Income Statement

Revenue

-84%

-85%

10Y

Currency: KRW

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	592	609	611	625	649	652	675	711	748	768	798	824	680	594	451	305	303	306	342	381	678	743	662	737	309	323	396	309	409	392	360	369	397	395	421	439	210	163	199	128	193	235	152	160	234	263	284	295	294	281	269	254	231	0	0	0
Revenue	24 650 N/A	24 985 +1%	23 742 -5%	23 335 -2%	23 894 +2%	24 612 +3%	25 453 +3%	25 586 +1%	26 004 +2%	27 606 +6%	30 618 +11%	33 611 +10%	36 841 +10%	37 785 +3%	36 313 -4%	36 711 +1%	42 281 +15%	47 159 +12%	51 657 +10%	55 169 +7%	60 281 +9%	59 660 -1%	59 597 0%	63 978 +7%	64 955 +2%	68 056 +5%	80 466 +18%	79 031 -2%	81 748 +3%	78 783 -4%	65 407 -17%	75 237 +15%	70 400 -6%	69 897 -1%	74 713 +7%	63 793 -15%	57 694 -10%	50 876 -12%	50 429 -1%	41 760 -17%	27 646 -34%	63 232 +129%	56 551 -11%	58 863 +4%	49 629 -16%	44 088 -11%	39 315 -11%	35 786 -9%	19 271 -46%	34 037 +77%	36 723 +8%	37 228 +1%	26 038 -30%	17 479 -33%	12 385 -29%	9 631 -22%
Gross Profit
Cost of Revenue	(17 185)	(17 984)	(17 707)	(18 028)	(19 323)	(19 998)	(20 325)	(20 413)	(20 407)	(21 926)	(24 648)	(27 394)	(28 889)	(29 277)	(28 061)	(27 995)	(32 816)	(36 246)	(40 691)	(43 390)	(47 148)	(45 968)	(44 531)	(48 417)	(49 297)	(52 442)	(64 115)	(62 843)	(65 496)	(63 537)	(52 754)	(62 890)	(60 505)	(60 388)	(63 516)	(51 849)	(41 918)	(36 358)	(35 047)	(28 455)	(20 682)	(44 322)	(36 738)	(38 186)	(30 441)	(29 195)	(27 842)	(24 603)	(14 784)	(24 999)	(27 046)	(28 343)	(21 514)	(14 440)	(12 108)	(10 316)
Gross Profit	7 465 N/A	7 002 -6%	6 036 -14%	5 309 -12%	4 571 -14%	4 615 +1%	5 130 +11%	5 173 +1%	5 598 +8%	5 679 +1%	5 968 +5%	6 216 +4%	7 953 +28%	8 508 +7%	8 252 -3%	8 715 +6%	9 464 +9%	10 912 +15%	10 964 +0%	11 778 +7%	13 134 +12%	13 691 +4%	15 066 +10%	15 561 +3%	15 658 +1%	15 614 0%	16 351 +5%	16 188 -1%	16 252 +0%	15 246 -6%	12 653 -17%	12 347 -2%	9 895 -20%	9 509 -4%	11 197 +18%	11 944 +7%	15 776 +32%	14 519 -8%	15 383 +6%	13 305 -14%	6 965 -48%	18 911 +172%	19 813 +5%	20 677 +4%	19 188 -7%	14 893 -22%	11 473 -23%	11 184 -3%	4 487 -60%	9 038 +101%	9 677 +7%	8 884 -8%	4 524 -49%	3 039 -33%	277 -91%	(685) N/A
Operating Income
Operating Expenses	(6 986)	(6 976)	(6 797)	(7 093)	(7 405)	(7 592)	(7 994)	(7 632)	(8 131)	(8 415)	(8 055)	(7 923)	(7 555)	(7 638)	(7 818)	(8 224)	(9 090)	(12 892)	(11 201)	(15 005)	(13 615)	(14 166)	(14 727)	(14 899)	(16 960)	(20 715)	(18 195)	(19 295)	(17 781)	(18 680)	(19 480)	(20 484)	(25 054)	(31 621)	(32 975)	(32 260)	(24 589)	(22 062)	(21 009)	(19 092)	(13 377)	(26 022)	(24 672)	(24 677)	(15 616)	(14 957)	(14 251)	(14 873)	(9 828)	(13 125)	(13 097)	(12 367)	(8 748)	(8 819)	(7 854)	(6 947)
Selling, General & Administrative	(5 772)	(6 950)	(6 796)	(6 444)	(6 574)	(6 977)	(7 231)	(7 237)	(6 287)	(6 275)	(5 562)	(5 229)	(5 921)	(5 961)	(6 420)	(6 801)	(7 517)	(8 664)	(9 097)	(10 126)	(10 892)	(11 206)	(11 861)	(12 450)	(13 815)	(14 217)	(14 726)	(14 856)	(14 373)	(14 742)	(15 024)	(16 029)	(19 089)	(20 085)	(21 234)	(20 283)	(17 822)	(14 511)	(13 592)	(11 961)	(7 058)	(14 845)	(13 052)	(13 061)	(7 893)	(7 846)	(7 196)	(7 142)	(4 769)	(5 565)	(5 585)	(5 324)	(4 812)	(5 411)	(5 548)	(5 067)
Research & Development	(696)	0	0	(162)	(337)	0	(251)	(188)	(1 256)	(1 254)	(1 608)	(1 777)	(1 121)	(1 267)	(950)	(945)	(1 042)	(1 092)	(1 349)	(1 527)	(2 065)	(2 248)	(2 293)	(1 842)	(2 141)	(2 384)	(2 170)	(3 063)	(2 411)	(2 255)	(2 871)	(3 012)	(4 528)	(4 834)	(5 171)	(5 518)	(5 093)	(5 569)	(5 538)	(5 466)	(5 727)	(9 996)	(10 515)	(10 450)	(7 005)	(6 385)	(6 355)	(7 042)	(4 678)	(6 945)	(7 060)	(6 585)	(3 493)	(4 112)	(2 883)	(2 547)
Depreciation & Amortization	(518)	0	0	(424)	(493)	0	(482)	(176)	(589)	(677)	(677)	(709)	(514)	(341)	(379)	(409)	(531)	(660)	(755)	(714)	(658)	(504)	(528)	(561)	(1 004)	(1 160)	(1 300)	(1 378)	(998)	(1 006)	(1 130)	(1 336)	(1 437)	(1 552)	(1 420)	(1 280)	(1 674)	(1 477)	(1 404)	(1 191)	(593)	(1 134)	(1 054)	(1 115)	(718)	(714)	(688)	(676)	(381)	(615)	(452)	(458)	(443)	(303)	(429)	(345)
Other Operating Expenses	0	(26)	0	(63)	0	(615)	(30)	(31)	0	(209)	(208)	(208)	0	(69)	(69)	(69)	0	(2 476)	0	(2 638)	0	(208)	(45)	(46)	0	(2 954)	0	0	0	(677)	(455)	(107)	0	(5 150)	(5 150)	(5 179)	0	(505)	(476)	(474)	0	(48)	(50)	(50)	0	(12)	(12)	(12)	0	0	0	0	0	1 008	1 008	1 012
Operating Income	479 N/A	27 -94%	(759) N/A	(1 783) -135%	(2 834) -59%	(2 977) -5%	(2 866) +4%	(2 459) +14%	(2 534) -3%	(2 735) -8%	(2 085) +24%	(1 706) +18%	397 N/A	870 +119%	434 -50%	492 +13%	374 -24%	(1 979) N/A	(235) +88%	(3 226) -1 273%	(481) +85%	(474) +1%	339 N/A	662 +95%	(1 303) N/A	(5 102) -292%	(1 845) +64%	(3 109) -69%	(1 529) +51%	(3 435) -125%	(6 828) -99%	(8 137) -19%	(15 159) -86%	(22 111) -46%	(21 777) +2%	(20 315) +7%	(8 813) +57%	(7 543) +14%	(5 626) +25%	(5 787) -3%	(6 413) -11%	(7 112) -11%	(4 859) +32%	(3 999) +18%	3 572 N/A	(65) N/A	(2 778) -4 197%	(3 689) -33%	(5 341) -45%	(4 087) +23%	(3 419) +16%	(3 483) -2%	(4 224) -21%	(5 779) -37%	(7 577) -31%	(7 632) -1%
Pre-Tax Income
Interest Income Expense	(233)	(355)	(471)	(522)	(503)	(470)	(441)	(641)	(738)	(830)	(918)	(718)	(508)	(324)	(71)	64	198	229	129	51	(343)	(431)	(423)	(687)	362	524	946	1 243	740	921	655	776	602	243	127	144	(313)	(155)	(305)	(304)	301	419	1 022	1 487	824	851	633	241	469	567	546	298	622	436	112	237
Non-Reccuring Items	22	0	0	0	(841)	0	0	0	(208)	0	0	0	(69)	0	0	0	(2 477)	0	(2 639)	0	(208)	0	0	0	(2 954)	0	(3 177)	(3 526)	(679)	0	0	0	(5 148)	0	(29)	0	(514)	0	2	0	(50)	0	0	0	(12)	0	0	0	0	0	0	(4)	0	0	0	0
Gain/Loss on Disposition of Assets	(6)	0	0	0	0	0	(4)	0	(4)	0	0	0	0	5	5	0	2	263	261	(360)	(13)	(279)	(282)	841	492	493	498	(5)	(302)	(370)	(370)	(371)	(35)	0	0	49	213	0	15	0	165	0	168	0	(7)	0	0	0	0	0	1	0	(3)	(15)	(7)	(5)
Total Other Income	(3)	140	147	145	24	(844)	(844)	(799)	35	34	(11)	(66)	(61)	(51)	(50)	3	(3)	(178)	(283)	(438)	(2 077)	(1 983)	(1 986)	(1 943)	(415)	(488)	(726)	(672)	(590)	(571)	(228)	(316)	(859)	(949)	(1 011)	(1 050)	(365)	110	46	21	1 389	1 219	1 192	1 480	744	774	758	793	58	53	78	67	(4)	(5)	4	8
Pre-Tax Income	259 N/A	(188) N/A	(1 083) -476%	(2 160) -99%	(4 155) -92%	(4 291) -3%	(4 153) +3%	(3 901) +6%	(3 449) +12%	(3 531) -2%	(3 016) +15%	(2 492) +17%	(241) +90%	500 N/A	318 -36%	559 +76%	(1 905) N/A	(1 665) +13%	(2 767) -66%	(3 973) -44%	(3 123) +21%	(3 167) -1%	(2 352) +26%	(1 127) +52%	(3 818) -239%	(4 573) -20%	(4 305) +6%	(6 070) -41%	(2 360) +61%	(3 455) -46%	(6 771) -96%	(8 049) -19%	(20 600) -156%	(22 817) -11%	(22 690) +1%	(21 172) +7%	(9 792) +54%	(7 588) +23%	(5 868) +23%	(6 070) -3%	(4 607) +24%	(5 474) -19%	(2 477) +55%	(1 033) +58%	5 121 N/A	1 561 -70%	(1 387) N/A	(2 655) -91%	(4 814) -81%	(3 467) +28%	(2 794) +19%	(3 121) -12%	(3 610) -16%	(5 363) -49%	(7 468) -39%	(7 392) +1%
Net Income
Tax Provision	89	89	879	879	889	889	99	99	0	0	0	0	0	0	0	0	(13)	(13)	(8)	(8)	(357)	(356)	(690)	(636)	(247)	(247)	36	(18)	(104)	(104)	4	4	(250)	(250)	(312)	(312)	(16)	(16)	(16)	(16)	328	328	328	328	(244)	(244)	0	0	0	0	0	0	(112)	(112)	(112)	(112)
Income from Continuing Operations	348	(99)	(204)	(1 281)	(3 266)	(3 402)	(4 054)	(3 802)	(3 449)	(3 531)	(3 016)	(2 492)	(241)	500	318	559	(1 918)	(1 678)	(2 776)	(3 982)	(3 480)	(3 524)	(3 043)	(1 764)	(4 065)	(4 821)	(4 269)	(6 088)	(2 464)	(3 559)	(6 767)	(8 045)	(20 849)	(23 067)	(23 002)	(21 484)	(9 808)	(7 604)	(5 884)	(6 086)	(4 279)	(5 146)	(2 149)	(705)	4 877	1 317	(1 631)	(2 899)	(4 814)	(3 467)	(2 794)	(3 121)	(3 722)	(5 475)	(7 580)	(7 504)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(162)	(135)	(133)	(191)	(1 075)	(1 392)	(1 703)	(1 704)	(473)	(60)	188	790	1 335	1 649	1 770	2 336	3 643	3 804	3 647	2 388	64	(456)	(407)	(1 265)	(980)	(2 036)	(1 988)	(980)	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	348 N/A	(99) N/A	(204) -106%	(1 281) -528%	(3 266) -155%	(3 402) -4%	(4 054) -19%	(3 802) +6%	(3 449) +9%	(3 531) -2%	(3 016) +15%	(2 492) +17%	(241) +90%	500 N/A	318 -36%	559 +76%	(2 080) N/A	(1 813) +13%	(2 909) -60%	(4 173) -43%	(4 555) -9%	(4 916) -8%	(4 746) +3%	(3 469) +27%	(4 538) -31%	(4 882) -8%	(4 082) +16%	(5 298) -30%	(1 130) +79%	(1 910) -69%	(4 997) -162%	(5 709) -14%	(17 771) -211%	(19 828) -12%	(19 920) 0%	(19 661) +1%	(10 540) +46%	(9 008) +15%	(7 240) +20%	(6 273) +13%	(2 415) +62%	(2 310) +4%	734 N/A	1 160 +58%	4 877 +321%	1 317 -73%	(1 631) N/A	(2 899) -78%	(5 176) -79%	(4 436) +14%	(3 764) +15%	(4 091) -9%	(3 191) +22%	(4 886) -53%	(7 006) -43%	(6 928) +1%
EPS (Diluted)	19.33 N/A	-5.21 N/A	-10.73 -106%	-67.42 -528%	-171.89 -155%	-179.05 -4%	-213.36 -19%	-200.1 +6%	-181.52 +9%	-185.84 -2%	-150.8 +19%	-124.6 +17%	-12.05 +90%	21.73 N/A	13.82 -36%	24.3 +76%	-90.43 N/A	-78.82 +13%	-126.47 -60%	-181.43 -43%	-198.04 -9%	-213.73 -8%	-206.34 +3%	-150.82 +27%	-189.08 -25%	-131.94 +30%	-107.42 +19%	-139.42 -30%	-30.54 +78%	-50.26 -65%	-131.5 -162%	-150.23 -14%	-467.65 -211%	-521.78 -12%	-524.21 0%	-517.39 +1%	-277.36 +46%	-240.14 +13%	-192.99 +20%	-167.21 +13%	-64.36 +62%	-61.59 +4%	19.56 N/A	30.91 +58%	130.01 +321%	35.1 -73%	-43.48 N/A	-77.27 -78%	-137.99 -79%	-118.25 +14%	-100.33 +15%	-109.04 -9%	-85.07 +22%	-130.24 -53%	-186.75 -43%	-184.68 +1%

Income Statement Balance Sheet Cash Flow Statement

Yujin Robot Co Ltd
KOSDAQ:056080

Income Statement

Earnings Waterfall
Yujin Robot Co Ltd

Income Statement
Yujin Robot Co Ltd

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Yujin Robot Co Ltd KOSDAQ:056080

Income Statement

Earnings Waterfall Yujin Robot Co Ltd

Income Statement Yujin Robot Co Ltd

See Also

Company

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Yujin Robot Co Ltd
KOSDAQ:056080

Earnings Waterfall
Yujin Robot Co Ltd

Income Statement
Yujin Robot Co Ltd