Rainbow Robotics 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	34,123	19,347	15,258	13,615	8,970
Other Revenue	-0	-	-	-	-0
Revenue	34,123	19,347	15,258	13,615	8,970
Revenue Growth (YoY)	76.38%	26.80%	12.06%	51.80%	65.28%
Cost of Revenue	22,213	13,031	7,983	6,498	4,444
Gross Profit	11,910	6,315	7,275	7,117	4,526
Selling, General & Admin	6,184	5,585	49,650	3,654	3,525
Research & Development	4,801	2,411	1,507	1,875	1,811
Amortization of Goodwill & Intangibles	94.93	53.63	52.97	36.71	26.34
Operating Expenses	14,390	9,294	51,865	5,816	5,556
Operating Income	-2,480	-2,979	-44,590	1,301	-1,031
Interest Expense	-13.85	-11.9	-306.7	-1,315	-224.46
Interest & Investment Income	2,095	3,226	3,657	1,119	123.22
Currency Exchange Gain (Loss)	8.12	839.33	38.16	110.77	69.61
Other Non Operating Income (Expenses)	953.1	-39.31	40,061	1,733	-6,834
EBT Excluding Unusual Items	562.07	1,035	-1,140	2,948	-7,897
Gain (Loss) on Sale of Investments	152.43	322.65	16.87	119.41	51.42
Gain (Loss) on Sale of Assets	7.08	2.14	43.27	1.3	0.24
Asset Writedown	-	-	-6.28	-	-
Pretax Income	721.59	1,360	-1,086	3,069	-7,845
Income Tax Expense	-699.92	-775.86	-243.48	-2,706	-
Earnings From Continuing Operations	1,422	2,135	-842.68	5,774	-7,845
Minority Interest in Earnings	-	-	-51.89	1.62	1.57
Net Income	1,422	2,135	-894.56	5,776	-7,843
Net Income to Common	1,422	2,135	-894.56	5,776	-7,843
Net Income Growth	-33.43%	-	-	-	-
Shares Outstanding (Basic)	19	19	19	16	16
Shares Outstanding (Diluted)	19	19	19	17	16
Shares Change (YoY)	0.31%	1.29%	9.79%	10.55%	22.82%
EPS (Basic)	73.00	110.00	-46.68	356.13	-496.76
EPS (Diluted)	73.00	110.00	-47.00	316.19	-497.00
EPS Growth	-33.64%	-	-	-	-
Free Cash Flow	-26,894	-13,573	-3,695	338.9	-3,146
Free Cash Flow Per Share	-1381.13	-699.18	-192.80	19.41	-199.28
Gross Margin	34.90%	32.64%	47.68%	52.27%	50.46%
Operating Margin	-7.27%	-15.40%	-292.24%	9.55%	-11.49%
Profit Margin	4.17%	11.04%	-5.86%	42.42%	-87.44%
Free Cash Flow Margin	-78.81%	-70.16%	-24.22%	2.49%	-35.08%
EBITDA	-1,415	-2,069	-43,786	2,049	-455.76
EBITDA Margin	-4.15%	-10.69%	-286.97%	15.05%	-5.08%
D&A For EBITDA	1,065	910.4	803.7	748.34	574.95
EBIT	-2,480	-2,979	-44,590	1,301	-1,031
EBIT Margin	-7.27%	-15.40%	-292.24%	9.55%	-11.49%
Advertising Expenses	417.58	767.69	305.38	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.