Hyulim ROBOT Co.,Ltd. (KOSDAQ:090710)
South Korea · Delayed Price · Currency is KRW 11,730
+190 (1.65%)
Jun 12, 2026, 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 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 | 147,693 | 168,305 | 133,098 | 82,665 | 55,474 | 27,316 |
Other Revenue | - | - | -0 | - | -0 | -0 |
| 147,693 | 168,305 | 133,098 | 82,665 | 55,474 | 27,316 | |
Revenue Growth (YoY) | -9.41% | 26.45% | 61.01% | 49.02% | 103.08% | 31.77% |
Cost of Revenue | 140,442 | 154,606 | 118,337 | 69,565 | 46,698 | 20,298 |
Gross Profit | 7,250 | 13,699 | 14,761 | 13,100 | 8,776 | 7,018 |
Selling, General & Admin | 19,698 | 20,802 | 13,786 | 11,675 | 11,961 | 8,202 |
Research & Development | 2,667 | 2,685 | 2,189 | 1,645 | 1,488 | 788.23 |
Amortization of Goodwill & Intangibles | 1,014 | 980.13 | 673.21 | 664.8 | 493.78 | 87.65 |
Operating Expenses | 30,619 | 31,721 | 19,699 | 15,030 | 8,804 | 10,052 |
Operating Income | -23,369 | -18,022 | -4,938 | -1,931 | -27.55 | -3,034 |
Interest Expense | -3,805 | -4,779 | -1,676 | -1,328 | -771.68 | -1,984 |
Interest & Investment Income | 2,247 | 1,813 | 910.44 | 791.09 | 815.37 | 57.8 |
Earnings From Equity Investments | -1,349 | 1,841 | -3,470 | -4,288 | - | - |
Currency Exchange Gain (Loss) | 358.13 | -2,170 | 5,719 | 122.45 | 359.14 | 191.4 |
Other Non Operating Income (Expenses) | -2,540 | -3,514 | 16,338 | 1,234 | 5,366 | 19.53 |
EBT Excluding Unusual Items | -28,458 | -24,832 | 12,883 | -5,399 | 5,742 | -4,749 |
Gain (Loss) on Sale of Investments | -1,391 | -4,826 | -11,195 | 6,380 | -18,076 | -37,976 |
Gain (Loss) on Sale of Assets | 1,673 | 1,675 | 1,702 | -12.11 | -439.08 | 2.64 |
Asset Writedown | -1,719 | -1,719 | -1,244 | -419.19 | -13.03 | -3,190 |
Other Unusual Items | - | 274.21 | - | - | - | - |
Pretax Income | -29,894 | -29,428 | 2,145 | 549.62 | -12,787 | -45,912 |
Income Tax Expense | 362.21 | 651.21 | -1,427 | -131.95 | -256.85 | -7,482 |
Earnings From Continuing Operations | -30,256 | -30,079 | 3,572 | 681.57 | -12,530 | -38,430 |
Earnings From Discontinued Operations | - | - | -12,964 | - | 590.84 | -791.58 |
Net Income to Company | -30,256 | -30,079 | -9,392 | 681.57 | -11,939 | -39,221 |
Minority Interest in Earnings | 13,879 | 13,179 | 4,155 | -4,525 | -4,688 | 188.84 |
Net Income | -16,377 | -16,900 | -5,237 | -3,844 | -16,627 | -39,033 |
Net Income to Common | -16,377 | -16,900 | -5,237 | -3,844 | -16,627 | -39,033 |
Shares Outstanding (Basic) | 113 | 114 | 87 | 67 | 65 | 46 |
Shares Outstanding (Diluted) | 113 | 114 | 87 | 67 | 65 | 46 |
Shares Change (YoY) | 13.76% | 30.84% | 30.95% | 1.86% | 41.55% | -4.92% |
EPS (Basic) | -144.70 | -147.99 | -60.00 | -57.67 | -254.11 | -844.40 |
EPS (Diluted) | -144.70 | -147.99 | -60.00 | -58.00 | -254.11 | -844.62 |
Free Cash Flow | -34,454 | -23,656 | -33,726 | 5,731 | -5,641 | -4,246 |
Free Cash Flow Per Share | -304.43 | -207.15 | -386.41 | 85.98 | -86.21 | -91.86 |
Gross Margin | 4.91% | 8.14% | 11.09% | 15.85% | 15.82% | 25.69% |
Operating Margin | -15.82% | -10.71% | -3.71% | -2.34% | -0.05% | -11.11% |
Profit Margin | -11.09% | -10.04% | -3.94% | -4.65% | -29.97% | -142.89% |
Free Cash Flow Margin | -23.33% | -14.06% | -25.34% | 6.93% | -10.17% | -15.54% |
EBITDA | -16,350 | -10,980 | -27.98 | 1,336 | 2,470 | -1,884 |
EBITDA Margin | -11.07% | -6.52% | -0.02% | 1.62% | 4.45% | -6.90% |
D&A For EBITDA | 7,019 | 7,042 | 4,910 | 3,267 | 2,497 | 1,150 |
EBIT | -23,369 | -18,022 | -4,938 | -1,931 | -27.55 | -3,034 |
EBIT Margin | -15.82% | -10.71% | -3.71% | -2.33% | -0.05% | -11.11% |
Advertising Expenses | - | 298.98 | 164.67 | 193.61 | 212.53 | 41.4 |