032620 — UBCare Co Income Statement

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Annual income statement for UBCare Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	110,853	107,819	111,762	133,343	154,041
Cost of Revenue
Gross Profit	55,896	58,908	58,898	67,823	80,916
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	98,498	92,259	101,120	124,759	150,655
Operating Profit	12,354	15,560	10,642	8,585	3,386
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,857	9,229	15,842	6,892	1,941
Provision for Income Taxes
Net Income After Taxes	7,426	6,849	12,753	4,908	193
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	6,797	6,234	13,312	3,586	-1,712
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6,797	6,234	13,312	3,586	-1,712
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	135	91.5	119	70.7	-8.6
Dividends per Share