Haisung Aero-Robotics Co., Ltd. (KOSDAQ:059270)
South Korea · Delayed Price · Currency is KRW 14,850
+1,100 (8.00%)
At close: Feb 3, 2026
Haisung Aero-Robotics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 14,465 | 14,938 | 13,683 | 13,914 | 15,228 | 16,734 |
Other Revenue | 0 | - | -0 | - | -0 | - |
| 14,465 | 14,938 | 13,683 | 13,914 | 15,228 | 16,734 | |
Revenue Growth (YoY) | -0.97% | 9.17% | -1.66% | -8.63% | -9.00% | 9.18% |
Cost of Revenue | 12,386 | 12,572 | 11,999 | 11,665 | 12,837 | 13,793 |
Gross Profit | 2,079 | 2,366 | 1,684 | 2,248 | 2,391 | 2,941 |
Selling, General & Admin | 2,078 | 2,143 | 2,082 | 2,293 | 2,204 | 2,369 |
Research & Development | 713.45 | 857.75 | 1,014 | 1,147 | 1,081 | 769.56 |
Amortization of Goodwill & Intangibles | 3.36 | 4.32 | 4.32 | 7.37 | 16.57 | 18.27 |
Other Operating Expenses | 45.49 | 49.92 | 34.14 | 35.98 | 30.78 | 34 |
Operating Expenses | 2,692 | 3,082 | 3,179 | 3,518 | 3,471 | 3,289 |
Operating Income | -613.09 | -715.72 | -1,495 | -1,270 | -1,080 | -347.49 |
Interest Expense | -1.67 | -2.08 | -0.32 | -63.84 | -228.4 | -377.71 |
Interest & Investment Income | 321.96 | 351 | 389.83 | 289.61 | 81.57 | 13.82 |
Currency Exchange Gain (Loss) | 53.16 | 75.92 | -43.32 | -34.49 | 27.41 | -54.48 |
Other Non Operating Income (Expenses) | 25.59 | 11.33 | 89.92 | 32.86 | 64.53 | -98.66 |
EBT Excluding Unusual Items | -214.04 | -279.54 | -1,059 | -1,046 | -1,135 | -864.52 |
Gain (Loss) on Sale of Investments | 371.42 | -248.35 | -0.08 | -11.52 | - | - |
Gain (Loss) on Sale of Assets | - | - | 280.94 | 30.42 | - | 3.33 |
Pretax Income | 157.37 | -527.9 | -778.29 | -1,027 | -1,135 | -861.19 |
Income Tax Expense | - | - | - | - | 10.43 | - |
Earnings From Continuing Operations | 157.37 | -527.9 | -778.29 | -1,027 | -1,145 | -861.19 |
Net Income | 157.37 | -527.9 | -778.29 | -1,027 | -1,145 | -861.19 |
Net Income to Common | 157.37 | -527.9 | -778.29 | -1,027 | -1,145 | -861.19 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 | 4 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 | 4 |
Shares Change (YoY) | 1.50% | 1.26% | 2.47% | 23.29% | 140.79% | 0.16% |
EPS (Basic) | 14.09 | -47.56 | -71.00 | -96.00 | -132.00 | -239.00 |
EPS (Diluted) | 14.09 | -47.56 | -71.00 | -96.00 | -132.00 | -239.00 |
Free Cash Flow | 1,538 | -1,689 | 571.87 | -4,224 | -971.92 | 257.72 |
Free Cash Flow Per Share | 137.72 | -152.16 | 52.17 | -394.86 | -112.02 | 71.52 |
Gross Margin | 14.37% | 15.84% | 12.31% | 16.16% | 15.70% | 17.58% |
Operating Margin | -4.24% | -4.79% | -10.93% | -9.13% | -7.09% | -2.08% |
Profit Margin | 1.09% | -3.53% | -5.69% | -7.38% | -7.52% | -5.15% |
Free Cash Flow Margin | 10.63% | -11.31% | 4.18% | -30.36% | -6.38% | 1.54% |
EBITDA | 489.35 | 425.07 | -333.27 | -232.35 | -109.41 | 637.86 |
EBITDA Margin | 3.38% | 2.84% | -2.44% | -1.67% | -0.72% | 3.81% |
D&A For EBITDA | 1,102 | 1,141 | 1,162 | 1,038 | 970.54 | 985.35 |
EBIT | -613.09 | -715.72 | -1,495 | -1,270 | -1,080 | -347.49 |
EBIT Margin | -4.24% | -4.79% | -10.93% | -9.13% | -7.09% | -2.08% |
Advertising Expenses | - | 13.47 | 13.74 | 14.69 | 14.07 | 15.38 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.