Hyulim ROBOT Co.,Ltd. (KOSDAQ:090710)
South Korea · Delayed Price · Currency is KRW 3,415.00
-220.00 (-6.05%)
Sep 16, 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 193,750 | 133,098 | 82,665 | 55,474 | 27,316 | 20,729 | Upgrade |
Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade |
| 193,750 | 133,098 | 82,665 | 55,474 | 27,316 | 20,729 | Upgrade | |
Revenue Growth (YoY) | 114.49% | 61.01% | 49.02% | 103.08% | 31.77% | 17.64% | Upgrade |
Cost of Revenue | 167,895 | 118,337 | 69,565 | 46,698 | 20,298 | 17,832 | Upgrade |
Gross Profit | 25,854 | 14,761 | 13,100 | 8,776 | 7,018 | 2,897 | Upgrade |
Selling, General & Admin | 20,204 | 13,786 | 11,675 | 11,961 | 8,202 | 9,057 | Upgrade |
Research & Development | 2,697 | 2,189 | 1,645 | 1,488 | 788.23 | 978.26 | Upgrade |
Operating Expenses | 27,983 | 19,699 | 15,030 | 8,804 | 10,052 | 11,906 | Upgrade |
Operating Income | -2,129 | -4,938 | -1,931 | -27.55 | -3,034 | -9,008 | Upgrade |
Interest Expense | -3,577 | -1,676 | -1,328 | -771.68 | -1,984 | -2,625 | Upgrade |
Interest & Investment Income | 1,321 | 910.44 | 791.09 | 815.37 | 57.8 | 167.02 | Upgrade |
Earnings From Equity Investments | 51.05 | -6,670 | -4,288 | - | - | 2,739 | Upgrade |
Currency Exchange Gain (Loss) | 490.7 | 5,719 | 122.45 | 359.14 | 191.4 | -155.42 | Upgrade |
Other Non Operating Income (Expenses) | 11,085 | 16,338 | 1,234 | 5,366 | 19.53 | 310.81 | Upgrade |
EBT Excluding Unusual Items | 7,243 | 9,682 | -5,399 | 5,742 | -4,749 | -8,571 | Upgrade |
Gain (Loss) on Sale of Investments | 2,270 | -6,417 | 6,380 | -18,076 | -37,976 | 57,035 | Upgrade |
Gain (Loss) on Sale of Assets | 13.49 | 123.82 | -12.11 | -439.08 | 2.64 | -60.04 | Upgrade |
Asset Writedown | -1,244 | -1,244 | -419.19 | -13.03 | -3,190 | - | Upgrade |
Other Unusual Items | 274.21 | - | - | - | - | 129.56 | Upgrade |
Pretax Income | 8,556 | 2,145 | 549.62 | -12,787 | -45,912 | 48,533 | Upgrade |
Income Tax Expense | -1,332 | -1,427 | -131.95 | -256.85 | -7,482 | 7,549 | Upgrade |
Earnings From Continuing Operations | 9,887 | 3,572 | 681.57 | -12,530 | -38,430 | 40,984 | Upgrade |
Earnings From Discontinued Operations | -12,964 | -12,964 | - | 590.84 | -791.58 | - | Upgrade |
Net Income to Company | -3,076 | -9,392 | 681.57 | -11,939 | -39,221 | 40,984 | Upgrade |
Minority Interest in Earnings | 4,790 | 4,155 | -4,525 | -4,688 | 188.84 | 17.27 | Upgrade |
Net Income | 1,713 | -5,237 | -3,844 | -16,627 | -39,033 | 41,001 | Upgrade |
Net Income to Common | 1,713 | -5,237 | -3,844 | -16,627 | -39,033 | 41,001 | Upgrade |
Shares Outstanding (Basic) | 107 | 87 | 67 | 65 | 46 | 33 | Upgrade |
Shares Outstanding (Diluted) | 107 | 87 | 67 | 65 | 46 | 49 | Upgrade |
Shares Change (YoY) | 54.63% | 31.08% | 1.86% | 41.55% | -4.92% | 54.77% | Upgrade |
EPS (Basic) | 16.01 | -59.94 | -57.67 | -254.11 | -844.40 | 1234.70 | Upgrade |
EPS (Diluted) | -69.43 | -165.40 | -58.00 | -254.11 | -844.62 | 871.10 | Upgrade |
Free Cash Flow | -16,136 | -33,726 | 5,731 | -5,641 | -4,246 | -17,473 | Upgrade |
Free Cash Flow Per Share | -150.80 | -386.04 | 85.98 | -86.21 | -91.86 | -359.39 | Upgrade |
Gross Margin | 13.34% | 11.09% | 15.85% | 15.82% | 25.69% | 13.98% | Upgrade |
Operating Margin | -1.10% | -3.71% | -2.34% | -0.05% | -11.11% | -43.46% | Upgrade |
Profit Margin | 0.88% | -3.94% | -4.65% | -29.97% | -142.89% | 197.79% | Upgrade |
Free Cash Flow Margin | -8.33% | -25.34% | 6.93% | -10.17% | -15.54% | -84.29% | Upgrade |
EBITDA | 4,037 | -27.98 | 1,336 | 2,470 | -1,884 | -8,058 | Upgrade |
EBITDA Margin | 2.08% | -0.02% | 1.62% | 4.45% | -6.90% | -38.87% | Upgrade |
D&A For EBITDA | 6,165 | 4,910 | 3,267 | 2,497 | 1,150 | 950.66 | Upgrade |
EBIT | -2,129 | -4,938 | -1,931 | -27.55 | -3,034 | -9,008 | Upgrade |
EBIT Margin | -1.10% | -3.71% | -2.33% | -0.05% | -11.11% | -43.46% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 15.55% | Upgrade |
Advertising Expenses | - | 164.67 | 193.61 | 212.53 | 41.4 | 197.52 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.