U
Union Community Co Ltd
KOSDAQ:203450
Union Community Co Ltd
KOSDAQ:203450
Price:
3 285
KRW
-2.67%
Market Closed
Market Cap:
₩40.5B
Income Statement
Earnings Waterfall
Union Community Co Ltd
Union Community Co Ltd
Income Statement
Union Community Co Ltd
Union Community Co Ltd
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 |
323
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
280
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
|
| Revenue |
40 564
N/A
|
40 459
0%
|
39 073
-3%
|
39 194
+0%
|
37 342
-5%
|
36 720
-2%
|
37 648
+3%
|
37 176
-1%
|
35 975
-3%
|
36 768
+2%
|
36 864
+0%
|
37 402
+1%
|
40 990
+10%
|
42 777
+4%
|
41 430
-3%
|
42 244
+2%
|
43 790
+4%
|
41 545
-5%
|
43 232
+4%
|
41 681
-4%
|
39 023
-6%
|
39 635
+2%
|
38 406
-3%
|
42 389
+10%
|
46 253
+9%
|
51 665
+12%
|
52 819
+2%
|
50 110
-5%
|
51 383
+3%
|
46 033
-10%
|
45 770
-1%
|
46 723
+2%
|
56 746
+21%
|
59 842
+5%
|
61 634
+3%
|
63 782
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 633)
|
(23 583)
|
(23 338)
|
(23 884)
|
(22 308)
|
(22 146)
|
(22 168)
|
(21 290)
|
(20 648)
|
(20 698)
|
(20 727)
|
(21 478)
|
(24 146)
|
(25 991)
|
(25 925)
|
(26 955)
|
(28 866)
|
(27 602)
|
(28 888)
|
(27 914)
|
(24 969)
|
(25 708)
|
(25 016)
|
(26 929)
|
(30 528)
|
(35 070)
|
(35 879)
|
(34 888)
|
(33 763)
|
(28 799)
|
(27 676)
|
(27 603)
|
(36 750)
|
(38 020)
|
(39 402)
|
(41 135)
|
|
| Gross Profit |
16 931
N/A
|
16 875
0%
|
15 735
-7%
|
15 309
-3%
|
15 034
-2%
|
14 574
-3%
|
15 479
+6%
|
15 886
+3%
|
15 327
-4%
|
16 070
+5%
|
16 137
+0%
|
15 925
-1%
|
16 844
+6%
|
16 788
0%
|
15 507
-8%
|
15 290
-1%
|
14 924
-2%
|
13 943
-7%
|
14 343
+3%
|
13 767
-4%
|
14 054
+2%
|
13 927
-1%
|
13 390
-4%
|
15 460
+15%
|
15 725
+2%
|
16 594
+6%
|
16 939
+2%
|
15 223
-10%
|
17 619
+16%
|
17 234
-2%
|
18 094
+5%
|
19 119
+6%
|
19 996
+5%
|
21 822
+9%
|
22 233
+2%
|
22 646
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 824)
|
(12 415)
|
(12 211)
|
(12 628)
|
(12 798)
|
(12 792)
|
(12 676)
|
(12 486)
|
(12 095)
|
(11 796)
|
(12 382)
|
(12 670)
|
(13 361)
|
(13 521)
|
(13 095)
|
(12 947)
|
(12 573)
|
(12 609)
|
(12 899)
|
(13 051)
|
(13 718)
|
(13 871)
|
(14 601)
|
(14 861)
|
(14 388)
|
(15 150)
|
(15 080)
|
(15 559)
|
(16 052)
|
(16 106)
|
(16 431)
|
(16 418)
|
(17 153)
|
(17 302)
|
(18 138)
|
(18 521)
|
|
| Selling, General & Administrative |
(9 795)
|
(11 390)
|
(10 454)
|
(10 248)
|
(9 566)
|
(9 613)
|
(9 403)
|
(9 712)
|
(8 843)
|
(8 421)
|
(8 796)
|
(8 376)
|
(9 663)
|
(9 837)
|
(9 537)
|
(9 305)
|
(9 031)
|
(9 059)
|
(9 521)
|
(9 817)
|
(10 056)
|
(10 140)
|
(10 759)
|
(10 987)
|
(10 794)
|
(11 628)
|
(11 589)
|
(11 938)
|
(12 789)
|
(12 765)
|
(12 971)
|
(12 630)
|
(13 267)
|
(13 506)
|
(13 954)
|
(14 645)
|
|
| Research & Development |
(1 601)
|
(780)
|
(1 386)
|
(1 880)
|
(2 724)
|
(2 661)
|
(2 744)
|
0
|
(2 730)
|
(2 832)
|
(3 020)
|
(3 692)
|
(3 071)
|
(3 054)
|
(2 924)
|
(3 008)
|
(2 904)
|
(2 903)
|
(2 732)
|
(2 606)
|
(3 060)
|
(3 156)
|
(3 296)
|
(3 343)
|
(3 069)
|
(3 001)
|
(2 971)
|
(3 100)
|
(2 747)
|
(2 832)
|
(2 958)
|
(3 297)
|
(3 404)
|
(3 355)
|
(3 698)
|
(3 331)
|
|
| Depreciation & Amortization |
(427)
|
(245)
|
(371)
|
(500)
|
(509)
|
(519)
|
(530)
|
(524)
|
(522)
|
(542)
|
(564)
|
(601)
|
(628)
|
(628)
|
(632)
|
(633)
|
(637)
|
(647)
|
(646)
|
(628)
|
(603)
|
(575)
|
(546)
|
(531)
|
(525)
|
(521)
|
(519)
|
(521)
|
(516)
|
(509)
|
(501)
|
(491)
|
(482)
|
(473)
|
(486)
|
(544)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
|
| Operating Income |
5 108
N/A
|
4 460
-13%
|
3 523
-21%
|
2 680
-24%
|
2 236
-17%
|
1 782
-20%
|
2 804
+57%
|
3 402
+21%
|
3 233
-5%
|
4 275
+32%
|
3 756
-12%
|
3 254
-13%
|
3 482
+7%
|
3 265
-6%
|
2 410
-26%
|
2 343
-3%
|
2 351
+0%
|
1 334
-43%
|
1 445
+8%
|
715
-51%
|
336
-53%
|
56
-83%
|
(1 211)
N/A
|
599
N/A
|
1 337
+123%
|
1 444
+8%
|
1 860
+29%
|
(337)
N/A
|
1 568
N/A
|
1 128
-28%
|
1 663
+47%
|
2 701
+62%
|
2 842
+5%
|
4 520
+59%
|
4 094
-9%
|
4 126
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
(452)
|
(438)
|
99
|
(867)
|
(345)
|
(16)
|
(310)
|
487
|
697
|
433
|
890
|
679
|
743
|
406
|
(97)
|
(579)
|
(731)
|
(555)
|
164
|
1 689
|
755
|
1 258
|
1 563
|
556
|
367
|
(111)
|
(814)
|
1 208
|
(699)
|
(510)
|
(1 027)
|
1 424
|
1 497
|
1 276
|
2 027
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
48
|
48
|
|
| Gain/Loss on Disposition of Assets |
(83)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
819
|
0
|
0
|
823
|
|
| Total Other Income |
796
|
(72)
|
24
|
21
|
69
|
192
|
226
|
124
|
67
|
87
|
243
|
239
|
108
|
6
|
54
|
89
|
118
|
372
|
305
|
149
|
137
|
1 049
|
898
|
841
|
132
|
1 356
|
1 780
|
2 371
|
(68)
|
850
|
449
|
759
|
102
|
423
|
304
|
(1 230)
|
|
| Pre-Tax Income |
5 834
N/A
|
3 936
-33%
|
3 109
-21%
|
2 800
-10%
|
1 484
-47%
|
1 629
+10%
|
3 014
+85%
|
3 215
+7%
|
3 787
+18%
|
5 058
+34%
|
4 431
-12%
|
4 383
-1%
|
4 272
-3%
|
4 015
-6%
|
2 871
-28%
|
2 336
-19%
|
1 897
-19%
|
976
-49%
|
1 196
+23%
|
1 029
-14%
|
2 162
+110%
|
1 860
-14%
|
945
-49%
|
3 003
+218%
|
2 025
-33%
|
3 167
+56%
|
3 529
+11%
|
1 221
-65%
|
2 708
+122%
|
1 279
-53%
|
1 602
+25%
|
2 433
+52%
|
5 221
+115%
|
6 440
+23%
|
5 722
-11%
|
5 793
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(422)
|
(157)
|
26
|
123
|
317
|
308
|
(42)
|
(380)
|
(228)
|
(515)
|
(314)
|
(129)
|
(180)
|
(223)
|
(40)
|
142
|
290
|
523
|
449
|
457
|
186
|
323
|
546
|
98
|
130
|
(94)
|
(176)
|
352
|
361
|
678
|
685
|
591
|
(272)
|
(455)
|
(422)
|
(502)
|
|
| Income from Continuing Operations |
5 411
|
3 781
|
3 137
|
2 925
|
1 801
|
1 937
|
2 971
|
2 835
|
3 559
|
4 542
|
4 117
|
4 253
|
4 092
|
3 792
|
2 831
|
2 478
|
2 187
|
1 500
|
1 645
|
1 486
|
2 348
|
2 183
|
1 491
|
3 100
|
2 155
|
3 073
|
3 353
|
1 573
|
3 069
|
1 957
|
2 287
|
3 024
|
4 949
|
5 986
|
5 300
|
5 291
|
|
| Income to Minority Interest |
26
|
28
|
1
|
1
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 437
N/A
|
3 808
-30%
|
3 137
-18%
|
2 926
-7%
|
1 802
-38%
|
1 939
+8%
|
2 974
+53%
|
2 837
-5%
|
3 561
+26%
|
4 544
+28%
|
4 118
-9%
|
4 255
+3%
|
4 093
-4%
|
3 793
-7%
|
2 832
-25%
|
2 478
-13%
|
2 188
-12%
|
1 500
-31%
|
1 653
+10%
|
1 494
-10%
|
2 356
+58%
|
2 190
-7%
|
1 491
-32%
|
3 100
+108%
|
2 155
-30%
|
3 073
+43%
|
3 353
+9%
|
1 573
-53%
|
3 069
+95%
|
1 957
-36%
|
2 287
+17%
|
3 024
+32%
|
4 949
+64%
|
5 986
+21%
|
5 300
-11%
|
5 291
0%
|
|
| EPS (Diluted) |
453.08
N/A
|
238
-47%
|
224.07
-6%
|
209
-7%
|
128.71
-38%
|
138.5
+8%
|
212.42
+53%
|
202.64
-5%
|
254.35
+26%
|
324.57
+28%
|
294.14
-9%
|
303.92
+3%
|
292.35
-4%
|
291.76
0%
|
217.84
-25%
|
177
-19%
|
168.3
-5%
|
111.7
-34%
|
123.09
+10%
|
111.28
-10%
|
175.51
+58%
|
175.15
0%
|
109.32
-38%
|
240.21
+120%
|
165.82
-31%
|
238.08
+44%
|
259.78
+9%
|
121.88
-53%
|
237.8
+95%
|
151.62
-36%
|
177.21
+17%
|
234.32
+32%
|
398.2
+70%
|
489.55
+23%
|
453.71
-7%
|
441.98
-3%
|
|
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