U
UST Co Ltd
KOSDAQ:263770
UST Co Ltd
KOSDAQ:263770
Price:
1 863
KRW
-7.54%
Market Closed
Market Cap:
₩44.2B
Income Statement
Earnings Waterfall
UST Co Ltd
UST Co Ltd
Income Statement
UST Co Ltd
UST Co Ltd
Currency: KRW
| 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 |
19
|
0
|
0
|
0
|
444
|
166
|
0
|
0
|
513
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
700
|
200
|
471
|
756
|
905
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
12 259
N/A
|
24 893
+103%
|
35 995
+45%
|
49 613
+38%
|
50 688
+2%
|
50 686
0%
|
51 805
+2%
|
52 365
+1%
|
50 738
-3%
|
51 421
+1%
|
52 129
+1%
|
50 734
-3%
|
51 812
+2%
|
64 606
+25%
|
68 431
+6%
|
66 070
-3%
|
90 347
+37%
|
90 080
0%
|
95 995
+7%
|
99 891
+4%
|
102 167
+2%
|
100 770
-1%
|
100 747
0%
|
99 143
-2%
|
92 646
-7%
|
106 879
+15%
|
100 742
-6%
|
74 780
-26%
|
88 979
+19%
|
64 166
-28%
|
63 032
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(10 710)
|
(21 017)
|
(30 706)
|
(43 064)
|
(44 024)
|
(44 691)
|
(45 600)
|
(45 629)
|
(44 188)
|
(44 499)
|
(44 497)
|
(42 214)
|
(41 782)
|
(51 187)
|
(52 888)
|
(55 361)
|
(74 470)
|
(73 043)
|
(80 711)
|
(80 071)
|
(81 934)
|
(82 564)
|
(81 192)
|
(81 183)
|
(77 943)
|
(90 679)
|
(86 295)
|
(64 185)
|
(76 672)
|
(56 715)
|
(55 614)
|
|
| Gross Profit |
0
N/A
|
1 549
N/A
|
3 876
+150%
|
5 289
+36%
|
6 549
+24%
|
6 665
+2%
|
5 995
-10%
|
6 205
+4%
|
6 736
+9%
|
6 549
-3%
|
6 922
+6%
|
7 632
+10%
|
8 520
+12%
|
10 029
+18%
|
13 419
+34%
|
15 543
+16%
|
10 710
-31%
|
15 877
+48%
|
17 037
+7%
|
15 283
-10%
|
19 820
+30%
|
20 232
+2%
|
18 206
-10%
|
19 555
+7%
|
17 959
-8%
|
14 703
-18%
|
16 201
+10%
|
14 447
-11%
|
10 595
-27%
|
12 307
+16%
|
7 450
-39%
|
7 417
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(738)
|
(1 440)
|
(2 192)
|
(3 115)
|
(3 124)
|
(3 147)
|
(3 064)
|
(2 925)
|
(2 905)
|
(2 859)
|
(2 854)
|
(2 874)
|
(2 872)
|
(3 818)
|
(3 920)
|
(3 386)
|
(4 105)
|
(3 283)
|
(3 211)
|
(3 614)
|
(3 839)
|
(3 925)
|
(4 056)
|
(3 895)
|
(3 831)
|
(4 739)
|
(4 823)
|
(3 693)
|
(4 575)
|
(3 727)
|
(3 779)
|
|
| Selling, General & Administrative |
(47)
|
(726)
|
(1 415)
|
(2 154)
|
(2 881)
|
(3 003)
|
(2 812)
|
(2 497)
|
(2 302)
|
(2 023)
|
(1 981)
|
(1 980)
|
(2 261)
|
(1 961)
|
(2 327)
|
(2 297)
|
(2 210)
|
(2 651)
|
(2 307)
|
(2 365)
|
(2 796)
|
(3 029)
|
(2 977)
|
(3 059)
|
(2 819)
|
(2 931)
|
(3 871)
|
(4 013)
|
(2 823)
|
(3 487)
|
(2 859)
|
(2 935)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(187)
|
(72)
|
(116)
|
(170)
|
(213)
|
(179)
|
(169)
|
(151)
|
(166)
|
(203)
|
(516)
|
(639)
|
(675)
|
(735)
|
(459)
|
(383)
|
(315)
|
(404)
|
(456)
|
(512)
|
(549)
|
(492)
|
(539)
|
(506)
|
(353)
|
(442)
|
(360)
|
(337)
|
|
| Depreciation & Amortization |
0
|
(12)
|
(24)
|
(36)
|
(47)
|
(47)
|
(215)
|
(307)
|
(411)
|
(505)
|
(434)
|
(438)
|
(446)
|
(448)
|
(364)
|
(272)
|
(501)
|
(510)
|
(612)
|
(615)
|
(503)
|
(740)
|
(742)
|
(852)
|
(527)
|
(524)
|
(658)
|
(656)
|
(518)
|
(646)
|
(508)
|
(506)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(91)
|
0
|
(200)
|
(277)
|
(286)
|
0
|
(260)
|
(611)
|
(711)
|
0
|
(208)
|
94
|
151
|
0
|
334
|
250
|
367
|
0
|
117
|
329
|
352
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(47)
N/A
|
811
N/A
|
2 436
+200%
|
3 097
+27%
|
3 433
+11%
|
3 541
+3%
|
2 849
-20%
|
3 141
+10%
|
3 811
+21%
|
3 643
-4%
|
4 061
+11%
|
4 777
+18%
|
5 646
+18%
|
7 158
+27%
|
9 602
+34%
|
11 624
+21%
|
7 324
-37%
|
11 772
+61%
|
13 754
+17%
|
12 073
-12%
|
16 206
+34%
|
16 394
+1%
|
14 281
-13%
|
15 499
+9%
|
14 064
-9%
|
10 873
-23%
|
11 462
+5%
|
9 623
-16%
|
6 902
-28%
|
7 732
+12%
|
3 723
-52%
|
3 639
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
25
|
100
|
(297)
|
(234)
|
(289)
|
(406)
|
(510)
|
(813)
|
(636)
|
(644)
|
25
|
417
|
407
|
372
|
90
|
(102)
|
(133)
|
(104)
|
28
|
(210)
|
139
|
43
|
377
|
718
|
583
|
758
|
306
|
1 321
|
15
|
274
|
649
|
(300)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1 383)
|
(1 386)
|
(1 372)
|
(1 402)
|
(19)
|
(10)
|
(25)
|
4
|
43
|
57
|
54
|
52
|
60
|
92
|
49
|
40
|
13
|
(29)
|
64
|
(67)
|
(43)
|
(30)
|
127
|
174
|
178
|
162
|
(109)
|
9
|
23
|
42
|
109
|
|
| Pre-Tax Income |
(22)
N/A
|
(473)
-2 050%
|
752
N/A
|
1 490
+98%
|
1 742
+17%
|
3 116
+79%
|
2 329
-25%
|
2 303
-1%
|
3 177
+38%
|
3 043
-4%
|
4 144
+36%
|
5 250
+27%
|
6 111
+16%
|
7 592
+24%
|
9 784
+29%
|
11 572
+18%
|
7 203
-38%
|
11 681
+62%
|
13 753
+18%
|
11 927
-13%
|
16 298
+37%
|
16 393
+1%
|
14 628
-11%
|
16 344
+12%
|
14 826
-9%
|
11 809
-20%
|
11 929
+1%
|
10 835
-9%
|
6 939
-36%
|
8 029
+16%
|
4 414
-45%
|
3 447
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
5
|
5
|
(160)
|
(326)
|
(604)
|
(803)
|
(729)
|
(724)
|
(635)
|
(602)
|
(837)
|
(1 068)
|
(1 283)
|
(1 564)
|
(1 682)
|
(2 372)
|
(1 598)
|
(2 539)
|
(3 284)
|
(2 592)
|
(3 769)
|
(3 782)
|
(3 539)
|
(3 929)
|
(3 112)
|
(2 503)
|
(2 474)
|
(2 229)
|
(1 420)
|
(1 655)
|
(853)
|
(638)
|
|
| Income from Continuing Operations |
(17)
|
(467)
|
593
|
1 165
|
1 138
|
2 312
|
1 599
|
1 579
|
2 543
|
2 442
|
3 308
|
4 182
|
4 828
|
6 028
|
8 103
|
9 200
|
5 605
|
9 143
|
10 469
|
9 335
|
12 529
|
12 611
|
11 089
|
12 415
|
11 714
|
9 306
|
9 455
|
8 606
|
5 518
|
6 374
|
3 561
|
2 809
|
|
| Net Income (Common) |
(17)
N/A
|
(467)
-2 647%
|
593
N/A
|
1 165
+96%
|
1 138
-2%
|
2 312
+103%
|
1 599
-31%
|
1 579
-1%
|
2 543
+61%
|
2 442
-4%
|
3 308
+35%
|
4 182
+26%
|
4 828
+15%
|
6 028
+25%
|
8 103
+34%
|
9 200
+14%
|
5 605
-39%
|
9 143
+63%
|
10 469
+15%
|
9 335
-11%
|
12 529
+34%
|
12 611
+1%
|
11 089
-12%
|
12 415
+12%
|
11 714
-6%
|
9 306
-21%
|
9 455
+2%
|
8 605
-9%
|
5 518
-36%
|
6 374
+15%
|
3 561
-44%
|
2 809
-21%
|
|
| EPS (Diluted) |
-8.5
N/A
|
-21.22
-150%
|
24.7
N/A
|
50.65
+105%
|
51.72
+2%
|
96.33
+86%
|
66.62
-31%
|
65.79
-1%
|
105.95
+61%
|
101.75
-4%
|
137.83
+35%
|
174.25
+26%
|
201.16
+15%
|
256.35
+27%
|
344.61
+34%
|
391.28
+14%
|
238.36
-39%
|
388.85
+63%
|
441.71
+14%
|
397.03
-10%
|
532.88
+34%
|
536.34
+1%
|
471.6
-12%
|
528.01
+12%
|
498.18
-6%
|
395.79
-21%
|
402.13
+2%
|
365.99
-9%
|
234.7
-36%
|
271.07
+15%
|
151.44
-44%
|
119.46
-21%
|
|
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