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Union Corporation (000910.KS)

KSE - KSE Delayed Price. Currency in KRW
4,930.00+5.00 (+0.10%)
At close: 03:30PM KST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
230,279,064
215,922,626
189,192,653
212,431,082
Cost of Revenue
194,806,184
181,697,804
156,068,717
173,354,762
Gross Profit
35,472,881
34,224,822
33,123,936
39,076,319
Operating Expense
31,935,075
29,051,394
25,310,725
28,186,090
Operating Income
3,537,806
5,173,428
7,813,211
10,890,229
Net Non Operating Interest Income Expense
-3,145,424
-2,150,621
-2,469,246
-3,084,869
Pretax Income
-33,356,285
14,458,263
21,890,889
-15,842,132
Tax Provision
-6,649,393
4,359,102
6,546,046
-3,204,810
Net Income Common Stockholders
-30,495,580
8,796,248
14,499,862
-15,801,711
Basic EPS
-
564.00
951.00
-1.10k
Diluted EPS
-
564.00
951.00
-1.10k
Basic Average Shares
-
15,612
15,247
14,366
Diluted Average Shares
-
15,612
15,247
14,366
Total Operating Income as Reported
3,537,807
5,173,428
7,813,211
10,890,229
Rent Expense Supplemental
230,385
252,661
275,273
267,534
Total Expenses
226,741,259
210,749,198
181,379,442
201,540,852
Net Income from Continuing & Discontinued Operation
-30,495,580
8,796,248
14,499,862
-15,801,711
Normalized Income
4,313,761
3,407,614
1,765,980
6,321,118
Interest Income
78,157
142,162
253,373
217,189
Interest Expense
3,223,581
2,292,784
2,722,619
3,302,058
Net Interest Income
-3,145,424
-2,150,621
-2,469,246
-3,084,869
EBIT
-30,132,704
16,751,047
24,613,508
-12,540,074
EBITDA
-20,951,580
-
-
-
Reconciled Cost of Revenue
194,806,184
181,697,804
156,068,717
173,354,762
Reconciled Depreciation
9,181,124
8,259,695
5,118,302
5,040,638
Net Income from Continuing Operation Net Minority Interest
-30,495,580
8,521,117
14,407,513
-15,801,711
Total Unusual Items Excluding Goodwill
-43,476,054
7,320,645
18,034,358
-27,733,152
Total Unusual Items
-43,476,054
7,320,645
18,034,358
-27,733,152
Normalized EBITDA
22,524,474
17,690,096
11,697,452
20,233,716
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-8,666,713
2,207,142
5,392,825
-5,610,323
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