ROBOTIS Co., Ltd. (KOSDAQ: 108490)
South Korea
· Delayed Price · Currency is KRW 19,500
+830 (4.45%)
Dec 20, 2024, 9:00 AM KST
ROBOTIS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 32,037 | 29,128 | 25,856 | 22,358 | 19,231 | 25,231 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | - | Upgrade
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| Revenue | 32,037 | 29,128 | 25,856 | 22,358 | 19,231 | 25,231 | Upgrade
|
| Revenue Growth (YoY) | 18.22% | 12.65% | 15.65% | 16.26% | -23.78% | 3.97% | Upgrade
|
| Cost of Revenue | 14,617 | 13,758 | 12,065 | 10,926 | 9,421 | 12,181 | Upgrade
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| Gross Profit | 17,420 | 15,370 | 13,791 | 11,432 | 9,810 | 13,050 | Upgrade
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| Selling, General & Admin | 8,495 | 8,480 | 6,792 | 5,589 | 5,355 | 6,620 | Upgrade
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| Research & Development | 10,543 | 11,034 | 8,031 | 5,566 | 4,911 | 3,521 | Upgrade
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| Other Operating Expenses | 463.56 | 414.66 | 369.35 | 325.93 | 308.16 | 297.75 | Upgrade
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| Operating Expenses | 20,197 | 20,669 | 15,952 | 12,361 | 11,574 | 11,369 | Upgrade
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| Operating Income | -2,778 | -5,299 | -2,161 | -928.97 | -1,764 | 1,682 | Upgrade
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| Interest Expense | -1,042 | -1,873 | -1,279 | -709.75 | -33.47 | -28.06 | Upgrade
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| Interest & Investment Income | 1,835 | 2,369 | 1,066 | 251.13 | 248.92 | 346.04 | Upgrade
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| Currency Exchange Gain (Loss) | -189.67 | -20.69 | 39.74 | 679.56 | -394.53 | 344.73 | Upgrade
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| Other Non Operating Income (Expenses) | 336.23 | 690.9 | 230.43 | 177.86 | 139.06 | 11.21 | Upgrade
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| EBT Excluding Unusual Items | -1,838 | -4,132 | -2,103 | -530.17 | -1,804 | 2,356 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,809 | 1,478 | 401.98 | 236.83 | 102.1 | 75.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.28 | 18.18 | 65.25 | 2.31 | -1.86 | -80.13 | Upgrade
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| Other Unusual Items | -2,279 | - | - | - | 210 | - | Upgrade
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| Pretax Income | -5,907 | -2,636 | -1,636 | -291.03 | -1,494 | 2,351 | Upgrade
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| Income Tax Expense | -970.79 | -1,336 | -1,412 | -1,020 | -1,356 | -129.97 | Upgrade
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| Earnings From Continuing Operations | -4,936 | -1,300 | -224.15 | 728.85 | -137.89 | 2,481 | Upgrade
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| Minority Interest in Earnings | -101.92 | -51.62 | -35.41 | -2.02 | 2.81 | 9.95 | Upgrade
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| Net Income | -5,038 | -1,351 | -259.57 | 726.83 | -135.09 | 2,491 | Upgrade
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| Net Income to Common | -5,038 | -1,351 | -259.57 | 726.83 | -135.09 | 2,491 | Upgrade
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| Net Income Growth | - | - | - | - | - | 5.01% | Upgrade
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| Shares Outstanding (Basic) | 13 | 12 | 12 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 12 | 12 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 3.69% | 4.30% | 4.30% | 2.84% | -2.86% | 13.95% | Upgrade
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| EPS (Basic) | -401.75 | -109.83 | -22.00 | 64.80 | -12.28 | 221.40 | Upgrade
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| EPS (Diluted) | -401.75 | -109.83 | -22.00 | 64.30 | -12.30 | 220.00 | Upgrade
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| EPS Growth | - | - | - | - | - | -7.95% | Upgrade
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| Free Cash Flow | -1,952 | -6,988 | 8,865 | -35.77 | -2,910 | 3,298 | Upgrade
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| Free Cash Flow Per Share | -155.61 | -567.94 | 751.41 | -3.16 | -264.57 | 291.25 | Upgrade
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| Gross Margin | 54.37% | 52.77% | 53.34% | 51.13% | 51.01% | 51.72% | Upgrade
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| Operating Margin | -8.67% | -18.19% | -8.36% | -4.15% | -9.17% | 6.67% | Upgrade
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| Profit Margin | -15.73% | -4.64% | -1.00% | 3.25% | -0.70% | 9.87% | Upgrade
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| Free Cash Flow Margin | -6.09% | -23.99% | 34.28% | -0.16% | -15.13% | 13.07% | Upgrade
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| EBITDA | -308.88 | -2,758 | 36.82 | 1,131 | 86.31 | 3,541 | Upgrade
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| EBITDA Margin | -0.96% | -9.47% | 0.14% | 5.06% | 0.45% | 14.04% | Upgrade
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| D&A For EBITDA | 2,469 | 2,541 | 2,197 | 2,060 | 1,851 | 1,859 | Upgrade
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| EBIT | -2,778 | -5,299 | -2,161 | -928.97 | -1,764 | 1,682 | Upgrade
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| EBIT Margin | -8.67% | -18.19% | -8.36% | -4.15% | -9.17% | 6.67% | Upgrade
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| Advertising Expenses | - | 752.53 | 444.24 | 54.57 | 66.97 | 149.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.