EVERYBOT Inc. (KOSDAQ:270660)
South Korea · Delayed Price · Currency is KRW 14,170
+60 (0.43%)
At close: Jun 2, 2026
EVERYBOT 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 38,328 | 34,357 | 29,751 | 31,697 |
Other Revenue | -0 | -0 | -0 | -0 |
| 38,328 | 34,357 | 29,751 | 31,697 | |
Revenue Growth (YoY) | 41.42% | 15.48% | -6.14% | - |
Cost of Revenue | 24,134 | 21,269 | 16,389 | 16,281 |
Gross Profit | 14,194 | 13,087 | 13,361 | 15,417 |
Selling, General & Admin | 12,772 | 12,349 | 11,363 | 10,677 |
Research & Development | 1,805 | 1,529 | 2,039 | 1,870 |
Amortization of Goodwill & Intangibles | 95.02 | 95.08 | 123.18 | 128.4 |
Other Operating Expenses | 706.78 | 657.55 | 609.66 | 420.39 |
Operating Expenses | 17,213 | 16,418 | 15,597 | 13,888 |
Operating Income | -3,018 | -3,331 | -2,235 | 1,529 |
Interest Expense | -2,447 | -2,604 | -2,114 | -523.94 |
Interest & Investment Income | 231.3 | 324.31 | 758.23 | 759.06 |
Earnings From Equity Investments | -7,406 | -7,565 | -327.87 | - |
Currency Exchange Gain (Loss) | -4.42 | -7.11 | 2.61 | 21.45 |
Other Non Operating Income (Expenses) | -1,893 | -1,044 | 3,334 | 786.9 |
EBT Excluding Unusual Items | -14,537 | -14,227 | -581.97 | 2,572 |
Gain (Loss) on Sale of Investments | 362.67 | 360.1 | 227.4 | 51.59 |
Gain (Loss) on Sale of Assets | - | - | -6.29 | - |
Pretax Income | -14,174 | -13,867 | -360.85 | 2,624 |
Income Tax Expense | -1,120 | -1,120 | -672.98 | -189.29 |
Earnings From Continuing Operations | -13,054 | -12,746 | 312.13 | 2,813 |
Minority Interest in Earnings | 338.36 | 253.97 | 12.03 | - |
Net Income | -12,715 | -12,492 | 324.16 | 2,813 |
Net Income to Common | -12,715 | -12,492 | 324.16 | 2,813 |
Net Income Growth | - | - | -88.48% | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 13 | 12 | 12 |
Shares Change (YoY) | 3.23% | 11.55% | -1.52% | - |
EPS (Basic) | -1025.29 | -1016.99 | 27.00 | 230.74 |
EPS (Diluted) | -1025.29 | -1016.99 | 27.00 | 230.74 |
EPS Growth | - | - | -88.30% | - |
Free Cash Flow | -852.31 | -5,734 | -14,430 | 875.13 |
Free Cash Flow Per Share | -68.72 | -428.13 | -1201.89 | 71.78 |
Gross Margin | 37.03% | 38.09% | 44.91% | 48.64% |
Operating Margin | -7.88% | -9.70% | -7.51% | 4.82% |
Profit Margin | -33.17% | -36.36% | 1.09% | 8.88% |
Free Cash Flow Margin | -2.22% | -16.69% | -48.50% | 2.76% |
EBITDA | -756.12 | -1,068 | -47.51 | 3,066 |
EBITDA Margin | -1.97% | -3.11% | -0.16% | 9.67% |
D&A For EBITDA | 2,262 | 2,264 | 2,188 | 1,537 |
EBIT | -3,018 | -3,331 | -2,235 | 1,529 |
EBIT Margin | -7.88% | -9.70% | -7.51% | 4.82% |
Advertising Expenses | - | 2,475 | 3,016 | 1,692 |