Robostar Co Ltd
KOSDAQ:090360
Income Statement
Earnings Waterfall
Robostar Co Ltd
Income Statement
Robostar Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
851
|
0
|
0
|
0
|
1 023
|
0
|
0
|
0
|
665
|
0
|
0
|
0
|
737
|
351
|
526
|
691
|
662
|
622
|
569
|
526
|
349
|
361
|
344
|
324
|
424
|
321
|
295
|
282
|
364
|
350
|
374
|
388
|
335
|
253
|
181
|
82
|
66
|
66
|
0
|
34
|
44
|
25
|
36
|
35
|
28
|
27
|
23
|
22
|
21
|
25
|
24
|
25
|
16
|
13
|
7
|
8
|
9
|
9
|
0
|
|
| Revenue |
85 132
N/A
|
95 901
+13%
|
109 354
+14%
|
105 411
-4%
|
96 836
-8%
|
86 717
-10%
|
77 362
-11%
|
74 094
-4%
|
71 634
-3%
|
73 668
+3%
|
81 104
+10%
|
91 297
+13%
|
103 380
+13%
|
104 669
+1%
|
103 992
-1%
|
99 778
-4%
|
97 019
-3%
|
105 205
+8%
|
113 419
+8%
|
123 315
+9%
|
130 553
+6%
|
128 904
-1%
|
119 940
-7%
|
122 885
+2%
|
151 728
+23%
|
179 871
+19%
|
208 661
+16%
|
222 282
+7%
|
206 522
-7%
|
197 745
-4%
|
187 168
-5%
|
177 014
-5%
|
193 174
+9%
|
187 948
-3%
|
186 137
-1%
|
187 041
+0%
|
177 224
-5%
|
157 901
-11%
|
149 857
-5%
|
148 826
-1%
|
133 876
-10%
|
150 283
+12%
|
148 545
-1%
|
143 835
-3%
|
142 465
-1%
|
241 851
+70%
|
239 256
-1%
|
243 667
+2%
|
143 240
-41%
|
130 725
-9%
|
128 935
-1%
|
118 155
-8%
|
102 679
-13%
|
106 597
+4%
|
103 985
-2%
|
92 121
-11%
|
89 140
-3%
|
82 391
-8%
|
74 421
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68 158)
|
(76 815)
|
(88 498)
|
(84 822)
|
(79 307)
|
(70 926)
|
(64 378)
|
(63 444)
|
(62 362)
|
(64 638)
|
(70 743)
|
(77 836)
|
(87 850)
|
(88 806)
|
(87 838)
|
(84 923)
|
(80 347)
|
(86 658)
|
(92 759)
|
(99 548)
|
(103 780)
|
(100 917)
|
(93 395)
|
(96 330)
|
(125 144)
|
(151 063)
|
(177 090)
|
(190 460)
|
(176 544)
|
(169 447)
|
(162 737)
|
(156 138)
|
(171 773)
|
(170 673)
|
(168 754)
|
(170 704)
|
(163 288)
|
(147 535)
|
(140 683)
|
(143 011)
|
(130 538)
|
(143 069)
|
(141 929)
|
(132 122)
|
(129 238)
|
(219 428)
|
(215 772)
|
(218 806)
|
(125 799)
|
(114 994)
|
(113 213)
|
(104 545)
|
(90 333)
|
(92 859)
|
(89 178)
|
(79 491)
|
(77 091)
|
(72 084)
|
(66 301)
|
|
| Gross Profit |
16 974
N/A
|
19 086
+12%
|
20 856
+9%
|
20 588
-1%
|
17 529
-15%
|
15 791
-10%
|
12 984
-18%
|
10 649
-18%
|
9 272
-13%
|
9 029
-3%
|
10 361
+15%
|
13 462
+30%
|
15 531
+15%
|
15 864
+2%
|
16 154
+2%
|
14 855
-8%
|
16 672
+12%
|
18 547
+11%
|
20 660
+11%
|
23 767
+15%
|
26 773
+13%
|
27 987
+5%
|
26 545
-5%
|
26 555
+0%
|
26 584
+0%
|
28 807
+8%
|
31 570
+10%
|
31 820
+1%
|
29 978
-6%
|
28 297
-6%
|
24 429
-14%
|
20 875
-15%
|
21 401
+3%
|
17 274
-19%
|
17 382
+1%
|
16 337
-6%
|
13 936
-15%
|
10 366
-26%
|
9 176
-11%
|
5 817
-37%
|
3 338
-43%
|
7 216
+116%
|
6 617
-8%
|
11 713
+77%
|
13 227
+13%
|
22 423
+70%
|
23 484
+5%
|
24 861
+6%
|
17 441
-30%
|
15 730
-10%
|
15 721
0%
|
13 610
-13%
|
12 347
-9%
|
13 738
+11%
|
14 806
+8%
|
12 630
-15%
|
12 050
-5%
|
10 307
-14%
|
8 120
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 952)
|
(10 497)
|
(10 547)
|
(10 507)
|
(11 682)
|
(11 070)
|
(11 885)
|
(12 640)
|
(11 999)
|
(12 144)
|
(12 082)
|
(13 098)
|
(13 473)
|
(13 892)
|
(14 262)
|
(13 557)
|
(14 663)
|
(14 848)
|
(15 327)
|
(16 636)
|
(16 440)
|
(17 569)
|
(17 742)
|
(17 934)
|
(19 831)
|
(19 592)
|
(19 751)
|
(20 035)
|
(19 516)
|
(19 919)
|
(20 675)
|
(20 558)
|
(19 159)
|
(18 673)
|
(17 562)
|
(17 017)
|
(20 826)
|
(20 341)
|
(19 050)
|
(19 340)
|
(15 300)
|
(15 070)
|
(15 289)
|
(14 690)
|
(13 003)
|
(25 038)
|
(25 172)
|
(25 790)
|
(15 647)
|
(15 002)
|
(13 555)
|
(12 663)
|
(11 211)
|
(11 319)
|
(11 650)
|
(11 375)
|
(11 901)
|
(12 072)
|
(12 293)
|
|
| Selling, General & Administrative |
(6 399)
|
(10 626)
|
(10 743)
|
(10 719)
|
(8 444)
|
(11 287)
|
(12 085)
|
(12 722)
|
(8 774)
|
(12 144)
|
(12 082)
|
(13 098)
|
(10 085)
|
(12 363)
|
(11 816)
|
(10 242)
|
(11 181)
|
(11 377)
|
(11 712)
|
(12 791)
|
(12 504)
|
(13 044)
|
(13 331)
|
(13 338)
|
(15 147)
|
(15 031)
|
(15 507)
|
(15 821)
|
(14 972)
|
(15 445)
|
(16 392)
|
(16 447)
|
(16 180)
|
(16 172)
|
(15 057)
|
(14 433)
|
(16 878)
|
(16 842)
|
(16 188)
|
(16 733)
|
(12 978)
|
(12 966)
|
(13 208)
|
(12 544)
|
(10 902)
|
(20 388)
|
(20 457)
|
(21 154)
|
(13 530)
|
(12 715)
|
(11 100)
|
(10 153)
|
(8 648)
|
(8 857)
|
(9 466)
|
(9 211)
|
(9 763)
|
(10 001)
|
(10 203)
|
|
| Research & Development |
(2 656)
|
0
|
0
|
0
|
(3 081)
|
0
|
0
|
0
|
(2 991)
|
0
|
0
|
0
|
(2 847)
|
(1 336)
|
(2 070)
|
(2 620)
|
(2 741)
|
(2 766)
|
(2 893)
|
(3 055)
|
(3 149)
|
(3 894)
|
(3 772)
|
(3 941)
|
(3 805)
|
(3 327)
|
(3 535)
|
(3 506)
|
(3 695)
|
(3 406)
|
(3 382)
|
(3 203)
|
(2 286)
|
(2 221)
|
(2 154)
|
(2 265)
|
(3 215)
|
(3 078)
|
(2 571)
|
(2 282)
|
(1 725)
|
(1 628)
|
(1 675)
|
(1 664)
|
(1 658)
|
(2 950)
|
(3 044)
|
(2 982)
|
(1 745)
|
(1 920)
|
(2 068)
|
(2 108)
|
(2 110)
|
(1 987)
|
(1 734)
|
(1 688)
|
(1 703)
|
(1 645)
|
(1 664)
|
|
| Depreciation & Amortization |
(157)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(542)
|
(317)
|
(500)
|
(694)
|
(741)
|
(766)
|
(783)
|
(791)
|
(787)
|
(803)
|
(811)
|
(826)
|
(880)
|
(805)
|
(809)
|
(809)
|
(849)
|
(819)
|
(780)
|
(730)
|
(692)
|
(660)
|
(733)
|
(700)
|
(732)
|
(710)
|
(678)
|
(612)
|
(597)
|
(556)
|
(487)
|
(498)
|
(444)
|
(732)
|
(704)
|
(686)
|
(372)
|
(368)
|
(408)
|
(423)
|
(452)
|
(508)
|
(461)
|
(487)
|
(435)
|
(427)
|
(426)
|
|
| Other Operating Expenses |
260
|
128
|
195
|
211
|
0
|
217
|
200
|
82
|
0
|
0
|
0
|
0
|
0
|
124
|
124
|
0
|
0
|
61
|
61
|
0
|
0
|
172
|
172
|
171
|
0
|
(429)
|
100
|
101
|
0
|
(249)
|
(121)
|
(178)
|
0
|
380
|
382
|
381
|
0
|
289
|
387
|
287
|
0
|
80
|
80
|
16
|
0
|
(968)
|
(968)
|
(968)
|
0
|
0
|
21
|
21
|
0
|
32
|
11
|
11
|
0
|
0
|
0
|
|
| Operating Income |
8 022
N/A
|
8 587
+7%
|
10 307
+20%
|
10 080
-2%
|
5 847
-42%
|
4 720
-19%
|
1 099
-77%
|
(1 990)
N/A
|
(2 727)
-37%
|
(3 114)
-14%
|
(1 720)
+45%
|
364
N/A
|
2 057
+465%
|
1 972
-4%
|
1 893
-4%
|
1 299
-31%
|
2 010
+55%
|
3 700
+84%
|
5 334
+44%
|
7 132
+34%
|
10 333
+45%
|
10 418
+1%
|
8 802
-16%
|
8 621
-2%
|
6 753
-22%
|
9 216
+36%
|
11 820
+28%
|
11 786
0%
|
10 462
-11%
|
8 379
-20%
|
3 755
-55%
|
317
-92%
|
2 242
+607%
|
(1 400)
N/A
|
(181)
+87%
|
(682)
-277%
|
(6 890)
-910%
|
(9 976)
-45%
|
(9 875)
+1%
|
(13 523)
-37%
|
(11 962)
+12%
|
(7 852)
+34%
|
(8 671)
-10%
|
(2 976)
+66%
|
224
N/A
|
(2 615)
N/A
|
(1 689)
+35%
|
(929)
+45%
|
1 794
N/A
|
728
-59%
|
2 167
+198%
|
947
-56%
|
1 136
+20%
|
2 419
+113%
|
3 157
+30%
|
1 255
-60%
|
149
-88%
|
(1 765)
N/A
|
(4 174)
-136%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(557)
|
(664)
|
(896)
|
(736)
|
(723)
|
(699)
|
(281)
|
(488)
|
(849)
|
(742)
|
(805)
|
(1 200)
|
(934)
|
(828)
|
(1 210)
|
(486)
|
(116)
|
(136)
|
357
|
663
|
392
|
134
|
163
|
(1 067)
|
705
|
(350)
|
47
|
1 065
|
(1 736)
|
(268)
|
107
|
(218)
|
1 131
|
1 710
|
1 292
|
2 310
|
1 520
|
1 804
|
1 658
|
791
|
(670)
|
(60)
|
(397)
|
1 163
|
3 113
|
5 380
|
6 614
|
7 347
|
883
|
1 020
|
(570)
|
(2 389)
|
(164)
|
(246)
|
610
|
(141)
|
2 484
|
1 867
|
809
|
|
| Non-Reccuring Items |
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
0
|
0
|
185
|
60
|
0
|
0
|
0
|
(558)
|
0
|
0
|
0
|
(529)
|
0
|
(654)
|
(596)
|
(250)
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
0
|
103
|
0
|
164
|
9
|
0
|
0
|
0
|
(968)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
(21)
|
0
|
(32)
|
(32)
|
(11)
|
(10)
|
0
|
1
|
(231)
|
(262)
|
(262)
|
(262)
|
43
|
0
|
0
|
73
|
(297)
|
(1)
|
0
|
0
|
1
|
0
|
(36)
|
(318)
|
(322)
|
(475)
|
(665)
|
(383)
|
(454)
|
(342)
|
(173)
|
(220)
|
(147)
|
0
|
(71)
|
|
| Total Other Income |
(1)
|
1
|
1
|
1
|
272
|
(30)
|
(6)
|
80
|
262
|
178
|
179
|
139
|
121
|
103
|
88
|
63
|
24
|
29
|
32
|
24
|
45
|
(525)
|
(531)
|
(569)
|
(33)
|
(80)
|
(193)
|
(189)
|
(130)
|
(77)
|
57
|
87
|
(481)
|
90
|
90
|
139
|
1 206
|
771
|
(769)
|
(882)
|
(304)
|
(1 502)
|
115
|
(133)
|
289
|
179
|
121
|
382
|
83
|
32
|
73
|
52
|
50
|
71
|
9
|
34
|
56
|
(38)
|
67
|
|
| Pre-Tax Income |
7 330
N/A
|
7 924
+8%
|
9 412
+19%
|
9 345
-1%
|
5 394
-42%
|
3 991
-26%
|
812
-80%
|
(2 398)
N/A
|
(3 341)
-39%
|
(3 678)
-10%
|
(2 345)
+36%
|
(695)
+70%
|
1 367
N/A
|
1 247
-9%
|
770
-38%
|
1 060
+38%
|
1 978
+87%
|
3 594
+82%
|
5 724
+59%
|
7 816
+37%
|
10 208
+31%
|
10 027
-2%
|
8 434
-16%
|
6 984
-17%
|
6 874
-2%
|
8 786
+28%
|
10 988
+25%
|
12 034
+10%
|
8 334
-31%
|
8 023
-4%
|
3 919
-51%
|
185
-95%
|
2 776
+1 401%
|
138
-95%
|
939
+580%
|
1 506
+60%
|
(4 121)
N/A
|
(7 298)
-77%
|
(8 986)
-23%
|
(13 378)
-49%
|
(13 224)
+1%
|
(9 417)
+29%
|
(8 954)
+5%
|
(1 947)
+78%
|
2 660
N/A
|
2 945
+11%
|
5 009
+70%
|
6 482
+29%
|
2 438
-62%
|
1 305
-46%
|
1 005
-23%
|
(1 772)
N/A
|
567
N/A
|
1 902
+235%
|
3 602
+89%
|
928
-74%
|
2 541
+174%
|
63
-98%
|
(3 369)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
101
|
101
|
253
|
253
|
884
|
884
|
732
|
727
|
(44)
|
(62)
|
(44)
|
(59)
|
(259)
|
(241)
|
(386)
|
(443)
|
(86)
|
(140)
|
(71)
|
(53)
|
(425)
|
(409)
|
(363)
|
(345)
|
(389)
|
(642)
|
(1 114)
|
(1 308)
|
(856)
|
(1 031)
|
63
|
(1 688)
|
(3 971)
|
(3 503)
|
(4 113)
|
(2 127)
|
(392)
|
(25)
|
(26)
|
(26)
|
(1)
|
0
|
0
|
0
|
(114)
|
0
|
(272)
|
(273)
|
844
|
850
|
1 039
|
0
|
126
|
120
|
(156)
|
(92)
|
(324)
|
(324)
|
(31)
|
|
| Income from Continuing Operations |
7 431
|
8 025
|
9 665
|
9 598
|
6 278
|
4 875
|
1 544
|
(1 671)
|
(3 385)
|
(3 740)
|
(2 389)
|
(754)
|
1 108
|
1 006
|
383
|
616
|
1 891
|
3 453
|
5 653
|
7 763
|
9 783
|
9 618
|
8 071
|
6 638
|
6 485
|
8 143
|
9 873
|
10 726
|
7 478
|
6 992
|
3 981
|
(1 504)
|
(1 194)
|
(3 367)
|
(3 175)
|
(622)
|
(4 513)
|
(7 324)
|
(9 013)
|
(13 405)
|
(13 226)
|
(9 785)
|
(9 321)
|
(2 314)
|
2 546
|
2 831
|
4 737
|
6 209
|
3 282
|
2 155
|
2 045
|
(732)
|
694
|
2 022
|
3 445
|
836
|
2 217
|
(261)
|
(3 400)
|
|
| Income to Minority Interest |
(66)
|
0
|
0
|
0
|
(31)
|
(82)
|
(34)
|
(21)
|
(153)
|
(146)
|
(146)
|
(143)
|
(13)
|
86
|
38
|
94
|
265
|
426
|
567
|
483
|
245
|
130
|
5
|
45
|
(47)
|
(113)
|
(121)
|
(98)
|
113
|
133
|
158
|
107
|
58
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 365
N/A
|
7 958
+8%
|
9 598
+21%
|
9 531
-1%
|
6 248
-34%
|
4 763
-24%
|
1 480
-69%
|
(1 721)
N/A
|
(3 538)
-106%
|
(3 885)
-10%
|
(2 534)
+35%
|
(897)
+65%
|
1 095
N/A
|
1 093
0%
|
423
-61%
|
711
+68%
|
2 157
+203%
|
3 879
+80%
|
6 220
+60%
|
8 247
+33%
|
9 587
+16%
|
9 178
-4%
|
7 483
-18%
|
6 049
-19%
|
6 739
+11%
|
8 269
+23%
|
10 013
+21%
|
10 930
+9%
|
7 591
-31%
|
7 125
-6%
|
4 139
-42%
|
(1 397)
N/A
|
(1 136)
+19%
|
(3 334)
-193%
|
(3 175)
+5%
|
(622)
+80%
|
(4 513)
-626%
|
(7 324)
-62%
|
(9 013)
-23%
|
(13 405)
-49%
|
(13 226)
+1%
|
(9 785)
+26%
|
(9 321)
+5%
|
(2 314)
+75%
|
1 634
N/A
|
1 919
+17%
|
3 825
+99%
|
5 297
+38%
|
3 282
-38%
|
2 155
-34%
|
2 045
-5%
|
(732)
N/A
|
694
N/A
|
2 022
+192%
|
3 445
+70%
|
836
-76%
|
2 217
+165%
|
(261)
N/A
|
(3 400)
-1 203%
|
|
| EPS (Diluted) |
920.62
N/A
|
994.75
+8%
|
1 199.75
+21%
|
1 361.57
+13%
|
892.57
-34%
|
595.37
-33%
|
185
-69%
|
-215.12
N/A
|
-442.25
-106%
|
-485.62
-10%
|
-316.75
+35%
|
-112.12
+65%
|
136.87
N/A
|
136.62
0%
|
52.87
-61%
|
88.87
+68%
|
269.62
+203%
|
484.87
+80%
|
777.5
+60%
|
1 030.87
+33%
|
1 198.37
+16%
|
1 147.25
-4%
|
935.37
-18%
|
756.12
-19%
|
842.37
+11%
|
1 033.62
+23%
|
1 251.62
+21%
|
1 366.25
+9%
|
948.87
-31%
|
890.62
-6%
|
517.37
-42%
|
-155.22
N/A
|
-126.22
+19%
|
-333.4
-164%
|
-317.5
+5%
|
-62.2
+80%
|
-451.3
-626%
|
-732.4
-62%
|
-901.3
-23%
|
-1 340.5
-49%
|
-1 322.6
+1%
|
-1 003.62
+24%
|
-955.95
+5%
|
-237.28
+75%
|
167.6
N/A
|
196.79
+17%
|
392.3
+99%
|
543.3
+38%
|
336.6
-38%
|
221.03
-34%
|
209.7
-5%
|
-75.09
N/A
|
71.13
N/A
|
207.36
+192%
|
353.36
+70%
|
85.71
-76%
|
227.4
+165%
|
-26.76
N/A
|
-348.72
-1 203%
|
|