R
RS Automation Co Ltd
KOSDAQ:140670
RS Automation Co Ltd
KOSDAQ:140670
Price:
25 600
KRW
0.2%
Market Cap:
₩328.7B
Income Statement
Earnings Waterfall
RS Automation Co Ltd
RS Automation Co Ltd
Income Statement
RS Automation Co Ltd
RS Automation Co Ltd
Currency: KRW
| 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 |
773
|
789
|
768
|
747
|
697
|
630
|
600
|
570
|
560
|
545
|
541
|
536
|
518
|
496
|
459
|
421
|
392
|
368
|
358
|
357
|
371
|
393
|
460
|
550
|
683
|
830
|
914
|
976
|
987
|
971
|
964
|
945
|
921
|
891
|
870
|
845
|
|
| Revenue |
70 698
N/A
|
74 117
+5%
|
80 458
+9%
|
84 002
+4%
|
87 447
+4%
|
88 415
+1%
|
92 940
+5%
|
95 837
+3%
|
98 664
+3%
|
100 141
+1%
|
92 012
-8%
|
86 357
-6%
|
82 170
-5%
|
80 232
-2%
|
82 397
+3%
|
88 637
+8%
|
98 750
+11%
|
107 758
+9%
|
117 812
+9%
|
121 630
+3%
|
113 430
-7%
|
106 726
-6%
|
101 574
-5%
|
98 428
-3%
|
102 030
+4%
|
105 549
+3%
|
99 794
-5%
|
90 688
-9%
|
81 275
-10%
|
70 893
-13%
|
67 393
-5%
|
70 993
+5%
|
76 768
+8%
|
73 679
-4%
|
73 544
0%
|
71 215
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 632)
|
(61 655)
|
(67 140)
|
(69 836)
|
(73 802)
|
(76 154)
|
(81 019)
|
(84 394)
|
(86 695)
|
(87 813)
|
(80 345)
|
(75 405)
|
(71 515)
|
(69 817)
|
(71 976)
|
(77 938)
|
(89 080)
|
(98 026)
|
(106 800)
|
(109 919)
|
(100 455)
|
(93 937)
|
(88 988)
|
(85 622)
|
(88 775)
|
(91 045)
|
(87 022)
|
(79 096)
|
(71 197)
|
(63 364)
|
(60 633)
|
(63 716)
|
(68 745)
|
(64 982)
|
(63 340)
|
(61 077)
|
|
| Gross Profit |
11 066
N/A
|
12 462
+13%
|
13 318
+7%
|
14 166
+6%
|
13 645
-4%
|
12 261
-10%
|
11 921
-3%
|
11 443
-4%
|
11 969
+5%
|
12 330
+3%
|
11 670
-5%
|
10 955
-6%
|
10 655
-3%
|
10 416
-2%
|
10 421
+0%
|
10 699
+3%
|
9 669
-10%
|
9 733
+1%
|
11 012
+13%
|
11 711
+6%
|
12 975
+11%
|
12 790
-1%
|
12 586
-2%
|
12 807
+2%
|
13 255
+4%
|
14 504
+9%
|
12 772
-12%
|
11 593
-9%
|
10 078
-13%
|
7 529
-25%
|
6 760
-10%
|
7 276
+8%
|
8 023
+10%
|
8 698
+8%
|
10 204
+17%
|
10 137
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 996)
|
(8 187)
|
(8 548)
|
(9 926)
|
(9 727)
|
(10 204)
|
(10 731)
|
(10 939)
|
(10 887)
|
(11 379)
|
(10 691)
|
(10 732)
|
(10 506)
|
(11 073)
|
(10 034)
|
(9 709)
|
(11 223)
|
(11 805)
|
(12 164)
|
(11 915)
|
(10 175)
|
(10 080)
|
(10 436)
|
(11 138)
|
(11 482)
|
(12 691)
|
(12 609)
|
(13 979)
|
(13 055)
|
(14 490)
|
(12 903)
|
(12 944)
|
(11 736)
|
(12 514)
|
(13 104)
|
(13 204)
|
|
| Selling, General & Administrative |
(6 204)
|
(6 442)
|
(6 741)
|
(7 181)
|
(7 576)
|
(7 759)
|
(7 828)
|
(7 632)
|
(7 495)
|
(7 280)
|
(7 181)
|
(7 271)
|
(7 365)
|
(7 332)
|
(7 242)
|
(7 118)
|
(8 716)
|
(8 820)
|
(9 111)
|
(8 758)
|
(6 979)
|
(7 042)
|
(7 075)
|
(7 569)
|
(7 877)
|
(8 292)
|
(8 686)
|
(8 911)
|
(8 643)
|
(8 096)
|
(7 173)
|
(6 773)
|
(7 311)
|
(7 581)
|
(8 183)
|
(8 536)
|
|
| Research & Development |
(902)
|
(1 225)
|
(1 072)
|
(1 020)
|
(1 084)
|
(1 516)
|
(1 893)
|
(2 041)
|
(2 237)
|
(2 431)
|
(2 357)
|
(2 322)
|
(2 014)
|
(1 960)
|
(1 879)
|
(1 790)
|
(1 817)
|
(1 793)
|
(1 912)
|
(2 068)
|
(2 662)
|
(2 376)
|
(2 563)
|
(2 725)
|
(2 602)
|
(3 111)
|
(3 013)
|
(2 792)
|
(3 529)
|
(3 864)
|
(4 247)
|
(4 727)
|
(3 794)
|
(3 796)
|
(3 805)
|
(3 564)
|
|
| Depreciation & Amortization |
(889)
|
(519)
|
(735)
|
(745)
|
(1 067)
|
(932)
|
(981)
|
(1 235)
|
(1 154)
|
(1 121)
|
(1 152)
|
(1 138)
|
(1 127)
|
(1 066)
|
(911)
|
(800)
|
(689)
|
(602)
|
(550)
|
(498)
|
(533)
|
(662)
|
(799)
|
(844)
|
(1 004)
|
(908)
|
(911)
|
(945)
|
(884)
|
(814)
|
(718)
|
(679)
|
(631)
|
(580)
|
(559)
|
(546)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(980)
|
0
|
3
|
(29)
|
(31)
|
0
|
(547)
|
0
|
0
|
0
|
(715)
|
0
|
0
|
0
|
(590)
|
(590)
|
(590)
|
0
|
0
|
0
|
0
|
0
|
(380)
|
0
|
(1 330)
|
0
|
(1 716)
|
(766)
|
(766)
|
0
|
(557)
|
(557)
|
(557)
|
|
| Operating Income |
3 070
N/A
|
4 275
+39%
|
4 769
+12%
|
4 239
-11%
|
3 918
-8%
|
2 056
-48%
|
1 190
-42%
|
505
-58%
|
1 083
+114%
|
951
-12%
|
979
+3%
|
223
-77%
|
149
-33%
|
(657)
N/A
|
387
N/A
|
989
+156%
|
(1 553)
N/A
|
(2 072)
-33%
|
(1 152)
+44%
|
(204)
+82%
|
2 801
N/A
|
2 709
-3%
|
2 150
-21%
|
1 668
-22%
|
1 773
+6%
|
1 813
+2%
|
163
-91%
|
(2 386)
N/A
|
(2 978)
-25%
|
(6 960)
-134%
|
(6 143)
+12%
|
(5 668)
+8%
|
(3 713)
+34%
|
(3 816)
-3%
|
(2 900)
+24%
|
(3 067)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(639)
|
(626)
|
(589)
|
(497)
|
(647)
|
(585)
|
(454)
|
(426)
|
(441)
|
(347)
|
(409)
|
(338)
|
(342)
|
(505)
|
(547)
|
(827)
|
(886)
|
(603)
|
(566)
|
(375)
|
(145)
|
(328)
|
(305)
|
(353)
|
(897)
|
(949)
|
(1 003)
|
(952)
|
(675)
|
(664)
|
(608)
|
(592)
|
(679)
|
(554)
|
(751)
|
(744)
|
|
| Non-Reccuring Items |
(978)
|
(982)
|
(982)
|
0
|
(35)
|
(31)
|
0
|
0
|
(546)
|
0
|
(1 259)
|
(1 259)
|
(713)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(380)
|
0
|
(1 330)
|
0
|
(1 716)
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
3
|
(13)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
(4)
|
0
|
2
|
3
|
6
|
0
|
0
|
2
|
|
| Total Other Income |
937
|
1 001
|
968
|
956
|
24
|
(25)
|
71
|
113
|
78
|
64
|
6
|
(41)
|
(11)
|
(77)
|
(30)
|
12
|
49
|
117
|
72
|
65
|
27
|
16
|
3
|
5
|
16
|
127
|
139
|
131
|
213
|
128
|
152
|
(123)
|
(870)
|
(987)
|
(1 010)
|
(700)
|
|
| Pre-Tax Income |
2 389
N/A
|
3 667
+53%
|
4 166
+14%
|
4 698
+13%
|
3 260
-31%
|
1 416
-57%
|
809
-43%
|
177
-78%
|
159
-10%
|
668
+320%
|
(683)
N/A
|
(1 416)
-107%
|
(918)
+35%
|
(1 239)
-35%
|
(190)
+85%
|
174
N/A
|
(2 979)
N/A
|
(2 558)
+14%
|
(1 646)
+36%
|
(513)
+69%
|
2 682
N/A
|
2 397
-11%
|
1 847
-23%
|
1 320
-29%
|
511
-61%
|
991
+94%
|
(2 035)
N/A
|
(3 207)
-58%
|
(5 159)
-61%
|
(7 497)
-45%
|
(6 598)
+12%
|
(6 379)
+3%
|
(5 813)
+9%
|
(5 357)
+8%
|
(4 661)
+13%
|
(4 508)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
615
|
587
|
434
|
418
|
(337)
|
(309)
|
206
|
226
|
867
|
799
|
1 126
|
1 129
|
1 067
|
1 140
|
362
|
365
|
178
|
181
|
133
|
131
|
(194)
|
(215)
|
(2)
|
(4)
|
213
|
225
|
(44)
|
(48)
|
(538)
|
(537)
|
(1 863)
|
(1 863)
|
(3 265)
|
(3 264)
|
(1 737)
|
(1 737)
|
|
| Income from Continuing Operations |
3 004
|
4 254
|
4 600
|
5 116
|
2 923
|
1 107
|
1 015
|
404
|
1 026
|
1 468
|
443
|
(287)
|
149
|
(99)
|
173
|
539
|
(2 801)
|
(2 377)
|
(1 513)
|
(382)
|
2 488
|
2 182
|
1 845
|
1 317
|
725
|
1 216
|
(2 079)
|
(3 256)
|
(5 697)
|
(8 033)
|
(8 460)
|
(8 242)
|
(9 078)
|
(8 622)
|
(6 398)
|
(6 245)
|
|
| Net Income (Common) |
3 004
N/A
|
4 254
+42%
|
4 600
+8%
|
5 116
+11%
|
2 923
-43%
|
1 107
-62%
|
1 015
-8%
|
404
-60%
|
1 026
+154%
|
1 468
+43%
|
443
-70%
|
(287)
N/A
|
149
N/A
|
(99)
N/A
|
173
N/A
|
539
+212%
|
(2 801)
N/A
|
(2 377)
+15%
|
(1 513)
+36%
|
(382)
+75%
|
2 488
N/A
|
2 182
-12%
|
1 845
-15%
|
1 317
-29%
|
725
-45%
|
1 216
+68%
|
(2 079)
N/A
|
(3 256)
-57%
|
(5 697)
-75%
|
(8 033)
-41%
|
(8 460)
-5%
|
(8 242)
+3%
|
(9 078)
-10%
|
(8 622)
+5%
|
(6 398)
+26%
|
(6 245)
+2%
|
|
| EPS (Diluted) |
424.83
N/A
|
601.61
+42%
|
798.59
+33%
|
597.27
-25%
|
356.82
-40%
|
113.33
-68%
|
103.86
-8%
|
41.36
-60%
|
104.99
+154%
|
150.21
+43%
|
45.33
-70%
|
-29.36
N/A
|
15.24
N/A
|
-10.16
N/A
|
17.89
N/A
|
55.74
+212%
|
-289.49
N/A
|
-246.43
+15%
|
-156.83
+36%
|
-39.71
+75%
|
257.78
N/A
|
223.49
-13%
|
186.72
-16%
|
133.24
-29%
|
73.42
-45%
|
123.02
+68%
|
-210.27
N/A
|
-329.34
-57%
|
-576.33
-75%
|
-814.63
-41%
|
-852.88
-5%
|
-830.97
+3%
|
-915.68
-10%
|
-869.14
+5%
|
-644.99
+26%
|
-629.6
+2%
|
|
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