
|
(6 235)
+30%
|
6 738
N/A
|
15 317
+127%
|
4 005
-74%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(242)
|
(287)
|
(386)
|
(298)
|
(366)
|
(1 010)
|
(3 942)
|
(4 364)
|
(3 354)
|
(2 767)
|
(893)
|
(450)
|
(3 366)
|
(5 507)
|
(4 672)
|
(5 115)
|
(4 662)
|
(7 954)
|
(13 773)
|
(17 600)
|
(18 647)
|
(14 362)
|
(10 612)
|
(8 611)
|
(5 378)
|
(4 154)
|
(1 647)
|
1 030
|
(322)
|
(195)
|
455
|
(267)
|
516
|
89
|
850
|
762
|
2 735
|
2 571
|
1 747
|
2 016
|
2 105
|
|
Income from Continuing Operations |
(8 373)
|
(6 969)
|
(2 881)
|
3 762
|
6 468
|
20 909
|
29 681
|
28 078
|
25 941
|
9 172
|
(4 878)
|
796
|
8 228
|
19 604
|
27 736
|
21 785
|
24 046
|
36 894
|
50 721
|
64 224
|
52 484
|
31 964
|
21 240
|
20 663
|
25 419
|
21 180
|
11 689
|
(3 830)
|
1 229
|
4 280
|
1 998
|
2 584
|
(6 598)
|
(8 863)
|
(12 718)
|
(14 749)
|
(6 214)
|
(3 663)
|
8 485
|
17 333
|
6 109
|
|
Income to Minority Interest |
20
|
31
|
21
|
(20)
|
21
|
(42)
|
(113)
|
(120)
|
(66)
|
(32)
|
53
|
121
|
143
|
187
|
221
|
149
|
118
|
46
|
(31)
|
(117)
|
(109)
|
(101)
|
(935)
|
(746)
|
107
|
496
|
1 441
|
1 096
|
430
|
316
|
280
|
531
|
610
|
576
|
664
|
1 083
|
897
|
939
|
1 039
|
708
|
641
|
|
Net Income (Common) |
(8 352)
N/A
|
(6 937)
+17%
|
(2 859)
+59%
|
3 742
N/A
|
6 488
+73%
|
20 867
+222%
|
29 568
+42%
|
27 958
-5%
|
25 875
-7%
|
9 140
-65%
|
(4 825)
N/A
|
917
N/A
|
8 370
+813%
|
19 791
+136%
|
27 957
+41%
|
21 934
-22%
|
24 164
+10%
|
36 939
+53%
|
50 689
+37%
|
64 106
+26%
|
52 375
-18%
|
31 864
-39%
|
20 306
-36%
|
19 918
-2%
|
25 525
+28%
|
21 676
-15%
|
13 130
-39%
|
(2 734)
N/A
|
1 659
N/A
|
4 596
+177%
|
2 278
-50%
|
3 115
+37%
|
(5 988)
N/A
|
(8 286)
-38%
|
(12 054)
-45%
|
(13 666)
-13%
|
(5 317)
+61%
|
(2 725)
+49%
|
9 524
N/A
|
18 042
+89%
|
6 750
-63%
|
|
EPS (Diluted) |
-556.79
N/A
|
-462.46
+17%
|
-168.17
+64%
|
196.94
N/A
|
360.44
+83%
|
1 043.34
+189%
|
1 478.4
+42%
|
1 397.9
-5%
|
1 361.84
-3%
|
507.77
-63%
|
-268.05
N/A
|
41.68
N/A
|
398.57
+856%
|
989.55
+148%
|
1 397.85
+41%
|
1 096.7
-22%
|
1 208.2
+10%
|
1 846.95
+53%
|
2 534.44
+37%
|
3 205.3
+26%
|
2 618.75
-18%
|
1 593.2
-39%
|
1 015.3
-36%
|
995.9
-2%
|
1 276.25
+28%
|
1 083.8
-15%
|
656.5
-39%
|
-136.69
N/A
|
82.95
N/A
|
229.8
+177%
|
111.79
-51%
|
157.05
+40%
|
-294.51
N/A
|
-412.53
-40%
|
-645.16
-56%
|
-687.11
-7%
|
-261.51
+62%
|
-134
+49%
|
468.42
N/A
|
887.32
+89%
|
331.99
-63%
|