Haisung Aero-Robotics Co., Ltd. (KOSDAQ:059270)
South Korea · Delayed Price · Currency is KRW 7,470.00
-40.00 (-0.53%)
At close: Jun 22, 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 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 | 15,298 | 15,078 | 14,938 | 13,683 | 13,914 | 15,228 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 15,298 | 15,078 | 14,938 | 13,683 | 13,914 | 15,228 | |
Revenue Growth (YoY) | 4.89% | 0.94% | 9.17% | -1.66% | -8.63% | -9.00% |
Cost of Revenue | 13,100 | 12,974 | 12,575 | 11,999 | 11,665 | 12,821 |
Gross Profit | 2,199 | 2,104 | 2,363 | 1,684 | 2,248 | 2,407 |
Selling, General & Admin | 2,045 | 2,030 | 2,143 | 2,082 | 2,293 | 2,204 |
Research & Development | 676.54 | 657.42 | 857.75 | 1,014 | 1,147 | 1,081 |
Amortization of Goodwill & Intangibles | 1.6 | 2.51 | 4.32 | 4.32 | 7.37 | 16.57 |
Other Operating Expenses | 33.24 | 41.59 | 46.43 | 34.14 | 35.98 | 46.57 |
Operating Expenses | 2,746 | 2,725 | 3,079 | 3,179 | 3,518 | 3,487 |
Operating Income | -547.62 | -621.17 | -715.72 | -1,495 | -1,270 | -1,080 |
Interest Expense | -1.39 | -1.53 | -2.08 | -0.32 | -63.84 | -228.4 |
Interest & Investment Income | 322.97 | 318.19 | 351 | 389.83 | 289.61 | 81.57 |
Currency Exchange Gain (Loss) | 40.77 | -9.67 | 75.92 | -43.32 | -34.49 | 27.41 |
Other Non Operating Income (Expenses) | 28.59 | 26.24 | 11.33 | 89.92 | 32.86 | 64.53 |
EBT Excluding Unusual Items | -156.68 | -287.93 | -279.54 | -1,059 | -1,046 | -1,135 |
Gain (Loss) on Sale of Investments | 223.1 | 435.79 | -248.35 | -0.08 | -11.52 | - |
Gain (Loss) on Sale of Assets | 30 | - | - | 280.94 | 30.42 | - |
Pretax Income | 96.42 | 147.85 | -527.9 | -778.29 | -1,027 | -1,135 |
Income Tax Expense | - | - | - | - | - | 10.43 |
Net Income | 96.42 | 147.85 | -527.9 | -778.29 | -1,027 | -1,145 |
Net Income to Common | 96.42 | 147.85 | -527.9 | -778.29 | -1,027 | -1,145 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 9 |
Shares Change (YoY) | -0.37% | 1.38% | 0.33% | 2.47% | 22.88% | 141.59% |
EPS (Basic) | 8.69 | 13.26 | -48.00 | -71.00 | -96.00 | -131.56 |
EPS (Diluted) | 8.69 | 13.26 | -48.00 | -71.00 | -96.00 | -131.56 |
Free Cash Flow | -285.65 | 1,558 | -1,689 | 571.87 | -4,224 | -971.92 |
Free Cash Flow Per Share | -25.74 | 139.76 | -153.58 | 52.17 | -394.86 | -111.65 |
Gross Margin | 14.37% | 13.95% | 15.82% | 12.31% | 16.16% | 15.81% |
Operating Margin | -3.58% | -4.12% | -4.79% | -10.93% | -9.13% | -7.09% |
Profit Margin | 0.63% | 0.98% | -3.53% | -5.69% | -7.38% | -7.52% |
Free Cash Flow Margin | -1.87% | 10.33% | -11.31% | 4.18% | -30.36% | -6.38% |
EBITDA | 519.08 | 457.6 | 425.07 | -333.27 | -232.35 | -109.41 |
EBITDA Margin | 3.39% | 3.03% | 2.84% | -2.44% | -1.67% | -0.72% |
D&A For EBITDA | 1,067 | 1,079 | 1,141 | 1,162 | 1,038 | 970.54 |
EBIT | -547.62 | -621.17 | -715.72 | -1,495 | -1,270 | -1,080 |
EBIT Margin | -3.58% | -4.12% | -4.79% | -10.93% | -9.13% | -7.09% |
Advertising Expenses | - | 12 | 13.47 | 13.74 | 14.69 | 14.07 |