R
Robotis Co Ltd
KOSDAQ:108490
Robotis Co Ltd
KOSDAQ:108490
Price:
271 500
KRW
-4.57%
Market Closed
Market Cap:
₩4T
Income Statement
Earnings Waterfall
Robotis Co Ltd
Robotis Co Ltd
Income Statement
Robotis Co Ltd
Robotis Co Ltd
Currency: KRW
| 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 |
64
|
72
|
76
|
50
|
28
|
14
|
12
|
9
|
33
|
203
|
377
|
555
|
710
|
594
|
511
|
852
|
1 279
|
1 758
|
2 178
|
2 088
|
1 873
|
1 634
|
1 362
|
1 042
|
756
|
470
|
0
|
0
|
|
| Revenue |
24 267
N/A
|
24 611
+1%
|
24 809
+1%
|
25 286
+2%
|
25 231
0%
|
25 259
+0%
|
22 555
-11%
|
20 901
-7%
|
19 231
-8%
|
18 008
-6%
|
20 457
+14%
|
21 451
+5%
|
22 358
+4%
|
23 951
+7%
|
23 994
+0%
|
25 063
+4%
|
25 856
+3%
|
26 897
+4%
|
27 342
+2%
|
27 100
-1%
|
29 128
+7%
|
30 154
+4%
|
31 782
+5%
|
32 037
+1%
|
30 038
-6%
|
31 924
+6%
|
31 709
-1%
|
34 114
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(13 417)
|
(13 237)
|
(12 825)
|
(11 732)
|
(12 070)
|
(11 789)
|
(10 501)
|
(10 199)
|
(9 403)
|
(9 229)
|
(10 627)
|
(10 445)
|
(10 900)
|
(11 212)
|
(11 044)
|
(11 768)
|
(11 897)
|
(12 771)
|
(12 720)
|
(12 569)
|
(13 663)
|
(13 924)
|
(14 621)
|
(14 526)
|
(13 789)
|
(13 713)
|
(13 204)
|
(13 623)
|
|
| Gross Profit |
10 849
N/A
|
11 375
+5%
|
11 983
+5%
|
13 553
+13%
|
13 161
-3%
|
13 470
+2%
|
12 054
-11%
|
10 702
-11%
|
9 829
-8%
|
8 779
-11%
|
9 829
+12%
|
11 006
+12%
|
11 459
+4%
|
12 739
+11%
|
12 950
+2%
|
13 294
+3%
|
13 960
+5%
|
14 127
+1%
|
14 623
+4%
|
14 531
-1%
|
15 465
+6%
|
16 230
+5%
|
17 161
+6%
|
17 511
+2%
|
16 250
-7%
|
18 210
+12%
|
18 505
+2%
|
20 490
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(9 099)
|
(10 522)
|
(11 086)
|
(11 639)
|
(11 479)
|
(11 334)
|
(11 542)
|
(11 557)
|
(11 593)
|
(11 301)
|
(11 382)
|
(11 970)
|
(12 388)
|
(12 998)
|
(14 027)
|
(15 023)
|
(16 120)
|
(17 501)
|
(18 806)
|
(19 585)
|
(20 764)
|
(20 900)
|
(20 051)
|
(20 289)
|
(19 223)
|
(21 668)
|
(19 530)
|
(19 888)
|
|
| Selling, General & Administrative |
(5 692)
|
(7 240)
|
(6 890)
|
(7 227)
|
(6 986)
|
(6 702)
|
(6 389)
|
(6 130)
|
(5 720)
|
(5 519)
|
(5 448)
|
(5 596)
|
(5 960)
|
(6 274)
|
(6 699)
|
(7 085)
|
(7 325)
|
(7 903)
|
(8 513)
|
(8 641)
|
(9 021)
|
(9 042)
|
(8 910)
|
(9 070)
|
(9 318)
|
(9 425)
|
(9 772)
|
(10 522)
|
|
| Research & Development |
(2 595)
|
(2 713)
|
(3 383)
|
(3 488)
|
(3 521)
|
(3 696)
|
(4 177)
|
(4 461)
|
(4 911)
|
(5 029)
|
(5 138)
|
(5 544)
|
(5 566)
|
(5 912)
|
(6 535)
|
(7 167)
|
(8 031)
|
(8 837)
|
(9 765)
|
(10 433)
|
(11 034)
|
(11 172)
|
(10 463)
|
(10 543)
|
(9 225)
|
(9 334)
|
(9 155)
|
(8 780)
|
|
| Depreciation & Amortization |
(812)
|
(569)
|
(814)
|
(924)
|
(972)
|
(981)
|
(976)
|
(966)
|
(962)
|
(963)
|
(935)
|
(910)
|
(862)
|
(811)
|
(793)
|
(772)
|
(765)
|
(761)
|
(751)
|
(733)
|
(709)
|
(686)
|
(678)
|
(675)
|
(681)
|
(675)
|
(649)
|
(631)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
210
|
140
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
221
|
0
|
0
|
0
|
0
|
0
|
(2 234)
|
45
|
45
|
|
| Operating Income |
1 750
N/A
|
853
-51%
|
897
+5%
|
1 914
+113%
|
1 682
-12%
|
2 136
+27%
|
511
-76%
|
(855)
N/A
|
(1 764)
-106%
|
(2 522)
-43%
|
(1 553)
+38%
|
(964)
+38%
|
(929)
+4%
|
(259)
+72%
|
(1 077)
-316%
|
(1 728)
-61%
|
(2 161)
-25%
|
(3 374)
-56%
|
(4 184)
-24%
|
(5 054)
-21%
|
(5 299)
-5%
|
(4 670)
+12%
|
(2 890)
+38%
|
(2 778)
+4%
|
(2 974)
-7%
|
(3 458)
-16%
|
(1 025)
+70%
|
602
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
94
|
343
|
408
|
1 040
|
738
|
1 335
|
955
|
286
|
(77)
|
(737)
|
(777)
|
(112)
|
458
|
325
|
26
|
733
|
229
|
905
|
2 423
|
1 444
|
1 954
|
(423)
|
(1 017)
|
(1 205)
|
95
|
2 268
|
1 676
|
2 323
|
|
| Non-Reccuring Items |
434
|
0
|
0
|
0
|
45
|
0
|
115
|
175
|
210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
0
|
(2 279)
|
(2 279)
|
(2 234)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(31)
|
67
|
68
|
80
|
(125)
|
(182)
|
(182)
|
(194)
|
(2)
|
(8)
|
(10)
|
(10)
|
2
|
0
|
0
|
0
|
65
|
0
|
0
|
65
|
18
|
18
|
18
|
18
|
(1)
|
4
|
4
|
(1)
|
|
| Total Other Income |
(66)
|
339
|
(9)
|
(7)
|
11
|
93
|
54
|
143
|
139
|
144
|
228
|
215
|
178
|
147
|
170
|
185
|
230
|
284
|
212
|
186
|
691
|
473
|
465
|
336
|
70
|
45
|
247
|
473
|
|
| Pre-Tax Income |
2 181
N/A
|
1 602
-27%
|
1 364
-15%
|
3 027
+122%
|
2 351
-22%
|
3 381
+44%
|
1 453
-57%
|
(444)
N/A
|
(1 494)
-236%
|
(3 124)
-109%
|
(2 112)
+32%
|
(871)
+59%
|
(291)
+67%
|
213
N/A
|
(880)
N/A
|
(810)
+8%
|
(1 636)
-102%
|
(1 964)
-20%
|
(1 549)
+21%
|
(3 359)
-117%
|
(2 636)
+22%
|
(4 603)
-75%
|
(5 702)
-24%
|
(5 907)
-4%
|
(5 044)
+15%
|
(1 141)
+77%
|
902
N/A
|
3 397
+277%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
183
|
237
|
44
|
(264)
|
130
|
(69)
|
152
|
324
|
1 356
|
1 636
|
1 492
|
1 429
|
1 020
|
857
|
1 163
|
838
|
1 412
|
1 437
|
2 038
|
2 901
|
1 336
|
1 253
|
1 661
|
971
|
2 005
|
1 944
|
480
|
403
|
|
| Income from Continuing Operations |
2 363
|
1 839
|
1 409
|
2 763
|
2 481
|
3 312
|
1 605
|
(120)
|
(138)
|
(1 488)
|
(619)
|
558
|
729
|
1 071
|
283
|
28
|
(224)
|
(526)
|
489
|
(458)
|
(1 300)
|
(3 349)
|
(4 041)
|
(4 936)
|
(3 039)
|
803
|
1 382
|
3 800
|
|
| Income to Minority Interest |
9
|
13
|
16
|
13
|
10
|
7
|
6
|
5
|
3
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
(23)
|
(34)
|
(35)
|
(41)
|
(31)
|
(57)
|
(52)
|
(81)
|
(107)
|
(102)
|
(103)
|
(131)
|
(132)
|
(204)
|
|
| Net Income (Common) |
2 372
N/A
|
1 853
-22%
|
1 425
-23%
|
2 776
+95%
|
2 491
-10%
|
3 319
+33%
|
1 610
-51%
|
(115)
N/A
|
(135)
-18%
|
(1 488)
-1 002%
|
(621)
+58%
|
555
N/A
|
727
+31%
|
1 070
+47%
|
260
-76%
|
(6)
N/A
|
(260)
-4 513%
|
(567)
-118%
|
457
N/A
|
(515)
N/A
|
(1 351)
-162%
|
(3 431)
-154%
|
(4 148)
-21%
|
(5 038)
-21%
|
(3 142)
+38%
|
672
N/A
|
1 250
+86%
|
3 596
+188%
|
|
| EPS (Diluted) |
232.47
N/A
|
170.61
-27%
|
122.16
-28%
|
239.01
+96%
|
214.08
-10%
|
286.49
+34%
|
142.36
-50%
|
-10.15
N/A
|
-11.95
-18%
|
-130.06
-988%
|
-53.77
+59%
|
48.65
N/A
|
62.57
+29%
|
88.41
+41%
|
21.37
-76%
|
-0.46
N/A
|
-21.43
-4 559%
|
-46.18
-115%
|
36.73
N/A
|
-40.08
N/A
|
-106.95
-167%
|
-260.19
-143%
|
-313.39
-20%
|
-380.51
-21%
|
-237.54
+38%
|
50.32
N/A
|
95.7
+90%
|
275.14
+188%
|
|
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