COSMO ROBOTICS CO., Ltd. (KOSDAQ:439960)
South Korea · Delayed Price · Currency is KRW 19,330
-660 (-3.30%)
At close: Jun 12, 2026
COSMO ROBOTICS CO. 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 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 8,265 | 8,863 | 7,019 | 6,229 | 5,722 |
Other Revenue | -0 | -0 | -0 | -0 | -0 |
| 8,265 | 8,863 | 7,019 | 6,229 | 5,722 | |
Revenue Growth (YoY) | 32.70% | 26.27% | 12.69% | 8.85% | - |
Cost of Revenue | 4,350 | 4,397 | 3,775 | 2,914 | 2,957 |
Gross Profit | 3,915 | 4,466 | 3,244 | 3,315 | 2,766 |
Selling, General & Admin | 7,644 | 7,323 | 7,007 | 5,393 | 4,897 |
Research & Development | 4,301 | 4,573 | 4,499 | 1,735 | 620.34 |
Amortization of Goodwill & Intangibles | 33.14 | 31.23 | 3.69 | 51.46 | 10.25 |
Other Operating Expenses | 384.04 | 346.31 | 173.59 | 298.34 | 192.23 |
Operating Expenses | 11,808 | 11,644 | 13,006 | 7,994 | 6,230 |
Operating Income | -7,893 | -7,178 | -9,762 | -4,679 | -3,465 |
Interest Expense | -597.26 | -541.02 | -1,516 | -938.5 | -574.97 |
Interest & Investment Income | 165.47 | 193.01 | 281.77 | 246.95 | 131.1 |
Earnings From Equity Investments | - | - | - | -13.32 | - |
Currency Exchange Gain (Loss) | 309.84 | 619.4 | 20.82 | -194.42 | -0.22 |
Other Non Operating Income (Expenses) | -17,236 | -16,401 | -2,994 | -427.34 | 3,248 |
EBT Excluding Unusual Items | -25,251 | -23,308 | -13,969 | -6,006 | -660.86 |
Gain (Loss) on Sale of Assets | -100.54 | 0.36 | 35.51 | 0.01 | -44.94 |
Asset Writedown | -190.52 | -190.52 | - | - | -424.65 |
Other Unusual Items | -62.14 | -62.14 | - | - | - |
Pretax Income | -25,604 | -23,560 | -13,934 | -6,006 | -1,130 |
Income Tax Expense | -1,672 | -1,430 | -1,952 | 3.88 | 2.38 |
Earnings From Continuing Operations | -23,932 | -22,130 | -11,982 | -6,009 | -1,133 |
Minority Interest in Earnings | 8.17 | 34.18 | 324.49 | -291.63 | -457.02 |
Net Income | -23,924 | -22,096 | -11,657 | -6,301 | -1,590 |
Net Income to Common | -23,924 | -22,096 | -11,657 | -6,301 | -1,590 |
Shares Outstanding (Basic) | 26 | 24 | 20 | 13 | 9 |
Shares Outstanding (Diluted) | 26 | 24 | 20 | 13 | 9 |
Shares Change (YoY) | 94.50% | 23.40% | 47.82% | 57.32% | - |
EPS (Basic) | -915.85 | -901.92 | -587.18 | -469.16 | -186.22 |
EPS (Diluted) | -915.85 | -901.92 | -587.18 | -469.16 | -186.22 |
Free Cash Flow | -11,288 | -11,479 | -8,961 | -6,316 | -3,675 |
Free Cash Flow Per Share | -432.10 | -468.56 | -451.35 | -470.30 | -430.46 |
Gross Margin | 47.37% | 50.39% | 46.22% | 53.22% | 48.33% |
Operating Margin | -95.49% | -80.99% | -139.08% | -75.12% | -60.55% |
Profit Margin | -289.46% | -249.31% | -166.07% | -101.16% | -27.78% |
Free Cash Flow Margin | -136.57% | -129.52% | -127.66% | -101.41% | -64.22% |
EBITDA | -7,227 | -6,413 | -9,208 | -4,189 | -2,807 |
EBITDA Margin | -87.44% | -72.36% | -131.18% | -67.25% | -49.05% |
D&A For EBITDA | 665.59 | 765.37 | 554.79 | 490.34 | 658.13 |
EBIT | -7,893 | -7,178 | -9,762 | -4,679 | -3,465 |
EBIT Margin | -95.49% | -80.99% | -139.08% | -75.12% | -60.55% |