Hyulim ROBOT Co.,Ltd. (KOSDAQ:090710)
South Korea
· Delayed Price · Currency is KRW 2,155.00
-15.00 (-0.69%)
Jun 19, 2025, 3:30 PM KST
Hyulim ROBOT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 163,034 | 133,098 | 82,665 | 55,474 | 27,316 | 20,729 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 163,034 | 133,098 | 82,665 | 55,474 | 27,316 | 20,729 | Upgrade
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| Revenue Growth (YoY) | 90.35% | 61.01% | 49.02% | 103.08% | 31.77% | 17.64% | Upgrade
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| Cost of Revenue | 143,062 | 118,337 | 69,565 | 46,698 | 20,298 | 17,832 | Upgrade
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| Gross Profit | 19,973 | 14,761 | 13,100 | 8,776 | 7,018 | 2,897 | Upgrade
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| Selling, General & Admin | 16,998 | 13,786 | 11,675 | 11,961 | 8,202 | 9,057 | Upgrade
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| Research & Development | 2,309 | 2,189 | 1,645 | 1,488 | 788.23 | 978.26 | Upgrade
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| Operating Expenses | 23,320 | 19,699 | 15,030 | 8,804 | 10,052 | 11,906 | Upgrade
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| Operating Income | -3,348 | -4,938 | -1,931 | -27.55 | -3,034 | -9,008 | Upgrade
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| Interest Expense | -3,163 | -1,676 | -1,328 | -771.68 | -1,984 | -2,625 | Upgrade
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| Interest & Investment Income | 1,163 | 910.44 | 791.09 | 815.37 | 57.8 | 167.02 | Upgrade
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| Earnings From Equity Investments | -3,636 | -6,670 | -4,288 | - | - | 2,739 | Upgrade
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| Currency Exchange Gain (Loss) | 5,526 | 5,719 | 122.45 | 359.14 | 191.4 | -155.42 | Upgrade
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| Other Non Operating Income (Expenses) | 14,320 | 16,338 | 1,234 | 5,366 | 19.53 | 310.81 | Upgrade
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| EBT Excluding Unusual Items | 10,862 | 9,682 | -5,399 | 5,742 | -4,749 | -8,571 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,792 | -6,417 | 6,380 | -18,076 | -37,976 | 57,035 | Upgrade
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| Gain (Loss) on Sale of Assets | 116.73 | 123.82 | -12.11 | -439.08 | 2.64 | -60.04 | Upgrade
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| Asset Writedown | -1,244 | -1,244 | -419.19 | -13.03 | -3,190 | - | Upgrade
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| Other Unusual Items | 274.21 | - | - | - | - | 129.56 | Upgrade
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| Pretax Income | 6,217 | 2,145 | 549.62 | -12,787 | -45,912 | 48,533 | Upgrade
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| Income Tax Expense | -1,237 | -1,427 | -131.95 | -256.85 | -7,482 | 7,549 | Upgrade
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| Earnings From Continuing Operations | 7,454 | 3,572 | 681.57 | -12,530 | -38,430 | 40,984 | Upgrade
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| Earnings From Discontinued Operations | -12,964 | -12,964 | - | 590.84 | -791.58 | - | Upgrade
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| Net Income to Company | -5,510 | -9,392 | 681.57 | -11,939 | -39,221 | 40,984 | Upgrade
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| Minority Interest in Earnings | 3,562 | 4,155 | -4,525 | -4,688 | 188.84 | 17.27 | Upgrade
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| Net Income | -1,947 | -5,237 | -3,844 | -16,627 | -39,033 | 41,001 | Upgrade
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| Net Income to Common | -1,947 | -5,237 | -3,844 | -16,627 | -39,033 | 41,001 | Upgrade
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| Shares Outstanding (Basic) | 97 | 87 | 67 | 65 | 46 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 87 | 67 | 65 | 46 | 49 | Upgrade
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| Shares Change (YoY) | 42.68% | 31.08% | 1.86% | 41.55% | -4.92% | 54.77% | Upgrade
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| EPS (Basic) | -20.06 | -59.94 | -57.67 | -254.11 | -844.40 | 1234.70 | Upgrade
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| EPS (Diluted) | -114.27 | -165.40 | -58.00 | -254.11 | -844.62 | 871.10 | Upgrade
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| Free Cash Flow | -30,037 | -33,726 | 5,731 | -5,641 | -4,246 | -17,473 | Upgrade
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| Free Cash Flow Per Share | -309.43 | -386.04 | 85.98 | -86.21 | -91.86 | -359.39 | Upgrade
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| Gross Margin | 12.25% | 11.09% | 15.85% | 15.82% | 25.69% | 13.98% | Upgrade
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| Operating Margin | -2.05% | -3.71% | -2.34% | -0.05% | -11.11% | -43.46% | Upgrade
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| Profit Margin | -1.20% | -3.94% | -4.65% | -29.97% | -142.89% | 197.79% | Upgrade
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| Free Cash Flow Margin | -18.42% | -25.34% | 6.93% | -10.17% | -15.54% | -84.29% | Upgrade
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| EBITDA | 2,196 | -27.98 | 1,336 | 2,470 | -1,884 | -8,058 | Upgrade
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| EBITDA Margin | 1.35% | -0.02% | 1.62% | 4.45% | -6.90% | -38.87% | Upgrade
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| D&A For EBITDA | 5,544 | 4,910 | 3,267 | 2,497 | 1,150 | 950.66 | Upgrade
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| EBIT | -3,348 | -4,938 | -1,931 | -27.55 | -3,034 | -9,008 | Upgrade
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| EBIT Margin | -2.05% | -3.71% | -2.33% | -0.05% | -11.11% | -43.46% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 15.55% | Upgrade
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| Advertising Expenses | - | 164.67 | 193.61 | 212.53 | 41.4 | 197.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.