Yuil Robotics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	38,445	34,989	28,809	24,794
Other Revenue	-0	-0	-0	0
Revenue	38,445	34,989	28,809	24,794
Revenue Growth (YoY)	9.88%	21.45%	16.19%	-
Cost of Revenue	32,657	25,385	20,853	17,158
Gross Profit	5,788	9,604	7,956	7,636
Selling, General & Admin	6,232	5,107	4,020	3,288
Research & Development	1,486	715.21	674.07	905.43
Amortization of Goodwill & Intangibles	255.21	90.63	63.69	62.51
Other Operating Expenses	39.21	30.36	17.23	70.8
Operating Expenses	8,852	6,408	5,250	4,697
Operating Income	-3,064	3,196	2,705	2,940
Interest Expense	-169.99	-365.55	-364.32	-282.44
Interest & Investment Income	51.4	377.66	2.39	254.62
Currency Exchange Gain (Loss)	184.68	202.04	-69.78	29.19
Other Non Operating Income (Expenses)	514.58	406.55	180.82	81.11
EBT Excluding Unusual Items	-2,483	3,817	2,454	3,022
Gain (Loss) on Sale of Investments	-136.97	156.34	32.83	-166.23
Gain (Loss) on Sale of Assets	-2.19	-	-	-
Pretax Income	-2,622	3,973	2,487	2,856
Income Tax Expense	-309.79	117.32	4.93	-65.53
Net Income	-2,312	3,856	2,482	2,921
Net Income to Common	-2,312	3,856	2,482	2,921
Net Income Growth	-	55.32%	-15.03%	-
Shares Outstanding (Basic)	8	6	5	5
Shares Outstanding (Diluted)	8	6	5	5
Shares Change (YoY)	36.22%	10.58%	7.75%	-
EPS (Basic)	-284.78	700.82	496.46	584.00
EPS (Diluted)	-285.00	665.76	480.00	584.00
EPS Growth	-	38.70%	-17.81%	-
Free Cash Flow	-6,457	-5,327	-1,349	-360.67
Free Cash Flow Per Share	-795.19	-893.72	-250.26	-72.10
Gross Margin	15.05%	27.45%	27.62%	30.80%
Operating Margin	-7.97%	9.13%	9.39%	11.86%
Profit Margin	-6.02%	11.02%	8.62%	11.78%
Free Cash Flow Margin	-16.79%	-15.22%	-4.68%	-1.46%
EBITDA	-2,316	3,652	3,041	3,216
EBITDA Margin	-6.02%	10.44%	10.55%	12.97%
D&A For EBITDA	747.26	456.57	335.34	276.37
EBIT	-3,064	3,196	2,705	2,940
EBIT Margin	-7.97%	9.13%	9.39%	11.86%
Effective Tax Rate	-	2.95%	0.20%	-
Advertising Expenses	275.48	109.08	76.54	30.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.