U
U-Tech Co Ltd
KOSDAQ:178780
U-Tech Co Ltd
KOSDAQ:178780
Price:
1 730
KRW
-76.93%
Market Closed
Market Cap:
₩55.3B
Income Statement
Earnings Waterfall
U-Tech Co Ltd
U-Tech Co Ltd
Income Statement
U-Tech Co Ltd
U-Tech Co Ltd
Currency: KRW
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 588
|
1 487
|
1 372
|
1 139
|
919
|
0
|
0
|
0
|
875
|
575
|
0
|
0
|
1 617
|
596
|
1 493
|
2 276
|
3 144
|
2 268
|
2 089
|
1 941
|
2 630
|
2 475
|
2 212
|
1 578
|
1 158
|
832
|
445
|
499
|
274
|
181
|
140
|
120
|
88
|
95
|
208
|
478
|
724
|
996
|
1 161
|
1 137
|
1 097
|
0
|
0
|
0
|
|
| Revenue |
51 362
N/A
|
55 840
+9%
|
63 492
+14%
|
60 242
-5%
|
43 867
-27%
|
33 994
-23%
|
27 980
-18%
|
27 047
-3%
|
28 350
+5%
|
31 296
+10%
|
31 874
+2%
|
34 404
+8%
|
31 990
-7%
|
34 420
+8%
|
37 744
+10%
|
44 586
+18%
|
52 578
+18%
|
51 772
-2%
|
53 409
+3%
|
47 779
-11%
|
43 391
-9%
|
48 855
+13%
|
42 815
-12%
|
40 695
-5%
|
36 532
-10%
|
27 771
-24%
|
22 972
-17%
|
19 359
-16%
|
17 527
-9%
|
19 087
+9%
|
17 787
-7%
|
15 516
-13%
|
13 122
-15%
|
10 618
-19%
|
10 848
+2%
|
13 471
+24%
|
28 584
+112%
|
29 728
+4%
|
31 642
+6%
|
33 494
+6%
|
45 532
+36%
|
46 512
+2%
|
43 338
-7%
|
39 353
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41 648)
|
(43 735)
|
(46 482)
|
(44 215)
|
(36 787)
|
(32 420)
|
(31 888)
|
(32 036)
|
(34 504)
|
(35 374)
|
(32 995)
|
(33 094)
|
(31 056)
|
(33 749)
|
(39 509)
|
(46 731)
|
(53 485)
|
(52 331)
|
(51 300)
|
(47 182)
|
(43 283)
|
(47 872)
|
(43 084)
|
(39 278)
|
(31 534)
|
(23 578)
|
(18 566)
|
(15 564)
|
(15 877)
|
(19 867)
|
(18 594)
|
(16 465)
|
(10 373)
|
(9 431)
|
(9 384)
|
(11 164)
|
(22 298)
|
(23 352)
|
(24 948)
|
(25 755)
|
(30 801)
|
(31 290)
|
(28 675)
|
(25 568)
|
|
| Gross Profit |
9 714
N/A
|
12 104
+25%
|
17 008
+41%
|
16 026
-6%
|
7 080
-56%
|
1 572
-78%
|
(3 909)
N/A
|
(4 991)
-28%
|
(6 153)
-23%
|
(4 079)
+34%
|
(1 122)
+72%
|
1 310
N/A
|
934
-29%
|
672
-28%
|
(1 764)
N/A
|
(2 143)
-21%
|
(907)
+58%
|
(559)
+38%
|
2 108
N/A
|
595
-72%
|
108
-82%
|
981
+808%
|
(270)
N/A
|
1 416
N/A
|
4 998
+253%
|
4 193
-16%
|
4 406
+5%
|
3 795
-14%
|
1 650
-57%
|
(779)
N/A
|
(807)
-4%
|
(949)
-18%
|
2 749
N/A
|
1 187
-57%
|
1 465
+23%
|
2 306
+57%
|
6 285
+173%
|
6 376
+1%
|
6 694
+5%
|
7 739
+16%
|
14 730
+90%
|
15 223
+3%
|
14 663
-4%
|
13 785
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 054)
|
(3 264)
|
(4 157)
|
(4 289)
|
(3 923)
|
(4 096)
|
(3 843)
|
(4 041)
|
(4 120)
|
(4 097)
|
(4 204)
|
(4 529)
|
(9 738)
|
(10 814)
|
(11 893)
|
(13 886)
|
(10 713)
|
(10 571)
|
(9 846)
|
(7 254)
|
(9 115)
|
(8 924)
|
(8 269)
|
(8 009)
|
(2 954)
|
(3 213)
|
(5 789)
|
(6 505)
|
(11 466)
|
(13 718)
|
(11 787)
|
(11 027)
|
(5 942)
|
(6 628)
|
(5 666)
|
(3 687)
|
(6 658)
|
(6 209)
|
(6 110)
|
(6 253)
|
(10 044)
|
(10 210)
|
(10 472)
|
(11 018)
|
|
| Selling, General & Administrative |
(3 015)
|
(3 223)
|
(4 117)
|
(4 222)
|
(3 867)
|
(4 043)
|
(3 802)
|
(4 038)
|
(3 941)
|
(3 966)
|
(4 142)
|
(4 467)
|
(9 548)
|
(10 599)
|
(11 470)
|
(13 180)
|
(9 515)
|
(9 951)
|
(9 057)
|
(7 115)
|
(8 054)
|
(7 672)
|
(7 372)
|
(7 076)
|
(2 504)
|
(2 488)
|
(5 171)
|
(6 061)
|
(11 263)
|
(13 029)
|
(11 012)
|
(10 547)
|
(5 809)
|
(6 124)
|
(5 589)
|
(5 310)
|
(6 423)
|
(5 907)
|
(5 769)
|
(5 881)
|
(9 678)
|
(9 837)
|
(10 127)
|
(10 413)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
(183)
|
(325)
|
(651)
|
(163)
|
(160)
|
(83)
|
(83)
|
0
|
0
|
(2)
|
(3)
|
0
|
(4)
|
(12)
|
(106)
|
(115)
|
(116)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(39)
|
(40)
|
(39)
|
(66)
|
(56)
|
0
|
0
|
0
|
(179)
|
(132)
|
0
|
0
|
(189)
|
(122)
|
(240)
|
(381)
|
(547)
|
(458)
|
(630)
|
(738)
|
(978)
|
(953)
|
(831)
|
(930)
|
(447)
|
(484)
|
(374)
|
(317)
|
(97)
|
(575)
|
(659)
|
(374)
|
(120)
|
(168)
|
(77)
|
(135)
|
(235)
|
(304)
|
(343)
|
(373)
|
(366)
|
(373)
|
(346)
|
(372)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(53)
|
(41)
|
(3)
|
0
|
0
|
(62)
|
(62)
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
682
|
0
|
(299)
|
(66)
|
0
|
0
|
(241)
|
(240)
|
(116)
|
0
|
0
|
0
|
(107)
|
0
|
(336)
|
0
|
1 757
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(234)
|
|
| Operating Income |
6 660
N/A
|
8 842
+33%
|
12 854
+45%
|
11 740
-9%
|
3 157
-73%
|
(2 521)
N/A
|
(7 751)
-207%
|
(9 032)
-17%
|
(10 273)
-14%
|
(8 177)
+20%
|
(5 326)
+35%
|
(3 219)
+40%
|
(8 804)
-174%
|
(10 142)
-15%
|
(13 656)
-35%
|
(16 029)
-17%
|
(11 620)
+28%
|
(11 131)
+4%
|
(7 739)
+30%
|
(6 659)
+14%
|
(9 007)
-35%
|
(7 942)
+12%
|
(8 539)
-8%
|
(6 592)
+23%
|
2 044
N/A
|
980
-52%
|
(1 383)
N/A
|
(2 710)
-96%
|
(9 816)
-262%
|
(14 498)
-48%
|
(12 595)
+13%
|
(11 977)
+5%
|
(3 193)
+73%
|
(5 441)
-70%
|
(4 202)
+23%
|
(1 381)
+67%
|
(373)
+73%
|
167
N/A
|
583
+250%
|
1 485
+155%
|
4 687
+216%
|
5 013
+7%
|
4 190
-16%
|
2 766
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 749)
|
(1 570)
|
(1 750)
|
(1 302)
|
(952)
|
(1 059)
|
(293)
|
(1 040)
|
(1 606)
|
(2 495)
|
(2 005)
|
(1 706)
|
(7 327)
|
(7 288)
|
(8 413)
|
(9 140)
|
(4 808)
|
(4 463)
|
(4 385)
|
(4 654)
|
2 463
|
2 002
|
1 809
|
3 040
|
(1 788)
|
(1 489)
|
(578)
|
(416)
|
87
|
688
|
779
|
727
|
615
|
249
|
107
|
(80)
|
(6 679)
|
(6 820)
|
(6 937)
|
(6 961)
|
1 248
|
1 423
|
2 968
|
3 228
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(804)
|
(4 264)
|
(4 555)
|
(3 757)
|
(7 839)
|
811
|
1 479
|
0
|
268
|
0
|
(2 988)
|
(2 992)
|
(2 636)
|
(2 717)
|
119
|
0
|
(705)
|
(1 928)
|
(3 694)
|
(3 705)
|
(331)
|
0
|
1 744
|
0
|
753
|
751
|
4
|
534
|
383
|
300
|
296
|
0
|
|
| Gain/Loss on Disposition of Assets |
(128)
|
60
|
484
|
498
|
598
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
223
|
(13)
|
0
|
(10)
|
(2)
|
91
|
1 092
|
2 104
|
559
|
1 492
|
1 345
|
332
|
(707)
|
(745)
|
(1 594)
|
(1 595)
|
487
|
392
|
353
|
459
|
(650)
|
0
|
(930)
|
(1 091)
|
(49)
|
(27)
|
362
|
480
|
478
|
478
|
64
|
0
|
|
| Total Other Income |
523
|
310
|
64
|
37
|
(130)
|
306
|
(93)
|
(51)
|
85
|
111
|
(4 051)
|
(5 095)
|
(1 584)
|
(2 278)
|
143
|
578
|
(3 322)
|
(6 430)
|
(4 498)
|
(4 304)
|
(61)
|
157
|
61
|
475
|
(5 102)
|
(5 529)
|
(8 228)
|
(8 048)
|
(163)
|
1 337
|
4 024
|
3 830
|
(339)
|
(1 267)
|
(136)
|
(87)
|
238
|
503
|
378
|
339
|
368
|
345
|
422
|
480
|
|
| Pre-Tax Income |
5 306
N/A
|
7 642
+44%
|
11 653
+52%
|
10 973
-6%
|
2 673
-76%
|
(3 274)
N/A
|
(8 137)
-149%
|
(10 123)
-24%
|
(11 786)
-16%
|
(10 554)
+10%
|
(11 384)
-8%
|
(10 022)
+12%
|
(18 295)
-83%
|
(23 985)
-31%
|
(26 481)
-10%
|
(28 359)
-7%
|
(27 592)
+3%
|
(21 122)
+23%
|
(14 050)
+33%
|
(13 511)
+4%
|
(5 778)
+57%
|
(4 290)
+26%
|
(8 312)
-94%
|
(5 738)
+31%
|
(8 189)
-43%
|
(9 500)
-16%
|
(11 663)
-23%
|
(12 768)
-9%
|
(10 111)
+21%
|
(14 008)
-39%
|
(11 132)
+21%
|
(10 666)
+4%
|
(3 898)
+63%
|
(6 460)
-66%
|
(3 417)
+47%
|
(2 639)
+23%
|
(6 109)
-131%
|
(5 426)
+11%
|
(5 609)
-3%
|
(4 123)
+26%
|
7 165
N/A
|
7 559
+6%
|
7 941
+5%
|
6 474
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 121)
|
(1 628)
|
(2 432)
|
(2 253)
|
(613)
|
70
|
798
|
730
|
378
|
350
|
(78)
|
(155)
|
(260)
|
(1 329)
|
(850)
|
(837)
|
(1 163)
|
(89)
|
(282)
|
(296)
|
25
|
21
|
21
|
21
|
6
|
6
|
6
|
6
|
86
|
(36)
|
(7)
|
(150)
|
(246)
|
(246)
|
(275)
|
(132)
|
19
|
19
|
17
|
(16)
|
(56)
|
(100)
|
(99)
|
(65)
|
|
| Income from Continuing Operations |
4 185
|
6 013
|
9 220
|
8 719
|
2 060
|
(3 204)
|
(7 340)
|
(9 393)
|
(11 408)
|
(10 203)
|
(11 460)
|
(10 176)
|
(18 555)
|
(25 315)
|
(27 332)
|
(29 196)
|
(28 755)
|
(21 211)
|
(14 332)
|
(13 808)
|
(5 752)
|
(4 270)
|
(8 292)
|
(5 718)
|
(8 183)
|
(9 494)
|
(11 657)
|
(12 762)
|
(10 025)
|
(14 044)
|
(11 139)
|
(10 816)
|
(4 144)
|
(6 705)
|
(3 692)
|
(2 771)
|
(6 091)
|
(5 408)
|
(5 592)
|
(4 139)
|
7 108
|
7 459
|
7 842
|
6 409
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 064
|
2 720
|
2 732
|
4 858
|
3 009
|
305
|
589
|
3 011
|
565
|
2 613
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4 185
N/A
|
6 013
+44%
|
9 220
+53%
|
8 719
-5%
|
2 060
-76%
|
(3 204)
N/A
|
(7 340)
-129%
|
(9 393)
-28%
|
(11 408)
-21%
|
(10 203)
+11%
|
(11 460)
-12%
|
(10 176)
+11%
|
(18 555)
-82%
|
(23 250)
-25%
|
(24 611)
-6%
|
(26 463)
-8%
|
(23 897)
+10%
|
(18 201)
+24%
|
(14 026)
+23%
|
(13 218)
+6%
|
(2 741)
+79%
|
(3 704)
-35%
|
(5 678)
-53%
|
(3 400)
+40%
|
(9 634)
-183%
|
(11 058)
-15%
|
(13 126)
-19%
|
(14 229)
-8%
|
(10 528)
+26%
|
(13 946)
-32%
|
(11 063)
+21%
|
(10 743)
+3%
|
(4 079)
+62%
|
(6 640)
-63%
|
(3 700)
+44%
|
(2 779)
+25%
|
(6 577)
-137%
|
(5 195)
+21%
|
(5 219)
0%
|
(3 766)
+28%
|
7 482
N/A
|
7 620
+2%
|
7 462
-2%
|
6 029
-19%
|
|
| EPS (Diluted) |
523.12
N/A
|
751.62
+44%
|
1 152.5
+53%
|
871.9
-24%
|
228.88
-74%
|
-320.39
N/A
|
-734
-129%
|
-939.3
-28%
|
-1 140.8
-21%
|
-1 020.3
+11%
|
-1 041.81
-2%
|
-1 017.6
+2%
|
-1 686.81
-66%
|
-1 660.71
+2%
|
-1 757.92
-6%
|
-1 890.21
-8%
|
-1 593.13
+16%
|
-1 070.64
+33%
|
-738.21
+31%
|
-734.33
+1%
|
-144.26
+80%
|
-148.16
-3%
|
-227.12
-53%
|
-136
+40%
|
-344.07
-153%
|
-318.02
+8%
|
-376.96
-19%
|
-408.64
-8%
|
-1 512.21
-270%
|
-403.14
+73%
|
-1 588.6
-294%
|
-1 542.59
+3%
|
-585.72
+62%
|
-848.67
-45%
|
-270.12
+68%
|
-199.04
+26%
|
-531.17
-167%
|
-372.06
+30%
|
-373.79
0%
|
-264.4
+29%
|
519.85
N/A
|
439.24
-16%
|
421.65
-4%
|
339.34
-20%
|
|
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