Rainbow Robotics Co.,Ltd. (KOSDAQ:277810)
466,000
+16,500 (3.67%)
Oct 6, 2026, 3:30 PM KST
Rainbow Robotics 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 | 12,314 | 9,063 | 13,020 | 10,695 | 6,223 | 4,185 | 9,651 | 3,470 | 3,177 | 3,048 | 4,733 | 3,617 | 3,850 | 3,058 | 3,184 | 3,446 | 3,310 | 3,675 | 4,047 | 2,108 |
Other Revenue | 0 | -0 | -0 | 0 | - | - | - | -0 | - | 0 | - | - | - | - | - | - | - | - | - | 0 |
| 12,314 | 9,063 | 13,020 | 10,695 | 6,223 | 4,185 | 9,651 | 3,470 | 3,177 | 3,048 | 4,733 | 3,617 | 3,850 | 3,058 | 3,184 | 3,446 | 3,310 | 3,675 | 4,047 | 2,108 | |
Revenue Growth (YoY) | 97.87% | 116.56% | 34.91% | 208.22% | 95.87% | 37.28% | 103.89% | -4.06% | -17.47% | -0.32% | 48.66% | 4.96% | 16.30% | -16.79% | -21.32% | 63.45% | 119.05% | 181.93% | 148.99% | 30.49% |
Cost of Revenue | 7,686 | 5,923 | 8,053 | 7,908 | 4,090 | 2,163 | 6,652 | 1,867 | 3,155 | 1,357 | 3,044 | 1,710 | 2,106 | 1,124 | 1,588 | 1,716 | 1,543 | 1,651 | 2,126 | 951.24 |
Gross Profit | 4,628 | 3,139 | 4,967 | 2,787 | 2,133 | 2,022 | 2,999 | 1,602 | 22.24 | 1,692 | 1,689 | 1,907 | 1,744 | 1,935 | 1,596 | 1,729 | 1,768 | 2,024 | 1,921 | 1,157 |
Selling, General & Admin | 4,044 | 2,561 | 1,432 | 3,507 | 1,547 | 1,510 | 1,366 | 2,623 | 1,184 | 411.71 | 22,553 | 1,389 | 1,196 | 24,513 | 759.05 | 1,357 | 1,179 | 359.74 | 889 | 1,293 |
Research & Development | 2,039 | 1,793 | 1,266 | - | 1,631 | 774.67 | 931.6 | - | 638.47 | 840.51 | 482.59 | - | 358.86 | 665.88 | 644.29 | - | 334.55 | 896.29 | 300.61 | - |
Amortization of Goodwill & Intangibles | 44.38 | 34.08 | 33.87 | - | 17.11 | 17.75 | 14.38 | - | 10.68 | 28.57 | 20.06 | - | 11.17 | 21.74 | 10.31 | - | 9.53 | 16.87 | 8.1 | - |
Operating Expenses | 6,656 | 4,706 | 3,267 | 3,507 | 4,191 | 3,425 | 1,958 | 2,623 | 2,572 | 2,141 | 23,534 | 1,389 | 1,580 | 25,362 | 1,476 | 1,357 | 1,579 | 1,405 | 1,248 | 1,293 |
Operating Income | -2,028 | -1,567 | 1,700 | -719.77 | -2,057 | -1,403 | 1,041 | -1,021 | -2,549 | -449.69 | -21,845 | 518.32 | 164.23 | -23,427 | 120.65 | 372.09 | 188.58 | 619.56 | 672.74 | -136.68 |
Interest Expense | -5.58 | -1.85 | -2.63 | - | -3.75 | -4.4 | -2.91 | - | -3.25 | -5.75 | -15.1 | - | -98.77 | -192.83 | -46.67 | - | -440.17 | -828.2 | -217.89 | - |
Interest & Investment Income | 386.28 | 416.22 | 482.47 | - | 510.65 | 556.96 | 1,005 | - | 749.28 | 1,471 | 993.98 | - | 999.27 | 1,664 | 444.45 | - | 345.37 | 328.71 | 89.72 | - |
Currency Exchange Gain (Loss) | 121.11 | 256.81 | 118.94 | - | -282.91 | 38.33 | 778.76 | - | -272.55 | 333.12 | -191.3 | - | 100.94 | 128.52 | -496.42 | - | 398.07 | 209.12 | -5.98 | - |
Other Non Operating Income (Expenses) | 90.48 | 21.57 | 437.41 | 688.51 | 475.68 | 27.07 | 6.74 | 542.03 | 440.93 | -1,029 | -457.72 | 12,487 | -4,792 | 32,823 | 1,663 | 334.03 | -322.67 | 57.96 | 26.84 | 134.17 |
EBT Excluding Unusual Items | -1,435 | -874.33 | 2,736 | -31.26 | -1,358 | -785.18 | 2,829 | -478.8 | -1,635 | 319.88 | -21,515 | 13,006 | -3,626 | 10,996 | 1,685 | 706.12 | 169.18 | 387.15 | 565.44 | -2.51 |
Gain (Loss) on Sale of Investments | - | - | - | - | 23.63 | 128.81 | -30.43 | - | 64.29 | 288.79 | -67.44 | - | 69.03 | 15.28 | 2.34 | - | 4.88 | 112.19 | 7.22 | - |
Gain (Loss) on Sale of Assets | -132.67 | - | - | - | 1.94 | 5.15 | -0 | - | - | 2.14 | -0.02 | - | -0.02 | 43.3 | - | - | 0 | 1.3 | 0.24 | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | 5.93 | - | 5.96 | -18.18 | - | - | - | - | - | - |
Pretax Income | -1,568 | -874.33 | 2,736 | -31.26 | -1,332 | -651.22 | 2,798 | -478.8 | -1,571 | 610.81 | -21,577 | 13,006 | -3,551 | 11,036 | 1,688 | 706.12 | 174.06 | 500.65 | 572.9 | -2.51 |
Income Tax Expense | -1,497 | 28.32 | 29.36 | - | -804.06 | 74.78 | -431.27 | - | -344.59 | - | -2,211 | - | 1,967 | - | -2,706 | - | - | - | - | - |
Earnings From Continuing Operations | -70.91 | -902.65 | 2,707 | -31.26 | -528.05 | -726 | 3,229 | -478.8 | -1,226 | 610.81 | -19,366 | 13,006 | -5,519 | 11,036 | 4,393 | 706.12 | 174.06 | 500.65 | 572.9 | -2.51 |
Minority Interest in Earnings | - | - | - | - | - | - | - | - | - | - | - | - | -56.98 | 5.1 | 0.44 | 0.34 | 0.42 | 0.42 | 0.42 | 0.47 |
Net Income | -70.91 | -902.65 | 2,707 | -31.26 | -528.05 | -726 | 3,229 | -478.8 | -1,226 | 610.81 | -19,366 | 13,006 | -5,576 | 11,041 | 4,394 | 706.46 | 174.48 | 501.06 | 573.31 | -2.04 |
Net Income to Common | -70.91 | -902.65 | 2,707 | -31.26 | -528.05 | -726 | 3,229 | -478.8 | -1,226 | 610.81 | -19,366 | 13,006 | -5,576 | 11,041 | 4,394 | 706.46 | 174.48 | 501.06 | 573.31 | -2.04 |
Net Income Growth (YoY) | - | - | -16.18% | - | - | - | - | - | - | -94.47% | - | 1740.97% | - | 2103.60% | 666.38% | - | - | - | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 19 | 19 | 19 | 19 | 19 | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 19 | 19 | 19 | 19 | 19 | 20 | 17 | 17 | 17 | 16 | 16 |
Shares Change (YoY) | - | - | - | 1.29% | -1.26% | - | 0.12% | -1.28% | 2.05% | 0.49% | -4.17% | 17.33% | 16.45% | 16.76% | 25.28% | 2.47% | 3.36% | 11.08% | 25.55% | 25.52% |
EPS (Basic) | -3.66 | -46.53 | 139.53 | -1.61 | -27.22 | -37.42 | 166.47 | -25.00 | -62.40 | 31.49 | -999.48 | 675.58 | -289.60 | 588.00 | 266.82 | 43.78 | 10.81 | 31.05 | 35.52 | -0.13 |
EPS (Diluted) | -4.00 | -46.53 | 139.00 | -1.61 | -27.22 | -38.00 | 166.00 | -25.00 | -62.40 | 31.00 | -999.48 | 216.98 | -294.65 | 382.74 | 204.28 | 43.00 | 10.81 | 30.00 | 35.25 | -0.13 |
EPS Growth (YoY) | - | - | -16.27% | - | - | - | - | - | - | -91.90% | - | 404.60% | - | 1175.79% | 479.52% | - | - | - | - | - |
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 | -5,697 | -7,644 | -12,481 | -3,610 | -6,189 | -4,614 | -3,854 | -3,389 | -3,149 | -3,180 | -1,504 | 906.15 | -1,914 | -1,183 | 2,060 | -461.94 | -1,275 | 16.15 | 336.13 | -1,217 |
Free Cash Flow Per Share | -293.64 | -394.04 | -643.34 | -186.10 | -319.03 | -237.84 | -198.65 | -176.97 | -160.29 | -163.94 | -77.64 | 46.71 | -99.39 | -61.29 | 101.89 | -27.94 | -77.14 | 0.98 | 20.83 | -75.41 |
Gross Margin | 37.58% | 34.64% | 38.15% | 26.06% | 34.28% | 48.32% | 31.07% | 46.18% | 0.70% | 55.50% | 35.68% | 52.73% | 45.31% | 63.26% | 50.14% | 50.19% | 53.40% | 55.07% | 47.48% | 54.87% |
Operating Margin | -16.47% | -17.29% | 13.06% | -6.73% | -33.06% | -33.53% | 10.79% | -29.42% | -80.23% | -14.75% | -461.51% | 14.33% | 4.27% | -766.06% | 3.79% | 10.80% | 5.70% | 16.86% | 16.63% | -6.48% |
Profit Margin | -0.58% | -9.96% | 20.79% | -0.29% | -8.48% | -17.35% | 33.46% | -13.80% | -38.59% | 20.04% | -409.13% | 359.61% | -144.83% | 361.05% | 137.99% | 20.50% | 5.27% | 13.63% | 14.17% | -0.10% |
Free Cash Flow Margin | -46.26% | -84.35% | -95.86% | -33.76% | -99.45% | -110.26% | -39.93% | -97.68% | -99.12% | -104.33% | -31.78% | 25.05% | -49.70% | -38.69% | 64.70% | -13.41% | -38.53% | 0.44% | 8.31% | -57.72% |
EBITDA | -1,456 | -1,248 | 1,953 | -442.98 | -1,788 | -1,137 | 1,297 | -792.33 | -2,331 | -242.51 | -21,635 | 714.17 | 364.71 | -23,230 | 336.33 | 563.72 | 370.32 | 778.85 | 824.95 | 13.32 |
EBITDA Margin | -11.82% | -13.77% | 15.00% | -4.14% | -28.73% | -27.17% | 13.44% | -22.83% | -73.37% | -7.95% | - | 19.75% | 9.47% | - | 10.56% | 16.36% | 11.19% | 21.19% | 20.39% | 0.63% |
D&A For EBITDA | 571.75 | 318.85 | 252.67 | 276.79 | 269.13 | 266.2 | 256.61 | 228.5 | 218.1 | 207.19 | 210.04 | 195.85 | 200.47 | 197.33 | 215.68 | 191.64 | 181.73 | 159.29 | 152.21 | 150 |
EBIT | -2,028 | -1,567 | 1,700 | -719.77 | -2,057 | -1,403 | 1,041 | -1,021 | -2,549 | -449.69 | -21,845 | 518.32 | 164.23 | -23,427 | 120.65 | 372.09 | 188.58 | 619.56 | 672.74 | -136.68 |
EBIT Margin | -16.47% | -17.29% | 13.06% | -6.73% | -33.06% | -33.53% | 10.79% | -29.42% | -80.23% | -14.75% | - | 14.33% | 4.27% | - | 3.79% | 10.80% | 5.70% | 16.86% | 16.63% | -6.48% |
Effective Tax Rate | - | - | 1.07% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Advertising Expenses | 347.34 | - | - | - | 147.89 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |