Hyulim ROBOT Co.,Ltd. (KOSDAQ:090710)
South Korea · Delayed Price · Currency is KRW 13,770
+410 (3.07%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 | 210,970 | 133,098 | 82,665 | 55,474 | 27,316 | 20,729 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 210,970 | 133,098 | 82,665 | 55,474 | 27,316 | 20,729 | |
Revenue Growth (YoY) | 120.04% | 61.01% | 49.02% | 103.08% | 31.77% | 17.64% |
Cost of Revenue | 184,318 | 118,337 | 69,565 | 46,698 | 20,298 | 17,832 |
Gross Profit | 26,652 | 14,761 | 13,100 | 8,776 | 7,018 | 2,897 |
Selling, General & Admin | 21,920 | 13,786 | 11,675 | 11,961 | 8,202 | 9,057 |
Research & Development | 2,312 | 2,189 | 1,645 | 1,488 | 788.23 | 978.26 |
Amortization of Goodwill & Intangibles | 907.46 | 673.21 | 664.8 | 493.78 | 87.65 | 100.93 |
Operating Expenses | 30,626 | 19,699 | 15,030 | 8,804 | 10,052 | 11,906 |
Operating Income | -3,974 | -4,938 | -1,931 | -27.55 | -3,034 | -9,008 |
Interest Expense | -3,440 | -1,676 | -1,328 | -771.68 | -1,984 | -2,625 |
Interest & Investment Income | 1,560 | 910.44 | 791.09 | 815.37 | 57.8 | 167.02 |
Earnings From Equity Investments | 2,571 | -6,670 | -4,288 | - | - | 2,739 |
Currency Exchange Gain (Loss) | 2,572 | 5,719 | 122.45 | 359.14 | 191.4 | -155.42 |
Other Non Operating Income (Expenses) | 11,867 | 16,338 | 1,234 | 5,366 | 19.53 | 310.81 |
EBT Excluding Unusual Items | 11,157 | 9,682 | -5,399 | 5,742 | -4,749 | -8,571 |
Gain (Loss) on Sale of Investments | 2,996 | -6,417 | 6,380 | -18,076 | -37,976 | 57,035 |
Gain (Loss) on Sale of Assets | 2.36 | 123.82 | -12.11 | -439.08 | 2.64 | -60.04 |
Asset Writedown | -1,244 | -1,244 | -419.19 | -13.03 | -3,190 | - |
Other Unusual Items | 274.21 | - | - | - | - | 129.56 |
Pretax Income | 13,185 | 2,145 | 549.62 | -12,787 | -45,912 | 48,533 |
Income Tax Expense | -1,189 | -1,427 | -131.95 | -256.85 | -7,482 | 7,549 |
Earnings From Continuing Operations | 14,373 | 3,572 | 681.57 | -12,530 | -38,430 | 40,984 |
Earnings From Discontinued Operations | -12,964 | -12,964 | - | 590.84 | -791.58 | - |
Net Income to Company | 1,409 | -9,392 | 681.57 | -11,939 | -39,221 | 40,984 |
Minority Interest in Earnings | 1,646 | 4,155 | -4,525 | -4,688 | 188.84 | 17.27 |
Net Income | 3,056 | -5,237 | -3,844 | -16,627 | -39,033 | 41,001 |
Net Income to Common | 3,056 | -5,237 | -3,844 | -16,627 | -39,033 | 41,001 |
Shares Outstanding (Basic) | 112 | 87 | 67 | 65 | 46 | 33 |
Shares Outstanding (Diluted) | 112 | 87 | 67 | 65 | 46 | 49 |
Shares Change (YoY) | 63.28% | 31.08% | 1.86% | 41.55% | -4.92% | 54.77% |
EPS (Basic) | 27.29 | -59.94 | -57.67 | -254.11 | -844.40 | 1234.70 |
EPS (Diluted) | -54.99 | -165.40 | -58.00 | -254.11 | -844.62 | 871.10 |
Free Cash Flow | -36,915 | -33,726 | 5,731 | -5,641 | -4,246 | -17,473 |
Free Cash Flow Per Share | -329.72 | -386.04 | 85.98 | -86.21 | -91.86 | -359.39 |
Gross Margin | 12.63% | 11.09% | 15.85% | 15.82% | 25.69% | 13.98% |
Operating Margin | -1.88% | -3.71% | -2.34% | -0.05% | -11.11% | -43.46% |
Profit Margin | 1.45% | -3.94% | -4.65% | -29.97% | -142.89% | 197.79% |
Free Cash Flow Margin | -17.50% | -25.34% | 6.93% | -10.17% | -15.54% | -84.29% |
EBITDA | 2,682 | -27.98 | 1,336 | 2,470 | -1,884 | -8,058 |
EBITDA Margin | 1.27% | -0.02% | 1.62% | 4.45% | -6.90% | -38.87% |
D&A For EBITDA | 6,656 | 4,910 | 3,267 | 2,497 | 1,150 | 950.66 |
EBIT | -3,974 | -4,938 | -1,931 | -27.55 | -3,034 | -9,008 |
EBIT Margin | -1.88% | -3.71% | -2.33% | -0.05% | -11.11% | -43.46% |
Effective Tax Rate | - | - | - | - | - | 15.55% |
Advertising Expenses | - | 164.67 | 193.61 | 212.53 | 41.4 | 197.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.