U

Union Materials Corp
KRX:047400

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Union Materials Corp
KRX:047400
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Price: 1 590 KRW -2.45% Market Closed
Market Cap: ₩66.8B

Income Statement

Earnings Waterfall
Union Materials Corp

Income Statement
Union Materials Corp

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Income Statement
Currency: KRW
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
0
874
1 111
431
0
336
735
515
883
1 028
1 368
1 339
1 275
1 179
1 072
1 014
964
916
867
837
787
750
709
651
577
526
486
451
449
459
494
538
589
673
771
905
1 025
1 075
1 029
1 018
1 051
1 087
1 122
1 088
1 027
1 076
1 151
1 233
1 449
1 819
2 603
3 375
4 232
4 915
5 332
5 619
5 674
5 544
5 336
0
0
0
Revenue
75 512
N/A
77 988
+3%
80 448
+3%
82 324
+2%
84 923
+3%
86 637
+2%
89 123
+3%
92 494
+4%
95 832
+4%
97 097
+1%
98 469
+1%
97 423
-1%
96 944
0%
96 872
0%
98 030
+1%
98 971
+1%
100 397
+1%
102 931
+3%
105 741
+3%
107 629
+2%
107 026
-1%
107 230
+0%
106 584
-1%
106 748
+0%
106 376
0%
106 436
+0%
107 248
+1%
107 844
+1%
108 954
+1%
110 744
+2%
109 898
-1%
110 282
+0%
111 651
+1%
111 611
0%
112 336
+1%
111 888
0%
111 567
0%
111 137
0%
106 764
-4%
106 219
-1%
96 981
-9%
91 990
-5%
93 509
+2%
95 996
+3%
107 254
+12%
113 512
+6%
118 261
+4%
121 706
+3%
123 691
+2%
125 565
+2%
126 147
+0%
121 785
-3%
120 614
-1%
120 102
0%
116 470
-3%
117 128
+1%
115 514
-1%
110 326
-4%
108 366
-2%
107 690
-1%
104 743
-3%
103 451
-1%
Gross Profit
Cost of Revenue
(55 164)
(57 184)
(59 384)
(60 075)
(62 615)
(65 255)
(68 061)
(72 454)
(74 980)
(76 063)
(77 430)
(76 713)
(76 358)
(76 213)
(77 134)
(77 464)
(79 561)
(82 914)
(85 819)
(87 406)
(86 995)
(86 271)
(85 681)
(86 108)
(85 296)
(85 404)
(84 988)
(86 352)
(88 151)
(90 880)
(93 466)
(94 645)
(97 141)
(98 292)
(98 568)
(97 170)
(95 015)
(93 415)
(89 257)
(88 671)
(83 496)
(80 962)
(81 632)
(85 055)
(96 104)
(101 167)
(105 552)
(106 993)
(106 644)
(108 853)
(110 221)
(108 514)
(108 864)
(108 426)
(106 590)
(109 642)
(106 512)
(103 537)
(105 106)
(99 953)
(97 617)
(93 990)
Gross Profit
20 347
N/A
20 803
+2%
21 064
+1%
22 248
+6%
22 308
+0%
21 383
-4%
21 062
-2%
20 041
-5%
20 851
+4%
21 032
+1%
21 039
+0%
20 709
-2%
20 586
-1%
20 661
+0%
20 896
+1%
21 507
+3%
20 836
-3%
20 016
-4%
19 922
0%
20 223
+2%
20 031
-1%
20 959
+5%
20 903
0%
20 640
-1%
21 080
+2%
21 031
0%
22 260
+6%
21 492
-3%
20 803
-3%
19 865
-5%
16 432
-17%
15 637
-5%
14 511
-7%
13 319
-8%
13 768
+3%
14 718
+7%
16 551
+12%
17 722
+7%
17 507
-1%
17 548
+0%
13 485
-23%
11 028
-18%
11 877
+8%
10 942
-8%
11 152
+2%
12 346
+11%
12 710
+3%
14 713
+16%
17 047
+16%
16 712
-2%
15 926
-5%
13 271
-17%
11 750
-11%
11 676
-1%
9 880
-15%
7 486
-24%
9 002
+20%
6 788
-25%
3 260
-52%
7 737
+137%
7 125
-8%
9 462
+33%
Operating Income
Operating Expenses
(10 645)
(10 681)
(11 445)
(11 616)
(12 115)
(12 581)
(12 667)
(13 185)
(13 180)
(13 356)
(14 032)
(13 650)
(14 121)
(14 438)
(14 508)
(14 696)
(14 141)
(13 925)
(14 225)
(14 217)
(14 637)
(14 438)
(14 714)
(14 886)
(15 030)
(14 794)
(14 236)
(14 518)
(13 986)
(14 144)
(14 726)
(14 420)
(14 771)
(14 274)
(13 286)
(25 600)
(25 499)
(26 074)
(13 731)
(13 768)
(12 917)
(12 106)
(11 782)
(11 297)
(12 252)
(13 025)
(13 559)
(14 279)
(14 347)
(14 554)
(15 078)
(14 796)
(14 705)
(14 809)
(14 548)
(26 754)
(27 251)
(27 208)
(19 761)
(17 991)
(48 583)
(48 140)
Selling, General & Administrative
(8 756)
(9 574)
(8 739)
(11 931)
(12 410)
(12 920)
(9 217)
(14 333)
(14 224)
(14 208)
(10 397)
(9 348)
(9 042)
(8 239)
(10 804)
(8 439)
(7 882)
(8 091)
(10 839)
(10 892)
(11 391)
(11 273)
(11 451)
(11 542)
(11 616)
(11 318)
(11 206)
(11 413)
(11 013)
(11 355)
(11 745)
(11 554)
(11 983)
(11 775)
(11 043)
(10 904)
(10 716)
(11 132)
(10 630)
(10 696)
(9 913)
(9 238)
(9 382)
(8 872)
(9 821)
(10 496)
(11 057)
(11 840)
(11 935)
(12 171)
(12 700)
(12 283)
(12 018)
(11 991)
(11 632)
(13 308)
(13 810)
(13 868)
(16 890)
(15 250)
(14 560)
(14 202)
Research & Development
0
0
(2 850)
(787)
0
0
(3 274)
0
0
(28)
(3 399)
(4 088)
(4 807)
(5 904)
(3 466)
(5 953)
(5 969)
(5 574)
(3 220)
(3 185)
(3 119)
(3 038)
(3 137)
(3 217)
(3 290)
(3 356)
(2 915)
(2 839)
(2 709)
(2 672)
(2 853)
(2 603)
(2 511)
(2 336)
(2 073)
(2 168)
(2 165)
(2 223)
(2 608)
(2 558)
(2 436)
(2 286)
(1 779)
(1 768)
(1 800)
(1 889)
(1 928)
(1 876)
(1 855)
(1 845)
(1 772)
(1 913)
(2 093)
(2 210)
(2 299)
(2 222)
(2 231)
(2 205)
(2 326)
(2 261)
(2 114)
(1 959)
Depreciation & Amortization
0
0
(168)
(43)
0
0
(176)
0
0
(39)
(236)
(214)
(271)
(295)
(237)
(303)
(289)
(258)
(166)
(138)
(126)
(126)
(125)
(125)
(122)
(118)
(115)
(113)
(113)
(120)
(128)
(141)
(153)
(163)
(170)
(237)
(327)
(427)
(493)
(513)
(567)
(581)
(621)
(656)
(632)
(641)
(574)
(563)
(558)
(538)
(606)
(600)
(594)
(608)
(617)
(605)
(591)
(516)
(545)
(480)
(481)
(551)
Other Operating Expenses
(1 889)
(1 107)
311
1 145
295
339
0
1 148
1 044
919
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(153)
(151)
3
0
(122)
(124)
0
0
(12 291)
(12 291)
(12 292)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10 620)
(10 620)
(10 620)
0
0
(31 428)
(31 428)
Operating Income
9 703
N/A
10 123
+4%
9 619
-5%
10 633
+11%
10 194
-4%
8 802
-14%
8 395
-5%
6 856
-18%
7 672
+12%
7 677
+0%
7 007
-9%
7 060
+1%
6 465
-8%
6 222
-4%
6 389
+3%
6 812
+7%
6 696
-2%
6 093
-9%
5 697
-6%
6 006
+5%
5 394
-10%
6 520
+21%
6 189
-5%
5 754
-7%
6 050
+5%
6 239
+3%
8 024
+29%
6 974
-13%
6 816
-2%
5 719
-16%
1 706
-70%
1 216
-29%
(261)
N/A
(956)
-266%
482
N/A
(10 882)
N/A
(8 947)
+18%
(8 351)
+7%
3 776
N/A
3 780
+0%
568
-85%
(1 078)
N/A
94
N/A
(356)
N/A
(1 102)
-209%
(680)
+38%
(849)
-25%
435
N/A
2 699
+521%
2 158
-20%
848
-61%
(1 525)
N/A
(2 955)
-94%
(3 133)
-6%
(4 668)
-49%
(19 268)
-313%
(18 249)
+5%
(20 420)
-12%
(16 501)
+19%
(10 254)
+38%
(41 457)
-304%
(38 678)
+7%
Pre-Tax Income
Interest Income Expense
(4 202)
(3 214)
(2 182)
1 095
1 211
1 292
(863)
(1 073)
(1 267)
(1 319)
(2 214)
(1 291)
(188)
(1 077)
(681)
(756)
(3 339)
(2 755)
(2 358)
(4 426)
(1 736)
374
(623)
1 479
657
(2 733)
187
(2 260)
(1 094)
1 129
(2 866)
(361)
(1 001)
(1 933)
(275)
(338)
(548)
486
(550)
1 613
515
(931)
(2 531)
(3 615)
(3 127)
(512)
1 969
1 314
3 553
5 472
95
116
(3 103)
(7 470)
(4 235)
(4 468)
(3 465)
(5 604)
(816)
(1 954)
(4 560)
(1 593)
Non-Reccuring Items
0
0
260
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(153)
0
0
(278)
(125)
0
0
0
(12 290)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10 620)
0
0
0
(31 465)
(31 428)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
6
0
0
19
24
17
17
(3)
(7)
(10)
(10)
4
2
6
7
(2)
21
20
25
0
2
0
(3)
173
182
189
124
(57)
(62)
(68)
66
81
105
104
35
28
5
6
7
8
5
8
10
5
7
5
(3)
(2)
(3)
(3)
3
1
1 097
1 103
1 103
1 101
Total Other Income
502
827
0
(1 177)
(1 190)
(1 128)
352
260
(689)
(1 207)
334
(511)
496
525
499
507
486
412
396
608
645
701
817
583
564
486
265
168
279
371
433
538
456
415
462
379
365
482
498
514
450
481
495
409
664
415
451
541
383
456
332
447
365
403
593
459
425
706
529
539
547
303
Pre-Tax Income
6 003
N/A
7 736
+29%
7 697
-1%
10 567
+37%
10 215
-3%
8 966
-12%
7 890
-12%
6 043
-23%
5 716
-5%
5 170
-10%
5 151
0%
5 274
+2%
6 790
+29%
5 666
-17%
6 200
+9%
6 552
+6%
3 833
-41%
3 752
-2%
3 737
0%
2 193
-41%
4 310
+97%
7 593
+76%
6 404
-16%
7 835
+22%
7 296
-7%
3 992
-45%
8 325
+109%
4 882
-41%
5 998
+23%
7 114
+19%
(669)
N/A
1 583
N/A
(681)
N/A
(2 530)
-272%
(11 683)
-362%
(10 910)
+7%
(9 065)
+17%
(7 302)
+19%
3 829
N/A
6 012
+57%
1 568
-74%
(1 500)
N/A
(1 938)
-29%
(3 556)
-84%
(3 556)
0%
(769)
+78%
1 577
N/A
2 298
+46%
6 645
+189%
8 092
+22%
1 282
-84%
(958)
N/A
(5 696)
-495%
(10 201)
-79%
(18 932)
-86%
(23 280)
-23%
(21 286)
+9%
(25 316)
-19%
(47 155)
-86%
(41 993)
+11%
(44 367)
-6%
(38 867)
+12%
Net Income
Tax Provision
(1 206)
(1 873)
(1 503)
(2 125)
(1 949)
(1 559)
(1 586)
(1 110)
(1 018)
(696)
(939)
(898)
(1 124)
(1 231)
(840)
(1 121)
(572)
(419)
(182)
132
(423)
(1 175)
(1 325)
(1 540)
(1 422)
(726)
(1 668)
(1 013)
(1 484)
(1 747)
(175)
(713)
(3)
426
2 801
2 562
2 152
1 768
(806)
(1 065)
(158)
445
471
793
221
(173)
(1 308)
(1 676)
(2 361)
(3 340)
(1 497)
(985)
(48)
1 133
882
1 292
1 233
1 895
680
156
263
(1 143)
Income from Continuing Operations
4 797
5 863
6 194
8 443
8 265
7 406
6 304
4 931
4 697
4 473
4 212
4 377
5 667
4 436
5 360
5 432
3 263
3 336
3 555
2 327
3 887
6 417
5 079
6 294
5 874
3 265
6 657
3 869
4 514
5 367
(844)
869
(685)
(2 104)
(8 881)
(8 348)
(6 914)
(5 535)
3 023
4 946
1 410
(1 055)
(1 466)
(2 763)
(3 335)
(943)
268
622
4 284
4 752
(215)
(1 943)
(5 744)
(9 067)
(18 050)
(21 988)
(20 053)
(23 421)
(46 476)
(41 838)
(44 104)
(40 010)
Income to Minority Interest
0
0
0
0
0
0
3
(37)
(35)
(51)
(58)
(49)
(39)
(8)
(1)
37
49
45
21
9
(18)
(17)
25
46
62
49
32
23
20
33
32
24
23
7
86
102
96
109
0
(10)
(6)
(8)
(15)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 797
N/A
5 863
+22%
6 194
+6%
8 443
+36%
8 265
-2%
7 406
-10%
6 307
-15%
4 897
-22%
4 665
-5%
4 425
-5%
4 153
-6%
4 329
+4%
5 629
+30%
4 429
-21%
5 359
+21%
5 468
+2%
3 311
-39%
3 380
+2%
3 576
+6%
2 336
-35%
3 870
+66%
6 401
+65%
5 104
-20%
6 341
+24%
5 936
-6%
3 314
-44%
6 689
+102%
3 891
-42%
4 533
+16%
5 400
+19%
(813)
N/A
894
N/A
(661)
N/A
(2 098)
-217%
(8 795)
-319%
(8 247)
+6%
(6 819)
+17%
(5 426)
+20%
2 326
N/A
4 241
+82%
709
-83%
(1 758)
N/A
(1 345)
+23%
(2 373)
-76%
(2 952)
-24%
(567)
+81%
544
N/A
622
+14%
4 284
+589%
4 752
+11%
(215)
N/A
(1 943)
-804%
(5 744)
-196%
(9 067)
-58%
(18 050)
-99%
(21 988)
-22%
(20 053)
+9%
(23 421)
-17%
(46 476)
-98%
(41 838)
+10%
(44 104)
-5%
(40 010)
+9%
EPS (Diluted)
114.21
N/A
139.59
+22%
147.47
+6%
201.01
+36%
196.79
-2%
176.34
-10%
150.17
-15%
116.59
-22%
111.07
-5%
105.35
-5%
98.89
-6%
103.06
+4%
134.01
+30%
105.45
-21%
127.6
+21%
130.21
+2%
78.84
-39%
80.47
+2%
85.15
+6%
55.6
-35%
92.14
+66%
152.39
+65%
121.53
-20%
150.97
+24%
141.33
-6%
78.91
-44%
159.26
+102%
92.64
-42%
110.56
+19%
131.7
+19%
-19.82
N/A
22.92
N/A
-16.95
N/A
-53.79
-217%
-225.51
-319%
-211.46
+6%
-170.47
+19%
-129.19
+24%
56.73
N/A
100.97
+78%
16.88
-83%
-41.85
N/A
-32.02
+23%
-56.49
-76%
-70.28
-24%
-13.49
+81%
12.94
N/A
14.8
+14%
102
+589%
113.14
+11%
-5.12
N/A
-46.25
-803%
-136.76
-196%
-215.89
-58%
-429.77
-99%
-523.53
-22%
-477.46
+9%
-557.65
-17%
-1 106.56
-98%
-996.13
+10%
-1 050.1
-5%
-952.63
+9%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett