ROBOTIS Co., Ltd. (KOSDAQ:108490)
South Korea · Delayed Price · Currency is KRW 315,500
+4,500 (1.45%)
Oct 6, 2026, 3:30 PM KST
ROBOTIS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 15,372 | 11,841 | 11,601 | 9,240 | 7,877 | 10,223 | 6,772 | 6,836 | 8,092 | 8,338 | 8,771 | 6,581 | 6,464 | 7,312 | 6,743 | 6,823 | 6,019 | 6,271 | 5,949 | 5,754 |
Other Revenue | -0 | 0 | - | 0 | - | - | -0 | - | 0 | -0 | -0 | - | 0 | -0 | - | -0 | - | 0 | -0 | 0 |
| 15,372 | 11,841 | 11,601 | 9,240 | 7,877 | 10,223 | 6,772 | 6,836 | 8,092 | 8,338 | 8,771 | 6,581 | 6,464 | 7,312 | 6,743 | 6,823 | 6,019 | 6,271 | 5,949 | 5,754 | |
Revenue Growth (YoY) | 95.14% | 15.83% | 71.30% | 35.17% | -2.65% | 22.61% | -22.79% | 3.88% | 25.18% | 14.03% | 30.07% | -3.55% | 7.39% | 16.60% | 13.34% | 18.57% | 0.71% | 34.06% | 18.00% | 20.88% |
Cost of Revenue | 6,797 | 5,803 | 4,468 | 3,274 | 3,071 | 3,919 | 3,444 | 2,848 | 3,579 | 4,017 | 4,174 | 2,946 | 2,890 | 3,748 | 3,074 | 3,091 | 2,941 | 2,959 | 2,904 | 2,364 |
Gross Profit | 8,575 | 6,038 | 7,133 | 5,967 | 4,807 | 6,305 | 3,329 | 3,989 | 4,513 | 4,321 | 4,597 | 3,635 | 3,574 | 3,563 | 3,668 | 3,732 | 3,079 | 3,312 | 3,046 | 3,391 |
Selling, General & Admin | 3,375 | 8,102 | 2,283 | 2,842 | 2,353 | 2,314 | 2,357 | 2,224 | 1,942 | 2,256 | 2,073 | 2,009 | 2,173 | 2,225 | 1,726 | 1,870 | 1,599 | 1,597 | 1,524 | 1,496 |
Research & Development | 2,881 | 9,419 | 2,491 | 2,559 | 1,922 | 2,833 | 1,466 | 2,934 | 2,101 | 2,724 | 2,785 | 2,853 | 2,811 | 2,585 | 2,183 | 2,185 | 1,883 | 1,779 | 1,319 | 1,553 |
Amortization of Goodwill & Intangibles | 36.05 | 33.48 | 33.05 | 28.98 | 24.82 | 32.06 | 49.33 | 48.77 | 49.75 | 49.5 | 49.85 | 53.18 | 54.5 | 57.09 | 58.66 | 57.99 | 58.21 | 58.3 | 61.72 | 60.77 |
Other Operating Expenses | 142.34 | 203.87 | 126.87 | 170.23 | 152.79 | 156.82 | 102.51 | 156.42 | 95.53 | 104.66 | 106.95 | 117.24 | 94.13 | 96.33 | 83.26 | 131.19 | 71.24 | 83.66 | 71.61 | 118.92 |
Operating Expenses | 6,594 | 17,882 | 5,078 | 5,743 | 4,566 | 5,479 | 4,062 | 5,391 | 4,426 | 5,245 | 5,135 | 5,150 | 5,268 | 5,116 | 4,183 | 4,376 | 3,742 | 3,651 | 3,128 | 3,384 |
Operating Income | 1,981 | -11,843 | 2,055 | 224.27 | 240.74 | 826.03 | -733.45 | -1,403 | 86.65 | -923.79 | -537.57 | -1,515 | -1,693 | -1,553 | -514.34 | -644.74 | -662.71 | -338.75 | -82.28 | 7.06 |
Interest Expense | -71.43 | -6.48 | -1.76 | 0 | -0.2 | -10.05 | -109.17 | -109.28 | -241.88 | -295.91 | -394.55 | -429.66 | -513.66 | -534.85 | -610.05 | -519.79 | -93.39 | -56.08 | -182.93 | -179.06 |
Interest & Investment Income | 1,283 | 1,368 | 735.75 | 380.89 | 313.6 | 234.75 | 501.25 | 278.58 | 499.07 | 508.25 | 548.96 | 578.74 | 515 | 726.43 | 506.1 | 348.61 | 122.29 | 89.31 | 70.49 | 68.27 |
Currency Exchange Gain (Loss) | -75.05 | 939.51 | 86.24 | 331.61 | -724.13 | 136.5 | 625 | -198.35 | 84.14 | 155.33 | -230.79 | 83.19 | -91.03 | 217.94 | -1,014 | 766.03 | 160.12 | 127.54 | -76.35 | 524.42 |
Other Non Operating Income (Expenses) | -16.52 | 7.49 | 15.39 | 230.96 | 223.25 | 22.49 | -3.43 | 4.73 | 21.32 | 47.8 | 262.37 | 133.81 | 28.54 | 266.19 | -20.59 | 93.81 | 100.6 | 56.61 | -65.8 | 79.02 |
EBT Excluding Unusual Items | 3,101 | -9,535 | 2,891 | 1,168 | 53.26 | 1,210 | 280.2 | -1,427 | 449.29 | -508.31 | -351.59 | -1,149 | -1,755 | -876.81 | -1,653 | 43.92 | -373.09 | -121.37 | -336.87 | 499.71 |
Gain (Loss) on Sale of Investments | -185.42 | -156.25 | 254.15 | -21.71 | 312.36 | 140.16 | 211.82 | 73.44 | 152.1 | -2,040 | 5.26 | 0.13 | 1,177 | 295.97 | 536.35 | 616.47 | -618.8 | -132.05 | 111.77 | 90.85 |
Gain (Loss) on Sale of Assets | -113.87 | -0 | -9.76 | -4.99 | - | 4.78 | -1.19 | - | 0.11 | -0 | 18.18 | - | - | - | 64.96 | 0.29 | - | - | 0.03 | 0.03 |
Other Unusual Items | - | - | - | - | - | - | 44.5 | - | -2,279 | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 2,802 | -9,691 | 3,135 | 1,141 | 365.63 | 1,355 | 535.33 | -1,354 | -1,677 | -2,548 | -328.15 | -1,149 | -577.51 | -580.85 | -1,052 | 660.68 | -991.89 | -253.41 | -225.07 | 590.58 |
Income Tax Expense | 175.59 | 255.8 | 123.43 | 225.71 | 191.92 | 152.13 | -973.18 | 148.94 | -1,272 | 91.01 | 61.19 | -541.46 | -864.2 | 8.64 | -1,504 | 321.8 | -263.84 | 34.14 | -930.16 | -2.96 |
Earnings From Continuing Operations | 2,626 | -9,947 | 3,012 | 915.32 | 173.71 | 1,203 | 1,509 | -1,503 | -405.21 | -2,639 | -389.34 | -607.59 | 286.7 | -589.49 | 452.58 | 338.87 | -728.05 | -287.55 | 705.09 | 593.54 |
Minority Interest in Earnings | -126.68 | -115.08 | -23.31 | -104.35 | -39.76 | -62.17 | 2.72 | -32.35 | -39.04 | -34.74 | 4.21 | -37.25 | -13.7 | -4.88 | -1.59 | -11.24 | -23.24 | 0.66 | -0.16 | -0.05 |
Net Income | 2,500 | -10,062 | 2,988 | 810.98 | 133.95 | 1,140 | 1,511 | -1,535 | -444.25 | -2,674 | -385.12 | -644.84 | 272.99 | -594.37 | 450.98 | 327.63 | -751.29 | -286.89 | 704.92 | 593.48 |
Net Income to Common | 2,500 | -10,062 | 2,988 | 810.98 | 133.95 | 1,140 | 1,511 | -1,535 | -444.25 | -2,674 | -385.12 | -644.84 | 272.99 | -594.37 | 450.98 | 327.63 | -751.29 | -286.89 | 704.92 | 593.48 |
Net Income Growth (YoY) | 1766.13% | - | 97.74% | - | - | - | - | - | - | - | - | - | - | - | -36.02% | -44.80% | - | - | 32.14% | - |
Shares Outstanding (Basic) | 15 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 |
Shares Outstanding (Diluted) | 15 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 |
Shares Change (YoY) | 9.50% | 13.24% | 5.16% | 1.58% | 3.92% | 0.29% | 2.25% | 0.15% | 9.53% | 7.39% | 7.14% | 9.33% | -0.71% | 1.47% | -1.00% | 4.28% | 8.53% | 5.82% | 8.20% | 2.71% |
EPS (Basic) | 170.73 | -689.92 | 220.89 | 62.04 | 10.00 | 90.43 | 117.15 | -119.05 | -34.47 | -208.23 | -30.53 | -50.08 | 23.20 | -49.71 | 38.30 | 27.82 | -63.38 | -24.35 | 61.22 | 52.55 |
EPS (Diluted) | 170.00 | -689.92 | 219.82 | 61.90 | 10.00 | 88.54 | 116.65 | -119.05 | -34.47 | -208.33 | -30.53 | -51.22 | 23.20 | -50.50 | 38.11 | 27.82 | -63.38 | -24.89 | 59.28 | 52.00 |
EPS Growth (YoY) | 1600.00% | - | 88.44% | - | - | - | - | - | - | - | - | - | - | - | -35.72% | -46.50% | - | - | 22.16% | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -12,074 | 1,422 | -662.25 | 1,131 | 3,617 | 794.96 | 1,667 | 1,134 | -1,569 | -138.33 | -1,378 | -1,040 | 8,289 | -12,860 | 13,573 | -2,814 | -890.43 | -1,004 | 46.55 | 998.07 |
Free Cash Flow Per Share | -823.18 | 97.51 | -48.82 | 86.35 | 270.04 | 61.73 | 129.22 | 87.92 | -121.74 | -10.77 | -109.20 | -80.74 | 704.33 | -1075.48 | 1152.55 | -238.93 | -75.12 | -85.17 | 3.91 | 88.38 |
Gross Margin | 55.78% | 51.00% | 61.48% | 64.57% | 61.02% | 61.67% | 49.15% | 58.34% | 55.77% | 51.83% | 52.41% | 55.24% | 55.29% | 48.73% | 54.41% | 54.69% | 51.15% | 52.81% | 51.19% | 58.92% |
Operating Margin | 12.89% | -100.02% | 17.71% | 2.43% | 3.06% | 8.08% | -10.83% | -20.52% | 1.07% | -11.08% | -6.13% | -23.02% | -26.20% | -21.23% | -7.63% | -9.45% | -11.01% | -5.40% | -1.38% | 0.12% |
Profit Margin | 16.26% | -84.97% | 25.76% | 8.78% | 1.70% | 11.15% | 22.31% | -22.45% | -5.49% | -32.07% | -4.39% | -9.80% | 4.22% | -8.13% | 6.69% | 4.80% | -12.48% | -4.58% | 11.85% | 10.31% |
Free Cash Flow Margin | -78.55% | 12.01% | -5.71% | 12.24% | 45.92% | 7.78% | 24.62% | 16.58% | -19.39% | -1.66% | -15.71% | -15.80% | 128.23% | -175.88% | 201.29% | -41.24% | -14.79% | -16.00% | 0.78% | 17.34% |
EBITDA | 2,718 | -11,163 | 2,693 | 842.99 | 862.81 | 1,460 | -87.35 | -778.42 | 718.42 | -317.99 | 69.11 | -881.44 | -1,035 | -910.89 | 50.89 | -86.7 | -120.49 | 193.12 | 447.93 | 551.4 |
EBITDA Margin | 17.68% | -94.27% | 23.21% | 9.12% | 10.95% | 14.28% | -1.29% | -11.39% | 8.88% | -3.81% | 0.79% | -13.39% | -16.01% | -12.46% | 0.76% | -1.27% | -2.00% | 3.08% | 7.53% | 9.58% |
D&A For EBITDA | 737.28 | 680.39 | 638.11 | 618.72 | 622.07 | 633.84 | 646.1 | 624.5 | 631.77 | 605.8 | 606.68 | 633.81 | 658.6 | 641.63 | 565.24 | 558.04 | 542.21 | 531.87 | 530.21 | 544.35 |
EBIT | 1,981 | -11,843 | 2,055 | 224.27 | 240.74 | 826.03 | -733.45 | -1,403 | 86.65 | -923.79 | -537.57 | -1,515 | -1,693 | -1,553 | -514.34 | -644.74 | -662.71 | -338.75 | -82.28 | 7.06 |
EBIT Margin | 12.89% | -100.02% | 17.71% | 2.43% | 3.06% | 8.08% | -10.83% | -20.52% | 1.07% | -11.08% | -6.13% | -23.02% | -26.20% | -21.23% | -7.63% | -9.45% | -11.01% | -5.40% | -1.38% | 0.12% |
Effective Tax Rate | 6.27% | - | 3.94% | 19.78% | 52.49% | 11.23% | - | - | - | - | - | - | - | - | - | 48.71% | - | - | - | - |
Advertising Expenses | 109.41 | - | - | 13.58 | 48.42 | - | - | 50.96 | - | - | - | 147.25 | - | - | - | 169.63 | - | - | - | 16.48 |