Korea Robot Manufacturing Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2012
Period Ending	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	9,034	11,197	12,412	12,880	28,351
Other Revenue	-	-0	-	-	-
Revenue	9,034	11,197	12,412	12,880	28,351
Revenue Growth (YoY)	-19.32%	-9.78%	-3.64%	-54.57%	12.91%
Cost of Revenue	4,769	5,431	21,815	6,459	20,850
Gross Profit	4,266	5,767	-9,403	6,421	7,500
Selling, General & Admin	10,394	11,866	9,255	5,013	6,428
Research & Development	2,464	2,224	2,483	928.71	-
Other Operating Expenses	681.22	677.44	195.84	73.41	-
Operating Expenses	14,478	15,644	12,632	6,237	6,428
Operating Income	-10,213	-9,877	-22,035	184.49	1,073
Interest Expense	-1,443	-13,533	-7,204	-2,250	-1,042
Interest & Investment Income	2,103	4,830	3,816	994.25	315.88
Currency Exchange Gain (Loss)	-132.57	732.96	-12.5	122.98	-
Other Non Operating Income (Expenses)	-51.64	-2,234	-7,910	-933.79	22.73
EBT Excluding Unusual Items	-9,737	-20,081	-33,345	-1,882	369.09
Gain (Loss) on Sale of Investments	611.68	-139.66	1,413	-7,054	-
Gain (Loss) on Sale of Assets	2.45	-3,816	-29.15	-0.13	-
Asset Writedown	-4,756	-	-	-	-
Other Unusual Items	-	-	-	-166.4	-
Pretax Income	-13,879	-24,038	-31,961	-9,103	369.09
Income Tax Expense	181.5	1,837	-2,203	416.09	-158.96
Net Income	-14,060	-25,875	-29,758	-9,519	528.05
Net Income to Common	-14,060	-25,875	-29,758	-9,519	528.05
Shares Outstanding (Basic)	33	31	27	18	6
Shares Outstanding (Diluted)	33	31	27	18	6
Shares Change (YoY)	5.53%	12.53%	49.78%	205.65%	3.14%
EPS (Basic)	-431.00	-837.00	-1083.25	-519.00	90.00
EPS (Diluted)	-431.00	-837.00	-1083.25	-519.00	88.00
Free Cash Flow	-6,080	-11,654	-29,025	-2,333	2,840
Free Cash Flow Per Share	-186.37	-376.99	-1056.58	-127.20	473.28
Gross Margin	47.22%	51.50%	-75.76%	49.85%	26.46%
Operating Margin	-113.05%	-88.21%	-177.53%	1.43%	3.78%
Profit Margin	-155.63%	-231.08%	-239.75%	-73.91%	1.86%
Free Cash Flow Margin	-67.29%	-104.08%	-233.85%	-18.11%	10.02%
EBITDA	-8,743	-8,673	-21,245	427.16	2,455
EBITDA Margin	-96.77%	-77.46%	-171.17%	3.32%	8.66%
D&A For EBITDA	1,470	1,204	790.16	242.66	1,382
EBIT	-10,213	-9,877	-22,035	184.49	1,073
EBIT Margin	-113.05%	-88.21%	-177.53%	1.43%	3.78%
Advertising Expenses	-	16.08	28.11	26.92	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.