U
UTI Inc
KOSDAQ:179900
UTI Inc
KOSDAQ:179900
Price:
21 550
KRW
-1.6%
Market Closed
Market Cap:
₩421.9B
Income Statement
Earnings Waterfall
UTI Inc
UTI Inc
Income Statement
UTI Inc
UTI Inc
Currency: KRW
| 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 |
605
|
618
|
1 210
|
1 165
|
1 064
|
1 030
|
378
|
413
|
411
|
454
|
513
|
551
|
587
|
581
|
555
|
519
|
485
|
474
|
464
|
483
|
495
|
519
|
577
|
617
|
725
|
828
|
889
|
930
|
1 623
|
1 829
|
2 545
|
4 444
|
4 325
|
5 653
|
6 601
|
6 318
|
|
| Revenue |
38 882
N/A
|
41 337
+6%
|
44 826
+8%
|
48 223
+8%
|
50 909
+6%
|
49 121
-4%
|
44 266
-10%
|
44 602
+1%
|
47 977
+8%
|
55 401
+15%
|
63 904
+15%
|
66 362
+4%
|
63 087
-5%
|
59 584
-6%
|
55 404
-7%
|
58 685
+6%
|
59 605
+2%
|
54 832
-8%
|
51 926
-5%
|
45 773
-12%
|
45 200
-1%
|
49 739
+10%
|
46 273
-7%
|
41 825
-10%
|
36 443
-13%
|
25 911
-29%
|
23 232
-10%
|
20 519
-12%
|
19 361
-6%
|
20 097
+4%
|
19 968
-1%
|
18 564
-7%
|
18 560
0%
|
17 705
-5%
|
19 300
+9%
|
19 270
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 154)
|
(20 774)
|
(20 703)
|
(23 063)
|
(25 553)
|
(25 965)
|
(25 958)
|
(27 886)
|
(29 432)
|
(35 309)
|
(40 352)
|
(42 018)
|
(41 116)
|
(40 918)
|
(40 353)
|
(44 294)
|
(44 096)
|
(39 370)
|
(37 496)
|
(33 059)
|
(33 949)
|
(35 344)
|
(32 388)
|
(27 996)
|
(25 004)
|
(19 060)
|
(16 937)
|
(15 568)
|
(15 498)
|
(19 164)
|
(20 403)
|
(21 611)
|
(25 719)
|
(24 702)
|
(27 437)
|
(31 696)
|
|
| Gross Profit |
17 728
N/A
|
20 563
+16%
|
24 123
+17%
|
25 160
+4%
|
25 356
+1%
|
23 156
-9%
|
18 308
-21%
|
16 715
-9%
|
18 545
+11%
|
20 091
+8%
|
23 550
+17%
|
24 343
+3%
|
21 971
-10%
|
18 666
-15%
|
15 052
-19%
|
14 392
-4%
|
15 510
+8%
|
15 462
0%
|
14 429
-7%
|
12 714
-12%
|
11 251
-12%
|
14 395
+28%
|
13 884
-4%
|
13 829
0%
|
11 439
-17%
|
6 851
-40%
|
6 295
-8%
|
4 951
-21%
|
3 863
-22%
|
933
-76%
|
(436)
N/A
|
(3 047)
-599%
|
(7 159)
-135%
|
(6 998)
+2%
|
(8 137)
-16%
|
(12 426)
-53%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 443)
|
(5 574)
|
(8 252)
|
(10 298)
|
(10 602)
|
(11 696)
|
(9 742)
|
(10 057)
|
(10 499)
|
(12 071)
|
(14 031)
|
(14 922)
|
(15 635)
|
(15 386)
|
(15 318)
|
(15 469)
|
(14 741)
|
(14 928)
|
(14 227)
|
(13 629)
|
(13 472)
|
(13 450)
|
(13 739)
|
(14 509)
|
(16 080)
|
(18 938)
|
(22 002)
|
(23 976)
|
(23 595)
|
(22 453)
|
(22 054)
|
(22 347)
|
(25 086)
|
(28 519)
|
(31 461)
|
(33 174)
|
|
| Selling, General & Administrative |
(3 638)
|
(3 641)
|
(6 329)
|
(7 157)
|
(8 350)
|
(8 815)
|
(6 844)
|
(6 774)
|
(7 039)
|
(7 792)
|
(8 758)
|
(8 942)
|
(8 892)
|
(8 595)
|
(7 788)
|
(7 821)
|
(7 437)
|
(7 334)
|
(7 307)
|
(7 256)
|
(6 993)
|
(6 857)
|
(7 123)
|
(7 071)
|
(8 384)
|
(10 321)
|
(11 898)
|
(13 820)
|
(14 467)
|
(14 073)
|
(14 059)
|
(14 457)
|
(15 643)
|
(17 607)
|
(19 853)
|
(21 714)
|
|
| Research & Development |
(1 209)
|
(1 328)
|
(1 315)
|
(1 451)
|
(1 640)
|
(1 957)
|
(2 259)
|
(2 637)
|
(2 806)
|
(3 576)
|
(4 396)
|
(5 003)
|
(5 623)
|
(5 471)
|
(6 150)
|
(6 163)
|
(5 688)
|
(4 777)
|
(4 058)
|
(3 511)
|
(4 764)
|
(4 894)
|
(4 929)
|
(5 735)
|
(5 529)
|
(5 795)
|
(5 859)
|
(5 543)
|
(5 545)
|
(5 105)
|
(4 960)
|
(5 149)
|
(6 325)
|
(7 219)
|
(7 576)
|
(7 504)
|
|
| Depreciation & Amortization |
(597)
|
(603)
|
(606)
|
(614)
|
(613)
|
(624)
|
(639)
|
(646)
|
(654)
|
(654)
|
(828)
|
(977)
|
(1 120)
|
(1 322)
|
(1 383)
|
(1 488)
|
(1 615)
|
(1 692)
|
(1 735)
|
(1 735)
|
(1 716)
|
(1 700)
|
(1 687)
|
(1 701)
|
(2 167)
|
(2 822)
|
(3 296)
|
(3 664)
|
(3 583)
|
(3 275)
|
(3 035)
|
(2 741)
|
(3 118)
|
(3 692)
|
(4 031)
|
(3 955)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 076)
|
0
|
(300)
|
0
|
0
|
0
|
(49)
|
(49)
|
0
|
0
|
0
|
3
|
3
|
0
|
(1 126)
|
(1 127)
|
(1 127)
|
0
|
0
|
0
|
0
|
0
|
0
|
(949)
|
(949)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 284
N/A
|
14 991
+22%
|
15 873
+6%
|
14 863
-6%
|
14 754
-1%
|
11 460
-22%
|
8 566
-25%
|
6 659
-22%
|
8 046
+21%
|
8 021
0%
|
9 520
+19%
|
9 421
-1%
|
6 336
-33%
|
3 279
-48%
|
(267)
N/A
|
(1 078)
-304%
|
769
N/A
|
534
-31%
|
202
-62%
|
(915)
N/A
|
(2 221)
-143%
|
945
N/A
|
145
-85%
|
(679)
N/A
|
(4 641)
-583%
|
(12 088)
-160%
|
(15 708)
-30%
|
(19 024)
-21%
|
(19 732)
-4%
|
(21 520)
-9%
|
(22 490)
-5%
|
(25 394)
-13%
|
(32 244)
-27%
|
(35 516)
-10%
|
(39 597)
-11%
|
(45 600)
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(113)
|
(1 083)
|
(1 380)
|
(675)
|
(2 332)
|
(1 039)
|
(467)
|
(638)
|
568
|
559
|
405
|
596
|
534
|
20
|
(127)
|
(252)
|
(608)
|
(722)
|
(473)
|
35
|
1 741
|
1 448
|
2 079
|
1 935
|
1 359
|
1 547
|
1 015
|
751
|
(365)
|
(672)
|
(1 851)
|
(4 263)
|
(2 885)
|
(4 289)
|
(21)
|
(548)
|
|
| Non-Reccuring Items |
(774)
|
(774)
|
(1 074)
|
0
|
(300)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(54)
|
(9)
|
(13)
|
(13)
|
(8)
|
(4)
|
0
|
0
|
(400)
|
(401)
|
(401)
|
(401)
|
0
|
(949)
|
(949)
|
0
|
0
|
(116)
|
(122)
|
(141)
|
(141)
|
(52)
|
(58)
|
(543)
|
(905)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(30)
|
(30)
|
(35)
|
(37)
|
(8)
|
(91)
|
(85)
|
(114)
|
(113)
|
(30)
|
(30)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
14
|
13
|
47
|
120
|
164
|
165
|
132
|
24
|
(115)
|
(116)
|
5
|
40
|
150
|
163
|
355
|
|
| Total Other Income |
11
|
(15)
|
1 513
|
1 466
|
1 693
|
1 729
|
245
|
261
|
(200)
|
(21)
|
(35)
|
(25)
|
(128)
|
77
|
578
|
725
|
253
|
868
|
383
|
274
|
234
|
177
|
5
|
(373)
|
(11 099)
|
(11 129)
|
(1 924)
|
(1 476)
|
(15 315)
|
(15 200)
|
(10 093)
|
(10 189)
|
15 957
|
15 973
|
2 056
|
2 178
|
|
| Pre-Tax Income |
11 408
N/A
|
13 118
+15%
|
14 902
+14%
|
15 626
+5%
|
13 780
-12%
|
12 115
-12%
|
8 337
-31%
|
6 191
-26%
|
8 279
+34%
|
8 444
+2%
|
9 776
+16%
|
9 907
+1%
|
6 703
-32%
|
3 362
-50%
|
168
-95%
|
(614)
N/A
|
409
N/A
|
680
+66%
|
112
-84%
|
(1 004)
N/A
|
(648)
+35%
|
2 182
N/A
|
1 840
-16%
|
930
-49%
|
(15 209)
N/A
|
(22 455)
-48%
|
(16 451)
+27%
|
(19 617)
-19%
|
(35 505)
-81%
|
(37 629)
-6%
|
(34 691)
+8%
|
(39 983)
-15%
|
(19 184)
+52%
|
(23 739)
-24%
|
(37 942)
-60%
|
(44 520)
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 440
|
483
|
(565)
|
(1 245)
|
(3 001)
|
(2 277)
|
(1 401)
|
(971)
|
(1 830)
|
(2 437)
|
(2 641)
|
(2 796)
|
(1 785)
|
(894)
|
(49)
|
(308)
|
141
|
129
|
879
|
2 163
|
1 922
|
3 006
|
2 262
|
3 088
|
3 156
|
2 051
|
(210)
|
(1 629)
|
5 937
|
6 843
|
5 175
|
5 246
|
(3 555)
|
(4 355)
|
(3 626)
|
(3 604)
|
|
| Income from Continuing Operations |
12 849
|
13 601
|
14 337
|
14 381
|
10 779
|
9 835
|
6 933
|
5 217
|
6 449
|
6 006
|
7 134
|
7 111
|
4 918
|
2 467
|
118
|
(923)
|
551
|
809
|
990
|
1 159
|
1 274
|
5 188
|
4 103
|
4 018
|
(12 053)
|
(20 403)
|
(16 661)
|
(21 246)
|
(29 568)
|
(30 786)
|
(29 516)
|
(34 737)
|
(22 739)
|
(28 094)
|
(41 568)
|
(48 123)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
10
|
18
|
28
|
37
|
41
|
44
|
40
|
29
|
17 939
|
17 929
|
17 924
|
17 924
|
3
|
3
|
3
|
3
|
|
| Net Income (Common) |
12 849
N/A
|
13 601
+6%
|
14 337
+5%
|
14 381
+0%
|
10 779
-25%
|
9 835
-9%
|
6 933
-30%
|
5 217
-25%
|
6 449
+24%
|
6 006
-7%
|
7 134
+19%
|
7 111
0%
|
4 918
-31%
|
2 467
-50%
|
118
-95%
|
(923)
N/A
|
551
N/A
|
809
+47%
|
990
+22%
|
1 162
+17%
|
1 284
+11%
|
5 206
+305%
|
4 131
-21%
|
4 055
-2%
|
(12 012)
N/A
|
(20 430)
-70%
|
(16 763)
+18%
|
(21 429)
-28%
|
(11 629)
+46%
|
(12 876)
-11%
|
(11 759)
+9%
|
(17 083)
-45%
|
(22 736)
-33%
|
(28 002)
-23%
|
(41 257)
-47%
|
(47 638)
-15%
|
|
| EPS (Diluted) |
917.78
N/A
|
1 046.23
+14%
|
1 024.07
-2%
|
1 027.21
+0%
|
769.92
-25%
|
614.68
-20%
|
433.31
-30%
|
326.06
-25%
|
403.06
+24%
|
400.4
-1%
|
445.87
+11%
|
444.43
0%
|
327.86
-26%
|
154.18
-53%
|
7.37
-95%
|
-57.68
N/A
|
35.14
N/A
|
51.39
+46%
|
62.92
+22%
|
73.8
+17%
|
81.57
+11%
|
330.27
+305%
|
261.93
-21%
|
256.26
-2%
|
-760.77
N/A
|
-1 291.26
-70%
|
-1 057.51
+18%
|
-1 354.41
-28%
|
-735.02
+46%
|
-813.83
-11%
|
-743.23
+9%
|
-1 079.73
-45%
|
-1 434.54
-33%
|
-1 601.26
-12%
|
-2 338.19
-46%
|
-2 533.27
-8%
|
|
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