ANGEL ROBOTICS Co., Ltd. (KOSDAQ:455900)
South Korea · Delayed Price · Currency is KRW 25,100
+3,150 (14.35%)
Jun 12, 2026, 3:30 PM KST
ANGEL ROBOTICS 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,077 | 4,641 | 4,211 | 5,146 | 2,184 | 813.93 |
Other Revenue | - | -0 | - | -0 | -0 | -0 |
| 4,077 | 4,641 | 4,211 | 5,146 | 2,184 | 813.93 | |
Revenue Growth (YoY) | -4.11% | 10.22% | -18.17% | 135.60% | 168.37% | 289.61% |
Cost of Revenue | 1,953 | 2,137 | 2,093 | 2,495 | 1,307 | 610.13 |
Gross Profit | 2,123 | 2,505 | 2,118 | 2,651 | 876.97 | 203.8 |
Selling, General & Admin | 8,234 | 8,521 | 9,038 | 6,960 | 5,064 | 3,338 |
Research & Development | 2,812 | 2,718 | 2,431 | 1,195 | 1,876 | 1,071 |
Amortization of Goodwill & Intangibles | 276.02 | 271.12 | 218.45 | 85.15 | 101.1 | 70.27 |
Other Operating Expenses | 31.84 | 30.13 | 30.91 | 31.45 | 20.58 | 64.35 |
Operating Expenses | 12,587 | 12,781 | 12,960 | 9,148 | 7,978 | 5,032 |
Operating Income | -10,464 | -10,276 | -10,842 | -6,497 | -7,101 | -4,829 |
Interest Expense | -137.32 | -128.65 | -76.68 | -613.55 | -806.6 | -784.53 |
Interest & Investment Income | 774.47 | 847.93 | 1,041 | 318.11 | 127.89 | 60.42 |
Currency Exchange Gain (Loss) | 6.98 | 2.44 | 0.18 | -0.61 | - | - |
Other Non Operating Income (Expenses) | -9.19 | -9.2 | -69.76 | -2,855 | 873.63 | -18,295 |
EBT Excluding Unusual Items | -9,829 | -9,564 | -9,947 | -9,648 | -6,906 | -23,848 |
Gain (Loss) on Sale of Investments | - | - | - | 409.23 | 159.63 | - |
Gain (Loss) on Sale of Assets | 19.26 | -151.1 | -58.52 | -0.14 | -50.83 | -245.87 |
Pretax Income | -9,810 | -9,715 | -10,006 | -9,239 | -6,797 | -24,094 |
Net Income | -9,810 | -9,715 | -10,006 | -9,239 | -6,797 | -24,094 |
Net Income to Common | -9,810 | -9,715 | -10,006 | -9,239 | -6,797 | -24,094 |
Shares Outstanding (Basic) | 15 | 15 | 15 | 10 | 9 | 8 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 10 | 9 | 8 |
Shares Change (YoY) | 1.55% | 3.93% | 39.67% | 18.13% | 17.28% | - |
EPS (Basic) | -645.85 | -641.82 | -687.00 | -886.00 | -770.00 | -3201.00 |
EPS (Diluted) | -645.85 | -641.82 | -687.00 | -886.00 | -770.00 | -3201.00 |
Free Cash Flow | -7,332 | -8,117 | -8,765 | -5,084 | -6,542 | -5,408 |
Free Cash Flow Per Share | -482.67 | -536.23 | -601.78 | -487.53 | -741.10 | -718.47 |
Gross Margin | 52.08% | 53.96% | 50.30% | 51.52% | 40.15% | 25.04% |
Operating Margin | -256.69% | -221.41% | -257.47% | -126.24% | -325.09% | -593.25% |
Profit Margin | -240.65% | -209.32% | -237.62% | -179.53% | -311.19% | -2960.21% |
Free Cash Flow Margin | -179.85% | -174.88% | -208.14% | -98.79% | -299.51% | -664.43% |
EBITDA | -8,702 | -8,445 | -9,012 | -5,217 | -5,984 | -4,162 |
EBITDA Margin | -213.47% | -181.95% | -214.01% | -101.38% | -273.95% | - |
D&A For EBITDA | 1,762 | 1,831 | 1,830 | 1,279 | 1,117 | 666.28 |
EBIT | -10,464 | -10,276 | -10,842 | -6,497 | -7,101 | -4,829 |
EBIT Margin | -256.69% | -221.41% | -257.47% | -126.24% | - | - |
Advertising Expenses | - | 177.71 | 293.28 | 250.07 | 99.42 | 117.53 |