MX Robotics Inc. (KOSDAQ:007820)
South Korea · Delayed Price · Currency is KRW 3,480.00
+30.00 (0.87%)
At close: Jun 9, 2026
MX Robotics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 126,800 | 149,094 | 163,228 | 173,774 | 115,015 | 76,358 |
Other Revenue | - | -0 | -0 | 0 | -0 | -0 |
| 126,800 | 149,094 | 163,228 | 173,774 | 115,015 | 76,358 | |
Revenue Growth (YoY) | -31.78% | -8.66% | -6.07% | 51.09% | 50.63% | -26.60% |
Cost of Revenue | 120,353 | 139,914 | 147,102 | 186,984 | 106,892 | 71,343 |
Gross Profit | 6,447 | 9,179 | 16,127 | -13,210 | 8,123 | 5,015 |
Selling, General & Admin | 10,181 | 9,668 | 6,651 | 4,631 | 4,548 | 5,554 |
Research & Development | 205.84 | 96.95 | 492.99 | 318.42 | 879.44 | 1,329 |
Amortization of Goodwill & Intangibles | 78.76 | 75.8 | 71.6 | 69.02 | 76.53 | 75.26 |
Other Operating Expenses | 907.41 | 893.08 | 268.52 | 190.08 | 288.7 | 200.21 |
Operating Expenses | 17,630 | 17,230 | 9,070 | 5,600 | 6,114 | 7,504 |
Operating Income | -11,183 | -8,051 | 7,056 | -18,810 | 2,009 | -2,489 |
Interest Expense | -1,530 | -1,377 | -509.18 | -324.63 | -507.42 | -381.32 |
Interest & Investment Income | 211.18 | 154.22 | 171.62 | 93.38 | 124.71 | 76.16 |
Currency Exchange Gain (Loss) | 850.39 | -1,170 | 5,224 | 508.11 | 798.17 | 2,102 |
Other Non Operating Income (Expenses) | 569.04 | 632.02 | 93.29 | 100.27 | -5.52 | 162.43 |
EBT Excluding Unusual Items | -11,082 | -9,811 | 12,036 | -18,433 | 2,419 | -529.8 |
Gain (Loss) on Sale of Assets | 14.76 | -6.09 | 95.9 | -1.16 | -10.87 | -9.61 |
Asset Writedown | -807.39 | -293.82 | - | - | - | - |
Pretax Income | -11,875 | -10,111 | 12,132 | -18,434 | 2,408 | -539.41 |
Income Tax Expense | -2,033 | -1,941 | 716.88 | 219.28 | -61.65 | 39.04 |
Earnings From Continuing Operations | -9,841 | -8,171 | 11,415 | -18,653 | 2,470 | -578.45 |
Minority Interest in Earnings | 0 | - | -0 | - | - | - |
Net Income | -9,841 | -8,171 | 11,415 | -18,653 | 2,470 | -578.45 |
Net Income to Common | -9,841 | -8,171 | 11,415 | -18,653 | 2,470 | -578.45 |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 0.43% | 0.78% | -0.15% | -2.20% | -0.06% | - |
EPS (Basic) | -500.62 | -414.62 | 583.79 | -952.54 | 123.35 | -28.87 |
EPS (Diluted) | -501.00 | -415.00 | 583.79 | -953.00 | 123.00 | -29.00 |
Free Cash Flow | -4,071 | -17,598 | -6,233 | 7,221 | 4,774 | -17,196 |
Free Cash Flow Per Share | -207.11 | -893.00 | -318.77 | 368.74 | 238.44 | -858.34 |
Dividend Per Share | - | - | - | - | 70.000 | 50.000 |
Dividend Growth | - | - | - | - | 40.00% | -28.57% |
Gross Margin | 5.08% | 6.16% | 9.88% | -7.60% | 7.06% | 6.57% |
Operating Margin | -8.82% | -5.40% | 4.32% | -10.82% | 1.75% | -3.26% |
Profit Margin | -7.76% | -5.48% | 6.99% | -10.73% | 2.15% | -0.76% |
Free Cash Flow Margin | -3.21% | -11.80% | -3.82% | 4.15% | 4.15% | -22.52% |
EBITDA | -7,084 | -4,149 | 9,816 | -16,533 | 4,647 | 157.37 |
EBITDA Margin | -5.59% | -2.78% | 6.01% | -9.51% | 4.04% | 0.21% |
D&A For EBITDA | 4,099 | 3,902 | 2,759 | 2,277 | 2,638 | 2,647 |
EBIT | -11,183 | -8,051 | 7,056 | -18,810 | 2,009 | -2,489 |
EBIT Margin | -8.82% | -5.40% | 4.32% | -10.82% | 1.75% | -3.26% |
Effective Tax Rate | - | - | 5.91% | - | - | - |
Advertising Expenses | - | - | - | - | - | 61.82 |