U
Unid BTPlus Co Ltd
KRX:446070
Unid BTPlus Co Ltd
KRX:446070
Price:
2 980
KRW
0.34%
Market Closed
Market Cap:
₩31.6B
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Income Statement
Earnings Waterfall
Unid BTPlus Co Ltd
Unid BTPlus Co Ltd
Income Statement
Unid BTPlus Co Ltd
Unid BTPlus Co Ltd
Currency: KRW
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
359
|
469
|
633
|
817
|
918
|
979
|
969
|
812
|
|
| Revenue |
168 786
N/A
|
178 427
+6%
|
188 169
+5%
|
191 299
+2%
|
194 894
+2%
|
188 898
-3%
|
178 134
-6%
|
170 248
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(151 384)
|
(159 980)
|
(164 629)
|
(166 234)
|
(168 669)
|
(162 520)
|
(155 383)
|
(149 019)
|
|
| Gross Profit |
17 402
N/A
|
18 447
+6%
|
23 539
+28%
|
25 065
+6%
|
26 225
+5%
|
26 377
+1%
|
22 752
-14%
|
21 229
-7%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(21 474)
|
(24 728)
|
(22 471)
|
(22 396)
|
(23 171)
|
(23 570)
|
(24 002)
|
(23 965)
|
|
| Selling, General & Administrative |
(17 608)
|
(18 359)
|
(18 773)
|
(18 960)
|
(19 737)
|
(20 040)
|
(20 473)
|
(20 459)
|
|
| Research & Development |
(1 543)
|
(1 297)
|
(1 010)
|
(719)
|
(660)
|
(698)
|
(685)
|
(638)
|
|
| Depreciation & Amortization |
(2 323)
|
(2 517)
|
(2 687)
|
(2 716)
|
(2 773)
|
(2 808)
|
(2 837)
|
(2 860)
|
|
| Other Operating Expenses |
0
|
(2 555)
|
0
|
0
|
0
|
(24)
|
(8)
|
(8)
|
|
| Operating Income |
(4 072)
N/A
|
(6 281)
-54%
|
1 069
N/A
|
2 669
+150%
|
3 054
+14%
|
2 807
-8%
|
(1 251)
N/A
|
(2 736)
-119%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
3 700
|
3 685
|
3 833
|
4 653
|
3 029
|
3 419
|
3 769
|
3 023
|
|
| Non-Reccuring Items |
(2 555)
|
0
|
(2 574)
|
(2 574)
|
(16)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3 880
|
4 992
|
5 333
|
2 491
|
1 584
|
471
|
134
|
98
|
|
| Total Other Income |
167
|
155
|
368
|
486
|
507
|
534
|
171
|
143
|
|
| Pre-Tax Income |
1 120
N/A
|
2 551
+128%
|
8 029
+215%
|
7 726
-4%
|
8 158
+6%
|
7 231
-11%
|
2 823
-61%
|
528
-81%
|
|
| Net Income | |||||||||
| Tax Provision |
(258)
|
(569)
|
(1 826)
|
(1 736)
|
(1 761)
|
(1 428)
|
(274)
|
147
|
|
| Income from Continuing Operations |
862
|
1 982
|
6 203
|
5 990
|
6 397
|
5 803
|
2 549
|
675
|
|
| Net Income (Common) |
862
N/A
|
1 982
+130%
|
6 203
+213%
|
5 990
-3%
|
6 397
+7%
|
5 803
-9%
|
2 549
-56%
|
675
-74%
|
|
| EPS (Diluted) |
81.27
N/A
|
186.96
+130%
|
592.39
+217%
|
578.75
-2%
|
611.86
+6%
|
565.34
-8%
|
249.66
-56%
|
68.81
-72%
|
|
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