Unitron Tech Co Ltd
KOSDAQ:142210
Income Statement
Earnings Waterfall
Unitron Tech Co Ltd
Income Statement
Unitron Tech Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
536
|
533
|
528
|
530
|
469
|
378
|
463
|
597
|
862
|
1 151
|
1 227
|
1 259
|
1 577
|
1 825
|
2 197
|
2 546
|
2 553
|
2 602
|
2 523
|
2 382
|
2 252
|
2 215
|
2 268
|
2 315
|
2 484
|
2 629
|
2 032
|
2 258
|
2 309
|
2 511
|
3 291
|
3 770
|
4 317
|
4 515
|
4 752
|
5 315
|
5 864
|
6 698
|
7 262
|
7 307
|
7 291
|
7 362
|
|
| Revenue |
81 945
N/A
|
85 852
+5%
|
92 711
+8%
|
111 456
+20%
|
127 123
+14%
|
135 970
+7%
|
148 417
+9%
|
154 748
+4%
|
155 744
+1%
|
165 923
+7%
|
177 324
+7%
|
174 575
-2%
|
193 587
+11%
|
212 070
+10%
|
234 611
+11%
|
255 799
+9%
|
265 044
+4%
|
279 293
+5%
|
283 585
+2%
|
281 230
-1%
|
287 858
+2%
|
285 325
-1%
|
291 356
+2%
|
317 376
+9%
|
422 664
+33%
|
440 584
+4%
|
378 401
-14%
|
512 092
+35%
|
462 730
-10%
|
515 579
+11%
|
525 049
+2%
|
532 054
+1%
|
564 746
+6%
|
577 801
+2%
|
598 094
+4%
|
647 789
+8%
|
678 189
+5%
|
682 868
+1%
|
712 289
+4%
|
708 100
-1%
|
721 486
+2%
|
749 450
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68 960)
|
(72 038)
|
(78 826)
|
(97 050)
|
(111 911)
|
(121 449)
|
(132 034)
|
(138 661)
|
(141 078)
|
(149 877)
|
(163 414)
|
(161 025)
|
(177 621)
|
(195 149)
|
(215 695)
|
(234 811)
|
(243 126)
|
(255 715)
|
(258 606)
|
(255 128)
|
(259 972)
|
(259 841)
|
(268 814)
|
(292 498)
|
(390 403)
|
(404 381)
|
(344 252)
|
(468 484)
|
(423 563)
|
(469 228)
|
(474 471)
|
(479 128)
|
(509 259)
|
(524 651)
|
(545 559)
|
(593 000)
|
(619 677)
|
(625 859)
|
(645 444)
|
(638 738)
|
(657 286)
|
(682 404)
|
|
| Gross Profit |
12 985
N/A
|
13 814
+6%
|
13 885
+1%
|
14 406
+4%
|
15 211
+6%
|
14 520
-5%
|
16 383
+13%
|
16 086
-2%
|
14 666
-9%
|
16 046
+9%
|
13 910
-13%
|
13 551
-3%
|
15 967
+18%
|
16 921
+6%
|
18 915
+12%
|
20 987
+11%
|
21 917
+4%
|
23 579
+8%
|
24 979
+6%
|
26 102
+4%
|
27 886
+7%
|
25 483
-9%
|
22 542
-12%
|
24 877
+10%
|
32 260
+30%
|
36 202
+12%
|
34 149
-6%
|
43 608
+28%
|
39 167
-10%
|
46 351
+18%
|
50 577
+9%
|
52 927
+5%
|
55 487
+5%
|
53 150
-4%
|
52 535
-1%
|
54 790
+4%
|
58 513
+7%
|
57 009
-3%
|
66 844
+17%
|
69 362
+4%
|
64 201
-7%
|
67 046
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 547)
|
(5 634)
|
(5 878)
|
(6 164)
|
(6 483)
|
(6 934)
|
(7 872)
|
(8 504)
|
(8 561)
|
(8 883)
|
(8 563)
|
(8 859)
|
(10 011)
|
(10 963)
|
(12 663)
|
(13 685)
|
(14 302)
|
(15 062)
|
(14 770)
|
(15 269)
|
(16 551)
|
(16 740)
|
(16 293)
|
(17 686)
|
(22 733)
|
(24 884)
|
(16 556)
|
(28 417)
|
(24 177)
|
(24 029)
|
(19 706)
|
(19 422)
|
(18 436)
|
(17 914)
|
(21 611)
|
(23 260)
|
(25 857)
|
(27 575)
|
(30 717)
|
(31 616)
|
(32 415)
|
(33 055)
|
|
| Selling, General & Administrative |
(4 761)
|
(4 858)
|
(5 200)
|
(5 501)
|
(5 805)
|
(6 185)
|
(6 874)
|
(7 197)
|
(7 465)
|
(7 813)
|
(7 483)
|
(7 797)
|
(8 685)
|
(9 419)
|
(11 069)
|
(11 834)
|
(12 426)
|
(13 155)
|
(13 189)
|
(13 634)
|
(14 190)
|
(14 241)
|
(13 186)
|
(14 312)
|
(19 092)
|
(21 052)
|
(14 588)
|
(24 595)
|
(21 015)
|
(20 763)
|
(17 396)
|
(17 091)
|
(16 115)
|
(15 433)
|
(18 098)
|
(18 916)
|
(20 294)
|
(21 152)
|
(22 327)
|
(22 843)
|
(23 587)
|
(24 358)
|
|
| Research & Development |
(702)
|
(693)
|
(593)
|
(578)
|
(593)
|
(663)
|
(909)
|
(974)
|
(924)
|
(908)
|
(1 003)
|
(992)
|
(1 224)
|
(1 390)
|
(1 377)
|
(1 568)
|
(1 579)
|
(1 581)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(85)
|
(84)
|
(85)
|
(83)
|
(83)
|
(84)
|
(89)
|
(92)
|
(89)
|
(84)
|
(78)
|
(69)
|
(121)
|
(173)
|
(216)
|
(281)
|
(295)
|
(326)
|
(347)
|
(339)
|
(1 089)
|
(1 157)
|
(1 373)
|
(1 600)
|
(1 422)
|
(1 618)
|
(890)
|
(1 850)
|
(1 595)
|
(1 651)
|
(869)
|
(1 093)
|
(957)
|
(814)
|
(1 068)
|
(1 182)
|
(1 425)
|
(1 593)
|
(1 881)
|
(1 993)
|
(1 932)
|
(1 940)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
(83)
|
(78)
|
0
|
0
|
19
|
19
|
0
|
0
|
0
|
0
|
(1 234)
|
(1 296)
|
(1 272)
|
(1 344)
|
(1 734)
|
(1 774)
|
(2 217)
|
(2 213)
|
(1 078)
|
(1 971)
|
(1 566)
|
(1 614)
|
(1 441)
|
(1 239)
|
(1 364)
|
(1 667)
|
(2 445)
|
(3 162)
|
(4 138)
|
(4 830)
|
(6 509)
|
(6 780)
|
(6 895)
|
(6 757)
|
|
| Operating Income |
7 439
N/A
|
8 182
+10%
|
8 007
-2%
|
8 244
+3%
|
8 730
+6%
|
7 588
-13%
|
8 511
+12%
|
7 585
-11%
|
6 107
-19%
|
7 165
+17%
|
5 346
-25%
|
4 694
-12%
|
5 958
+27%
|
5 960
+0%
|
6 253
+5%
|
7 304
+17%
|
7 616
+4%
|
8 516
+12%
|
10 209
+20%
|
10 832
+6%
|
11 334
+5%
|
8 743
-23%
|
6 249
-29%
|
7 192
+15%
|
9 529
+32%
|
11 319
+19%
|
17 593
+55%
|
15 191
-14%
|
14 990
-1%
|
22 322
+49%
|
30 871
+38%
|
33 504
+9%
|
37 052
+11%
|
35 236
-5%
|
30 924
-12%
|
31 530
+2%
|
32 656
+4%
|
29 434
-10%
|
36 127
+23%
|
37 746
+4%
|
31 786
-16%
|
33 991
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(559)
|
110
|
(157)
|
(336)
|
(281)
|
(1 689)
|
920
|
288
|
777
|
1 649
|
(1 682)
|
(1 252)
|
(2 825)
|
(2 565)
|
1 368
|
1 141
|
(3 675)
|
(1 597)
|
(6 311)
|
(4 167)
|
449
|
(2 214)
|
(5 503)
|
(6 872)
|
(5 513)
|
(4 119)
|
(243)
|
258
|
462
|
(1 532)
|
155
|
(3 311)
|
(5 714)
|
(5 069)
|
(8 814)
|
(7 181)
|
(4 450)
|
(8 612)
|
(9 671)
|
(9 880)
|
(17 502)
|
(12 317)
|
|
| Non-Reccuring Items |
(126)
|
(121)
|
(30)
|
(35)
|
(179)
|
(190)
|
(244)
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
115
|
131
|
132
|
(683)
|
(754)
|
(770)
|
(799)
|
(85)
|
(87)
|
(1 963)
|
(1 937)
|
(24)
|
(1 874)
|
(30)
|
0
|
(759)
|
(765)
|
(734)
|
(734)
|
202
|
208
|
77
|
0
|
161
|
29
|
(1 645)
|
(1 645)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
(7)
|
(9)
|
0
|
(9)
|
0
|
6
|
6
|
6
|
5
|
4
|
(1)
|
(1)
|
(2)
|
(18)
|
(13)
|
(9)
|
(6)
|
1
|
93
|
352
|
90
|
97
|
4
|
12
|
4
|
2
|
(0)
|
(9)
|
(3)
|
(5)
|
(4)
|
9
|
10
|
12
|
15
|
|
| Total Other Income |
105
|
53
|
(23)
|
57
|
(173)
|
(43)
|
(100)
|
(145)
|
76
|
(14)
|
25
|
13
|
198
|
118
|
78
|
(201)
|
(244)
|
198
|
(108)
|
145
|
119
|
(422)
|
(163)
|
(68)
|
435
|
652
|
642
|
485
|
(227)
|
(213)
|
(179)
|
218
|
500
|
611
|
99
|
250
|
85
|
480
|
564
|
325
|
319
|
(163)
|
|
| Pre-Tax Income |
6 859
N/A
|
8 223
+20%
|
7 797
-5%
|
7 930
+2%
|
8 099
+2%
|
5 668
-30%
|
9 089
+60%
|
7 721
-15%
|
6 951
-10%
|
8 800
+27%
|
3 681
-58%
|
3 475
-6%
|
3 337
-4%
|
3 518
+5%
|
7 705
+119%
|
8 363
+9%
|
3 832
-54%
|
7 249
+89%
|
3 106
-57%
|
6 055
+95%
|
11 113
+84%
|
5 295
-52%
|
490
-91%
|
158
-68%
|
2 491
+1 478%
|
6 008
+141%
|
18 321
+205%
|
14 151
-23%
|
15 292
+8%
|
20 582
+35%
|
30 100
+46%
|
29 650
-1%
|
31 106
+5%
|
30 044
-3%
|
22 401
-25%
|
24 804
+11%
|
28 363
+14%
|
21 298
-25%
|
27 189
+28%
|
28 231
+4%
|
12 971
-54%
|
19 882
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 291)
|
(1 545)
|
(1 658)
|
(1 666)
|
(1 765)
|
(1 241)
|
(1 888)
|
(1 556)
|
(1 477)
|
(1 837)
|
(665)
|
(629)
|
(657)
|
(753)
|
(1 801)
|
(1 941)
|
(962)
|
(1 740)
|
(629)
|
(1 318)
|
(1 997)
|
(970)
|
31
|
230
|
(809)
|
(1 685)
|
(4 109)
|
(5 626)
|
(6 714)
|
(7 285)
|
(8 897)
|
(8 337)
|
(7 601)
|
(7 766)
|
(6 317)
|
(6 876)
|
(7 598)
|
(6 457)
|
(7 478)
|
(8 110)
|
(5 398)
|
(6 634)
|
|
| Income from Continuing Operations |
5 568
|
6 678
|
6 139
|
6 265
|
6 334
|
4 427
|
7 201
|
6 164
|
5 475
|
6 964
|
3 016
|
2 847
|
2 680
|
2 765
|
5 904
|
6 422
|
2 869
|
5 508
|
2 476
|
4 737
|
9 117
|
4 326
|
520
|
388
|
1 682
|
4 322
|
14 212
|
8 525
|
8 578
|
13 297
|
21 203
|
21 313
|
23 504
|
22 278
|
16 084
|
17 928
|
20 765
|
14 842
|
19 711
|
20 121
|
7 572
|
13 248
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
57
|
50
|
72
|
101
|
81
|
94
|
248
|
83
|
238
|
305
|
321
|
506
|
426
|
462
|
72
|
398
|
967
|
955
|
1 804
|
2 368
|
2 981
|
3 493
|
4 089
|
3 296
|
2 859
|
1 457
|
185
|
(319)
|
(1 379)
|
(212)
|
233
|
859
|
1 191
|
904
|
421
|
369
|
|
| Net Income (Common) |
5 568
N/A
|
6 678
+20%
|
6 139
-8%
|
6 265
+2%
|
6 334
+1%
|
4 427
-30%
|
7 258
+64%
|
6 214
-14%
|
5 547
-11%
|
7 065
+27%
|
3 097
-56%
|
2 941
-5%
|
2 928
0%
|
2 849
-3%
|
6 142
+116%
|
6 729
+10%
|
3 192
-53%
|
6 015
+88%
|
2 902
-52%
|
5 198
+79%
|
8 050
+55%
|
4 722
-41%
|
1 487
-69%
|
1 342
-10%
|
4 405
+228%
|
6 690
+52%
|
8 134
+22%
|
12 018
+48%
|
12 884
+7%
|
16 594
+29%
|
16 363
-1%
|
16 839
+3%
|
19 944
+18%
|
18 213
-9%
|
18 659
+2%
|
19 903
+7%
|
20 998
+6%
|
15 701
-25%
|
20 902
+33%
|
21 025
+1%
|
7 993
-62%
|
13 617
+70%
|
|
| EPS (Diluted) |
696
N/A
|
834.75
+20%
|
767.37
-8%
|
696.11
-9%
|
633.4
-9%
|
442.7
-30%
|
725.8
+64%
|
621.4
-14%
|
504.27
-19%
|
642.27
+27%
|
281.54
-56%
|
294.1
+4%
|
266.18
-9%
|
259
-3%
|
511.83
+98%
|
672.9
+31%
|
319.2
-53%
|
501.25
+57%
|
290.2
-42%
|
433.16
+49%
|
619.23
+43%
|
393.5
-36%
|
123.91
-69%
|
83.8
-32%
|
275.09
+228%
|
417.79
+52%
|
524.93
+26%
|
781.97
+49%
|
796.1
+2%
|
874.93
+10%
|
938.73
+7%
|
909.98
-3%
|
1 077.77
+18%
|
960.12
-11%
|
987.45
+3%
|
1 053.23
+7%
|
1 109.35
+5%
|
829.97
-25%
|
1 104.72
+33%
|
1 109.46
+0%
|
420.96
-62%
|
670.9
+59%
|
|