Korea Robot Manufacturing Co.,Ltd. (KOSDAQ:093640)
3,605.00
+35.00 (0.98%)
At close: Jun 5, 2026
Korea Robot Manufacturing 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 2012 |
|---|---|---|---|---|---|---|
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 '12 Dec 31, 2012 |
Operating Revenue | 8,384 | 9,034 | 11,197 | 12,412 | 12,880 | 28,351 |
Other Revenue | - | - | -0 | - | - | - |
| 8,384 | 9,034 | 11,197 | 12,412 | 12,880 | 28,351 | |
Revenue Growth (YoY) | -18.71% | -19.32% | -9.78% | -3.64% | -54.57% | 12.91% |
Cost of Revenue | 4,617 | 4,769 | 5,431 | 21,815 | 6,459 | 20,850 |
Gross Profit | 3,767 | 4,266 | 5,767 | -9,403 | 6,421 | 7,500 |
Selling, General & Admin | 9,213 | 10,394 | 11,866 | 9,255 | 5,013 | 6,428 |
Research & Development | 2,330 | 2,464 | 2,224 | 2,483 | 928.71 | - |
Other Operating Expenses | 685.03 | 681.22 | 677.44 | 195.84 | 73.41 | - |
Operating Expenses | 13,201 | 14,478 | 15,644 | 12,632 | 6,237 | 6,428 |
Operating Income | -9,434 | -10,213 | -9,877 | -22,035 | 184.49 | 1,073 |
Interest Expense | -1,261 | -1,443 | -13,533 | -7,204 | -2,250 | -1,042 |
Interest & Investment Income | 1,834 | 2,103 | 4,830 | 3,816 | 994.25 | 315.88 |
Currency Exchange Gain (Loss) | 47.01 | -132.57 | 732.96 | -12.5 | 122.98 | - |
Other Non Operating Income (Expenses) | -48.46 | -51.64 | -2,234 | -7,910 | -933.79 | 22.73 |
EBT Excluding Unusual Items | -8,863 | -9,737 | -20,081 | -33,345 | -1,882 | 369.09 |
Gain (Loss) on Sale of Investments | 478.61 | 611.68 | -139.66 | 1,413 | -7,054 | - |
Gain (Loss) on Sale of Assets | -55.95 | 2.45 | -3,816 | -29.15 | -0.13 | - |
Asset Writedown | -4,756 | -4,756 | - | - | - | - |
Other Unusual Items | - | - | - | - | -166.4 | - |
Pretax Income | -13,197 | -13,879 | -24,038 | -31,961 | -9,103 | 369.09 |
Income Tax Expense | 96.16 | 181.5 | 1,837 | -2,203 | 416.09 | -158.96 |
Net Income | -13,293 | -14,060 | -25,875 | -29,758 | -9,519 | 528.05 |
Net Income to Common | -13,293 | -14,060 | -25,875 | -29,758 | -9,519 | 528.05 |
Shares Outstanding (Basic) | 33 | 33 | 31 | 27 | 18 | 6 |
Shares Outstanding (Diluted) | 33 | 33 | 31 | 27 | 18 | 6 |
Shares Change (YoY) | 2.39% | 5.51% | 12.53% | 49.78% | 205.65% | 3.14% |
EPS (Basic) | -408.57 | -431.07 | -837.00 | -1083.25 | -519.00 | 90.00 |
EPS (Diluted) | -408.57 | -431.07 | -837.00 | -1083.25 | -519.00 | 88.00 |
Free Cash Flow | -7,921 | -6,080 | -11,654 | -29,025 | -2,333 | 2,840 |
Free Cash Flow Per Share | -243.45 | -186.40 | -376.99 | -1056.58 | -127.20 | 473.28 |
Gross Margin | 44.93% | 47.22% | 51.50% | -75.76% | 49.85% | 26.46% |
Operating Margin | -112.52% | -113.05% | -88.21% | -177.53% | 1.43% | 3.78% |
Profit Margin | -158.55% | -155.63% | -231.08% | -239.75% | -73.91% | 1.86% |
Free Cash Flow Margin | -94.47% | -67.29% | -104.08% | -233.85% | -18.11% | 10.02% |
EBITDA | -7,970 | -8,743 | -8,673 | -21,245 | 427.16 | 2,455 |
EBITDA Margin | -95.06% | -96.77% | -77.46% | -171.17% | 3.32% | 8.66% |
D&A For EBITDA | 1,464 | 1,470 | 1,204 | 790.16 | 242.66 | 1,382 |
EBIT | -9,434 | -10,213 | -9,877 | -22,035 | 184.49 | 1,073 |
EBIT Margin | -112.52% | -113.05% | -88.21% | -177.53% | 1.43% | 3.78% |
Advertising Expenses | - | - | 16.08 | 28.11 | 26.92 | - |