RS Automation Co.,Ltd. (KOSDAQ:140670)
15,680
-100 (-0.63%)
At close: Apr 10, 2026
RS Automation 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 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 67,038 | 76,768 | 81,275 | 102,030 | 113,430 |
Other Revenue | -0 | -0 | - | -0 | - |
| 67,038 | 76,768 | 81,275 | 102,030 | 113,430 | |
Revenue Growth (YoY) | -12.67% | -5.55% | -20.34% | -10.05% | 14.87% |
Cost of Revenue | 57,859 | 68,772 | 71,286 | 88,803 | 100,479 |
Gross Profit | 9,179 | 7,996 | 9,989 | 13,227 | 12,951 |
Selling, General & Admin | 8,141 | 8,162 | 8,876 | 7,876 | 7,644 |
Research & Development | 4,151 | 4,068 | 4,117 | 3,285 | 2,930 |
Amortization of Goodwill & Intangibles | 18.13 | 19.75 | 18.31 | 5.01 | 4.14 |
Operating Expenses | 12,740 | 11,709 | 12,966 | 11,454 | 10,150 |
Operating Income | -3,561 | -3,713 | -2,978 | 1,773 | 2,801 |
Interest Expense | -816.25 | -921.01 | -987.3 | -682.65 | -371.02 |
Interest & Investment Income | 190.9 | 250.93 | 209.63 | 158.92 | 39.19 |
Earnings From Equity Investments | -140.11 | -175.99 | -61.45 | -237.53 | -8.11 |
Currency Exchange Gain (Loss) | -80.32 | 201.84 | 118.15 | -21.56 | 221.93 |
Other Non Operating Income (Expenses) | 66.36 | -870.08 | 212.63 | 15.67 | 26.97 |
EBT Excluding Unusual Items | -4,340 | -5,227 | -3,486 | 1,006 | 2,710 |
Gain (Loss) on Sale of Investments | 206.66 | -34.69 | 46.47 | -114.37 | -27.35 |
Gain (Loss) on Sale of Assets | - | 5.58 | -4.24 | -0 | -0 |
Asset Writedown | - | -556.96 | -1,716 | -380.26 | - |
Pretax Income | -4,134 | -5,813 | -5,159 | 511.17 | 2,682 |
Income Tax Expense | -148.17 | 3,265 | 537.75 | -213.49 | 194.44 |
Net Income | -3,985 | -9,078 | -5,697 | 724.66 | 2,488 |
Net Income to Common | -3,985 | -9,078 | -5,697 | 724.66 | 2,488 |
Net Income Growth | - | - | - | -70.87% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.83% | 0.31% | 0.15% | 2.28% | -0.26% |
EPS (Basic) | -428.00 | -983.00 | -618.82 | 78.83 | 276.80 |
EPS (Diluted) | -428.00 | -983.00 | -643.00 | 78.83 | 276.80 |
EPS Growth | - | - | - | -71.52% | - |
Free Cash Flow | 1,798 | -2,176 | -1,245 | -576.57 | 1,413 |
Free Cash Flow Per Share | 193.04 | -235.65 | -135.28 | -62.72 | 157.21 |
Gross Margin | 13.69% | 10.42% | 12.29% | 12.96% | 11.42% |
Operating Margin | -5.31% | -4.84% | -3.66% | 1.74% | 2.47% |
Profit Margin | -5.95% | -11.82% | -7.01% | 0.71% | 2.19% |
Free Cash Flow Margin | 2.68% | -2.83% | -1.53% | -0.56% | 1.25% |
EBITDA | -2,419 | -2,282 | -1,166 | 3,706 | 4,327 |
EBITDA Margin | -3.61% | -2.97% | -1.44% | 3.63% | 3.82% |
D&A For EBITDA | 1,142 | 1,431 | 1,812 | 1,933 | 1,527 |
EBIT | -3,561 | -3,713 | -2,978 | 1,773 | 2,801 |
EBIT Margin | -5.31% | -4.84% | -3.66% | 1.74% | 2.47% |
Effective Tax Rate | - | - | - | - | 7.25% |
Advertising Expenses | 86.52 | 56.88 | 87.71 | 154.94 | 95.73 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.