Unisem Co Ltd
KOSDAQ:036200
Income Statement
Earnings Waterfall
Unisem Co Ltd
Revenue
|
218.2B
KRW
|
Cost of Revenue
|
-192.8B
KRW
|
Gross Profit
|
25.3B
KRW
|
Operating Expenses
|
-15.3B
KRW
|
Operating Income
|
10B
KRW
|
Other Expenses
|
5.6B
KRW
|
Net Income
|
15.5B
KRW
|
Income Statement
Unisem Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
89 134
N/A
|
104 124
+17%
|
108 159
+4%
|
113 711
+5%
|
109 641
-4%
|
101 680
-7%
|
100 071
-2%
|
100 949
+1%
|
115 417
+14%
|
139 093
+21%
|
166 707
+20%
|
192 427
+15%
|
209 284
+9%
|
224 987
+8%
|
231 594
+3%
|
224 560
-3%
|
214 304
-5%
|
189 783
-11%
|
168 351
-11%
|
162 921
-3%
|
179 032
+10%
|
194 218
+8%
|
213 034
+10%
|
216 942
+2%
|
215 130
-1%
|
235 169
+9%
|
264 918
+13%
|
288 085
+9%
|
296 077
+3%
|
278 446
-6%
|
253 277
-9%
|
258 783
+2%
|
253 229
-2%
|
244 983
-3%
|
240 938
-2%
|
228 461
-5%
|
232 112
+2%
|
235 545
+1%
|
223 685
-5%
|
217 994
-3%
|
218 161
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(64 826)
|
(75 012)
|
(75 280)
|
(77 027)
|
(76 506)
|
(67 742)
|
(65 324)
|
(65 457)
|
(76 180)
|
(94 354)
|
(114 984)
|
(133 004)
|
(141 553)
|
(150 610)
|
(156 771)
|
(149 865)
|
(144 535)
|
(124 364)
|
(107 309)
|
(102 679)
|
(110 767)
|
(120 285)
|
(131 378)
|
(134 491)
|
(135 379)
|
(150 394)
|
(176 197)
|
(192 084)
|
(229 627)
|
(227 144)
|
(212 887)
|
(227 667)
|
(203 623)
|
(199 653)
|
(199 056)
|
(190 491)
|
(195 746)
|
(199 164)
|
(193 608)
|
(192 804)
|
(192 842)
|
|
Gross Profit |
24 308
N/A
|
29 113
+20%
|
32 880
+13%
|
36 685
+12%
|
33 136
-10%
|
33 938
+2%
|
34 747
+2%
|
35 493
+2%
|
39 237
+11%
|
44 740
+14%
|
51 724
+16%
|
59 424
+15%
|
67 731
+14%
|
74 378
+10%
|
74 824
+1%
|
74 695
0%
|
69 769
-7%
|
65 419
-6%
|
61 042
-7%
|
60 242
-1%
|
68 265
+13%
|
73 933
+8%
|
81 656
+10%
|
82 451
+1%
|
79 750
-3%
|
84 775
+6%
|
88 721
+5%
|
96 001
+8%
|
66 449
-31%
|
51 302
-23%
|
40 390
-21%
|
31 115
-23%
|
49 606
+59%
|
45 330
-9%
|
41 883
-8%
|
37 970
-9%
|
36 366
-4%
|
36 381
+0%
|
30 077
-17%
|
25 190
-16%
|
25 318
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 658)
|
(20 976)
|
(22 501)
|
(23 655)
|
(24 564)
|
(24 017)
|
(25 853)
|
(27 120)
|
(30 341)
|
(32 118)
|
(33 416)
|
(35 970)
|
(37 769)
|
(40 600)
|
(40 694)
|
(41 269)
|
(43 671)
|
(46 673)
|
(46 819)
|
(48 909)
|
(44 282)
|
(45 529)
|
(46 699)
|
(46 291)
|
(47 528)
|
(48 516)
|
(47 584)
|
(49 174)
|
(22 760)
|
(14 679)
|
(11 328)
|
(2 866)
|
(20 570)
|
(20 105)
|
(18 489)
|
(16 910)
|
(18 977)
|
(18 766)
|
(18 305)
|
(16 447)
|
(15 344)
|
|
Selling, General & Administrative |
(19 455)
|
(20 761)
|
(22 290)
|
(23 421)
|
(23 997)
|
(23 584)
|
(25 407)
|
(26 546)
|
(29 451)
|
(31 215)
|
(32 258)
|
(34 926)
|
(36 470)
|
(39 488)
|
(39 748)
|
(40 310)
|
(42 487)
|
(44 018)
|
(43 974)
|
(45 913)
|
(42 129)
|
(42 911)
|
(43 976)
|
(43 281)
|
(45 431)
|
(46 421)
|
(45 600)
|
(47 682)
|
(21 984)
|
(12 458)
|
(9 181)
|
(2 321)
|
(20 002)
|
(19 565)
|
(18 106)
|
(16 662)
|
(18 175)
|
(18 087)
|
(17 428)
|
(15 372)
|
(14 559)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(346)
|
0
|
(346)
|
(466)
|
(627)
|
0
|
(877)
|
0
|
(1 006)
|
0
|
(836)
|
(851)
|
(697)
|
0
|
0
|
0
|
(1 266)
|
(1 531)
|
(1 770)
|
(2 039)
|
(1 170)
|
(1 210)
|
(1 201)
|
(1 072)
|
(776)
|
(624)
|
(550)
|
(545)
|
(567)
|
(539)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(203)
|
(212)
|
(208)
|
(231)
|
(222)
|
(88)
|
(100)
|
(108)
|
(263)
|
(275)
|
(281)
|
(287)
|
(293)
|
(291)
|
(294)
|
(292)
|
(488)
|
(496)
|
(766)
|
(932)
|
(887)
|
(1 089)
|
(956)
|
(974)
|
(926)
|
(885)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(803)
|
0
|
(1 001)
|
(1 199)
|
(785)
|
|
Other Operating Expenses |
0
|
(3)
|
(3)
|
(3)
|
0
|
(345)
|
0
|
0
|
0
|
(628)
|
0
|
(757)
|
0
|
(821)
|
184
|
184
|
0
|
(2 159)
|
(2 079)
|
(2 064)
|
0
|
0
|
3
|
3
|
0
|
0
|
(783)
|
(420)
|
0
|
(1 597)
|
(1 597)
|
0
|
0
|
0
|
(383)
|
(248)
|
0
|
(679)
|
124
|
124
|
0
|
|
Operating Income |
4 649
N/A
|
8 136
+75%
|
10 377
+28%
|
13 028
+26%
|
8 571
-34%
|
9 921
+16%
|
8 895
-10%
|
8 374
-6%
|
8 896
+6%
|
12 623
+42%
|
18 309
+45%
|
23 454
+28%
|
29 962
+28%
|
33 776
+13%
|
34 128
+1%
|
33 425
-2%
|
26 098
-22%
|
18 747
-28%
|
14 224
-24%
|
11 335
-20%
|
23 983
+112%
|
28 405
+18%
|
34 958
+23%
|
36 161
+3%
|
32 223
-11%
|
36 261
+13%
|
41 139
+13%
|
46 827
+14%
|
43 689
-7%
|
36 624
-16%
|
29 061
-21%
|
28 249
-3%
|
29 037
+3%
|
25 225
-13%
|
23 394
-7%
|
21 060
-10%
|
17 388
-17%
|
17 614
+1%
|
11 771
-33%
|
8 743
-26%
|
9 974
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(256)
|
(146)
|
1 189
|
1 442
|
25
|
(354)
|
(857)
|
(2 458)
|
410
|
(1 541)
|
(457)
|
747
|
(3 064)
|
(458)
|
542
|
(463)
|
1 134
|
1 849
|
623
|
1 530
|
986
|
(123)
|
(1 033)
|
(1 080)
|
(3 891)
|
(1 829)
|
(1 067)
|
(123)
|
3 738
|
598
|
(1 432)
|
1 499
|
(3 834)
|
160
|
2 846
|
585
|
4 940
|
4 900
|
5 573
|
2 258
|
7 557
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
(1 462)
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(199)
|
(107)
|
0
|
(1 604)
|
(1 505)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(932)
|
(932)
|
(2 531)
|
0
|
(1 607)
|
(1 599)
|
0
|
0
|
(1 659)
|
0
|
0
|
(1 671)
|
(768)
|
0
|
(768)
|
(882)
|
(118)
|
(130)
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
(118)
|
(58)
|
0
|
0
|
26
|
(34)
|
(573)
|
(557)
|
(523)
|
(533)
|
(635)
|
0
|
(650)
|
(640)
|
1
|
2
|
(135)
|
|
Total Other Income |
(107)
|
(245)
|
40
|
(2 649)
|
(449)
|
(442)
|
(649)
|
(638)
|
(507)
|
(2 192)
|
(2 220)
|
(378)
|
(88)
|
(837)
|
(52)
|
(125)
|
(128)
|
(73)
|
(124)
|
615
|
704
|
683
|
1 176
|
1 173
|
1 093
|
1 647
|
1 101
|
693
|
811
|
413
|
389
|
413
|
(552)
|
(346)
|
(202)
|
(1 049)
|
655
|
391
|
469
|
668
|
667
|
|
Pre-Tax Income |
3 350
N/A
|
6 813
+103%
|
9 075
+33%
|
11 821
+30%
|
6 540
-45%
|
7 527
+15%
|
7 389
-2%
|
5 278
-29%
|
7 140
+35%
|
8 890
+25%
|
15 632
+76%
|
22 152
+42%
|
26 226
+18%
|
32 481
+24%
|
33 850
+4%
|
31 955
-6%
|
25 524
-20%
|
20 392
-20%
|
14 723
-28%
|
13 466
-9%
|
25 660
+91%
|
28 964
+13%
|
35 100
+21%
|
36 154
+3%
|
29 108
-19%
|
35 913
+23%
|
41 173
+15%
|
45 794
+11%
|
46 759
+2%
|
37 600
-20%
|
27 446
-27%
|
29 605
+8%
|
24 128
-19%
|
24 506
+2%
|
25 404
+4%
|
20 595
-19%
|
22 332
+8%
|
22 265
0%
|
17 814
-20%
|
11 671
-34%
|
18 064
+55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(150)
|
(697)
|
(1 689)
|
(1 995)
|
(669)
|
(518)
|
(15)
|
(105)
|
(1 419)
|
(1 928)
|
(3 373)
|
(4 268)
|
(3 970)
|
(4 822)
|
(5 012)
|
(4 966)
|
(4 963)
|
(4 245)
|
(3 396)
|
(3 315)
|
(4 398)
|
(5 317)
|
(6 592)
|
(6 911)
|
(8 566)
|
(10 111)
|
(11 377)
|
(11 594)
|
(8 603)
|
(6 369)
|
(3 700)
|
(4 848)
|
(4 539)
|
(4 500)
|
(5 046)
|
(3 755)
|
(4 102)
|
(4 153)
|
(2 833)
|
(1 523)
|
(2 559)
|
|
Income from Continuing Operations |
3 202
|
6 117
|
7 387
|
9 826
|
5 871
|
7 008
|
7 373
|
5 172
|
5 720
|
6 962
|
12 260
|
17 885
|
22 257
|
27 660
|
28 838
|
26 990
|
20 561
|
16 147
|
11 327
|
10 150
|
21 262
|
23 647
|
28 508
|
29 242
|
20 542
|
25 802
|
29 796
|
34 200
|
38 156
|
31 231
|
23 746
|
24 756
|
19 589
|
20 006
|
20 358
|
16 840
|
18 230
|
18 112
|
14 980
|
10 148
|
15 505
|
|
Income to Minority Interest |
352
|
407
|
498
|
567
|
808
|
905
|
1 082
|
1 314
|
1 160
|
1 252
|
1 320
|
1 211
|
1 318
|
1 265
|
1 084
|
1 028
|
1 879
|
1 788
|
1 785
|
1 754
|
760
|
759
|
759
|
230
|
496
|
311
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
|
Net Income (Common) |
2 431
N/A
|
5 089
+109%
|
6 077
+19%
|
7 715
+27%
|
3 255
-58%
|
3 247
0%
|
4 164
+28%
|
3 068
-26%
|
6 428
+110%
|
7 760
+21%
|
13 123
+69%
|
18 636
+42%
|
23 575
+27%
|
28 923
+23%
|
29 921
+3%
|
28 017
-6%
|
22 440
-20%
|
17 935
-20%
|
13 112
-27%
|
11 904
-9%
|
22 022
+85%
|
24 406
+11%
|
29 266
+20%
|
29 472
+1%
|
21 038
-29%
|
26 114
+24%
|
29 934
+15%
|
34 670
+16%
|
38 156
+10%
|
31 231
-18%
|
23 746
-24%
|
24 756
+4%
|
19 589
-21%
|
20 006
+2%
|
20 358
+2%
|
16 840
-17%
|
18 230
+8%
|
18 112
-1%
|
14 980
-17%
|
10 148
-32%
|
15 533
+53%
|
|
EPS (Diluted) |
90.03
N/A
|
188.48
+109%
|
217.03
+15%
|
266.03
+23%
|
116.25
-56%
|
108.23
-7%
|
138.8
+28%
|
102.26
-26%
|
214.26
+110%
|
258.66
+21%
|
437.43
+69%
|
642.62
+47%
|
785.83
+22%
|
997.34
+27%
|
1 031.75
+3%
|
966.1
-6%
|
773.79
-20%
|
618.44
-20%
|
452.13
-27%
|
410.48
-9%
|
759.37
+85%
|
841.58
+11%
|
1 009.17
+20%
|
1 016.27
+1%
|
725.44
-29%
|
900.48
+24%
|
1 017.59
+13%
|
1 178.6
+16%
|
1 297.13
+10%
|
1 061.71
-18%
|
807.24
-24%
|
841.59
+4%
|
665.93
-21%
|
680.1
+2%
|
692.06
+2%
|
572.48
-17%
|
619.73
+8%
|
615.73
-1%
|
509.26
-17%
|
344.99
-32%
|
528.06
+53%
|