Uni-Chem Co., Ltd.
Uni-Chem Co., Ltd. manufactures and sells leather products in South Korea. It offers fabrics for automobile seats and handbags. The company was formerly known as Shinjin Leather Industrial Co., Ltd.
Apparel - Footwear & Accessories
KR, Ansan-Si [HQ]
011330.KS/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94,355.00 | 110,935.00 | 109,787.00 | 99,389.00 | 86,761.00 | 8,677.00 | 13,734.00 | 36,760.00 | 66,051.00 | 83,645.00 | 108,791.00 | 126,248.00 | 123,343.00 | 120,444.00 | 108,288.00 | |
|
EPS
|
-33,690.04 | 3,390.00 | -2,142.96 | -3,150.00 | -10,960.00 | -559.00 | 27.00 | 36.00 | 115.00 | 173.00 | 235.42 | 161.55 | 52.38 | 18.02 | -37.03 | |
| Diluted in mil. | -33,690.04 | 3,390.00 | -2,142.96 | -3,150.00 | -10,960.00 | -559.00 | 27.00 | 36.00 | 113.00 | 173.00 | 227.72 | 133.20 | 52.34 | 18.02 | -37.03 | |
|
Profit
|
8,166.00 | 7,456.00 | -3,398.00 | -1,136.00 | -2,542.00 | -3,541.00 | 2,253.00 | 5,961.00 | 7,929.00 | 20,407.00 | 25,639.00 | 26,283.00 | 25,344.00 | 19,470.00 | 19,668.00 | |
| Gross Margin | 8.66 | 6.72 | -3.10 | -1.14 | -2.93 | -40.81 | 16.41 | 16.22 | 12.00 | 24.40 | 23.57 | 20.82 | 20.55 | 16.17 | 18.16 | |
| Pre Tax | -72,765.00 | 8,776.00 | -16,692.00 | -11,542.00 | -13,221.00 | -12,707.00 | 1,178.00 | 1,377.00 | 5,023.00 | 9,364.00 | 15,407.00 | 11,134.00 | 2,687.00 | -2,473.00 | 899.00 | |
| Profit Margin | -77.12 | 7.91 | -15.20 | -11.61 | -15.24 | -146.44 | 8.58 | 3.75 | 7.61 | 11.19 | 14.16 | 8.82 | 2.18 | -2.05 | 0.83 | |
| ETR | -1.97 | 15.53 | -0.16 | 26.10 | 1.61 | 2.49 | 2.15 | -26.92 | -16.86 | -25.04 | -5.06 | -0.53 | -31.26 | 152.42 | -110.80 | |
| Net | -74,202.00 | 8,776.00 | -16,692.00 | -8,530.00 | -13,009.00 | -12,390.00 | 1,153.00 | 1,748.00 | 5,871.00 | 10,796.00 | 14,975.00 | 10,870.00 | 3,613.00 | 1,296.00 | -3,193.00 | |
| Profit Margin | -78.64 | 7.91 | -15.20 | -8.58 | -14.99 | -142.79 | 8.40 | 4.76 | 8.89 | 12.91 | 13.77 | 8.61 | 2.93 | 1.08 | -2.95 | |
| EBITDA | -48,950.00 | 12,697.00 | -13,575.00 | -6,801.00 | -9,690.00 | -9,221.00 | 2,229.00 | 3,621.00 | 7,880.00 | 14,811.00 | 19,436.00 | 17,736.00 | 15,928.00 | 11,029.00 | 11,441.00 | |
| EBITDA Margin | -51.88 | 11.45 | -12.37 | -6.84 | -11.17 | -106.27 | 16.23 | 9.85 | 11.93 | 17.71 | 17.87 | 14.05 | 12.91 | 9.16 | 10.57 | |
| Operating Income | -4,004.00 | 641.00 | -12,850.00 | -8,780.00 | -11,967.00 | -5,434.00 | 686.00 | 2,307.00 | 3,636.00 | 13,175.00 | 17,925.00 | 15,329.00 | 9,505.00 | 3,268.00 | 3,857.00 | |
| Operating Margin | -4.24 | 0.58 | -11.70 | -8.83 | -13.79 | -62.63 | 5.00 | 6.28 | 5.51 | 15.75 | 16.48 | 12.14 | 7.71 | 2.71 | 3.56 | |
| Interest Income | 416.00 | 191.00 | 109.00 | 134.00 | 75.00 | 10.00 | 3.00 | 67.00 | 3.00 | 6.00 | 85.00 | 163.00 | 12.00 | 263.00 | 2,361.00 | |
| Loss | -98,359.00 | -110,294.00 | -121,808.00 | -108,170.00 | -98,729.00 | -14,112.00 | -13,048.00 | -34,452.00 | -62,414.00 | -70,469.00 | -90,865.00 | -110,919.00 | -113,837.00 | -117,175.00 | -104,431.00 | |
| Cost of Revenue | -86,189.00 | -103,478.00 | -113,186.00 | -100,525.00 | -89,304.00 | -12,219.00 | -11,480.00 | -30,799.00 | -58,121.00 | -63,238.00 | -83,151.00 | -99,965.00 | -97,998.00 | -100,973.00 | -88,619.00 | |
|
Operating Expenses
|
-12,170.00 | -6,815.00 | -8,622.00 | -7,644.00 | -9,425.00 | -1,893.00 | -1,567.00 | -3,653.00 | -4,292.00 | -7,231.00 | -7,713.00 | -10,953.00 | -15,839.00 | -16,202.00 | -15,811.00 | |
| R&D | -327.00 | -287.00 | -300.00 | -398.00 | -433.00 | -137.00 | -164.00 | -277.00 | -317.00 | -367.00 | -454.00 | -585.00 | -574.00 | -520.00 | -705.00 | |
| G&A | -1,761.00 | -525.00 | -1,652.00 | -1,583.00 | -1,394.00 | -236.00 | -142.00 | -198.00 | -440.00 | -298.00 | -335.00 | -246.00 | -387.00 | -595.00 | -262.00 | |
| SG&A | -4,947.00 | -3,174.00 | -3,692.00 | -2,773.00 | -2,801.00 | -987.00 | -630.00 | -1,172.00 | -1,751.00 | -3,897.00 | -4,051.00 | -6,348.00 | -8,060.00 | -8,017.00 | -11,021.00 | |
| S&M | -3,185.00 | -2,649.00 | -2,039.00 | -1,189.00 | -1,406.00 | -750.00 | -488.00 | -973.00 | -1,310.00 | -3,599.00 | -3,715.00 | -6,101.00 | -7,672.00 | -7,422.00 | -10,049.00 | |
| Depreciation and Amortization | -2,478.00 | -1,413.00 | -1,337.00 | -1,976.00 | -1,448.00 | -1,091.00 | -537.00 | -1,071.00 | -1,143.00 | -1,623.00 | -2,242.00 | -3,293.00 | -5,802.00 | -8,113.00 | -7,584.00 | |
| Interest Expenses | -1,544.00 | -1,143.00 | -1,752.00 | -2,272.00 | -2,129.00 | -1,699.00 | -545.00 | -1,152.00 | -1,764.00 | -1,919.00 | -1,686.00 | -3,266.00 | -5,569.00 | -6,300.00 | -5,384.00 | |
| Other Expenses | -68,761.00 | -2,507.00 | -3,841.00 | -2,761.00 | -1,254.00 | -7,272.00 | -513.00 | -930.00 | -1,713.00 | -3,811.00 | -2,518.00 | -4,194.00 | -6,818.00 | -5,741.00 | -2,957.00 | |
|
WA Shares Outstanding
|
2.00 | 2.00 | 7.00 | 2.00 | 1.00 | 22.00 | 42.00 | 48.00 | 51.00 | 62.00 | 63.00 | 67.00 | 68.00 | 71.00 | 86.00 | |
| Diluted | 2.00 | 2.00 | 7.00 | 2.00 | 1.00 | 22.00 | 42.00 | 48.00 | 51.00 | 62.00 | 66.00 | 82.00 | 69.00 | 71.00 | 86.00 |