R
RoboRobo Co Ltd
KOSDAQ:215100
RoboRobo Co Ltd
KOSDAQ:215100
Price:
8 800
KRW
-3.51%
Market Closed
Market Cap:
₩179.1B
Income Statement
Earnings Waterfall
RoboRobo Co Ltd
RoboRobo Co Ltd
Income Statement
RoboRobo Co Ltd
RoboRobo Co Ltd
Currency: KRW
| 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 |
25
|
28
|
29
|
29
|
29
|
29
|
29
|
29
|
11
|
38
|
47
|
39
|
39
|
16
|
17
|
25
|
13
|
28
|
18
|
14
|
11
|
11
|
6
|
3
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
3
|
4
|
7
|
9
|
11
|
12
|
12
|
10
|
9
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 369
N/A
|
17 110
+19%
|
22 335
+31%
|
25 715
+15%
|
17 320
-33%
|
16 936
-2%
|
13 928
-18%
|
15 139
+9%
|
13 232
-13%
|
11 788
-11%
|
9 917
-16%
|
7 027
-29%
|
4 843
-31%
|
6 179
+28%
|
7 654
+24%
|
7 722
+1%
|
7 620
-1%
|
7 731
+1%
|
8 793
+14%
|
9 830
+12%
|
11 863
+21%
|
13 049
+10%
|
13 766
+5%
|
14 742
+7%
|
14 261
-3%
|
13 960
-2%
|
13 745
-2%
|
13 031
-5%
|
13 494
+4%
|
13 399
-1%
|
13 497
+1%
|
13 456
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 547)
|
(10 133)
|
(13 054)
|
(14 788)
|
(9 592)
|
(9 315)
|
(7 618)
|
(8 511)
|
(8 003)
|
(7 245)
|
(6 356)
|
(4 572)
|
(2 963)
|
(3 781)
|
(4 526)
|
(4 607)
|
(4 229)
|
(4 046)
|
(4 290)
|
(4 682)
|
(5 746)
|
(6 371)
|
(6 658)
|
(6 938)
|
(6 417)
|
(6 077)
|
(5 847)
|
(5 416)
|
(5 542)
|
(5 354)
|
(5 394)
|
(5 247)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 822
N/A
|
6 977
+20%
|
9 281
+33%
|
10 928
+18%
|
7 728
-29%
|
7 622
-1%
|
6 310
-17%
|
6 627
+5%
|
5 229
-21%
|
4 542
-13%
|
3 560
-22%
|
2 454
-31%
|
1 880
-23%
|
2 397
+28%
|
3 128
+30%
|
3 115
0%
|
3 391
+9%
|
3 685
+9%
|
4 504
+22%
|
5 148
+14%
|
6 117
+19%
|
6 678
+9%
|
7 108
+6%
|
7 804
+10%
|
7 845
+1%
|
7 883
+0%
|
7 898
+0%
|
7 615
-4%
|
7 953
+4%
|
8 045
+1%
|
8 102
+1%
|
8 209
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(39)
|
(8)
|
(9)
|
(12)
|
(31)
|
(33)
|
(33)
|
(4 068)
|
(5 217)
|
(6 511)
|
(7 764)
|
(4 994)
|
(5 078)
|
(5 060)
|
(5 473)
|
(5 007)
|
(4 966)
|
(4 940)
|
(4 380)
|
(4 438)
|
(4 398)
|
(4 445)
|
(4 660)
|
(4 915)
|
(5 177)
|
(5 362)
|
(5 633)
|
(6 299)
|
(6 549)
|
(6 972)
|
(7 032)
|
(7 624)
|
(7 737)
|
(8 527)
|
(8 999)
|
(9 488)
|
(9 536)
|
(9 555)
|
(9 765)
|
|
| Selling, General & Administrative |
(37)
|
(39)
|
(8)
|
(9)
|
(12)
|
(31)
|
(33)
|
(33)
|
(2 950)
|
(4 851)
|
(5 810)
|
(6 690)
|
(3 603)
|
(3 706)
|
(3 575)
|
(3 936)
|
(3 527)
|
(3 361)
|
(3 337)
|
(2 847)
|
(3 080)
|
(3 085)
|
(3 279)
|
(3 465)
|
(3 817)
|
(4 119)
|
(4 369)
|
(4 719)
|
(5 427)
|
(5 727)
|
(6 189)
|
(6 567)
|
(6 752)
|
(7 206)
|
(7 521)
|
(7 938)
|
(8 470)
|
(8 500)
|
(8 482)
|
(8 629)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 042)
|
(344)
|
(636)
|
(965)
|
(1 237)
|
(1 186)
|
(1 225)
|
(1 204)
|
(1 236)
|
(1 243)
|
(1 243)
|
(1 225)
|
(1 129)
|
(1 082)
|
(1 007)
|
(943)
|
(921)
|
(888)
|
(829)
|
(755)
|
(716)
|
(669)
|
(631)
|
(636)
|
(694)
|
(720)
|
(749)
|
(760)
|
(688)
|
(672)
|
(687)
|
(731)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(23)
|
(66)
|
(110)
|
(154)
|
(187)
|
(321)
|
(394)
|
(244)
|
(422)
|
(359)
|
(308)
|
(230)
|
(233)
|
(161)
|
(139)
|
(176)
|
(170)
|
(164)
|
(159)
|
(156)
|
(153)
|
(152)
|
(155)
|
(178)
|
(211)
|
(257)
|
(301)
|
(330)
|
(365)
|
(386)
|
(404)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
61
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
0
|
400
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(37)
N/A
|
(39)
-5%
|
(8)
+79%
|
(9)
-13%
|
(12)
-33%
|
(31)
-158%
|
(33)
-6%
|
(33)
N/A
|
1 754
N/A
|
1 761
+0%
|
2 771
+57%
|
3 164
+14%
|
2 735
-14%
|
2 543
-7%
|
1 250
-51%
|
1 155
-8%
|
221
-81%
|
(424)
N/A
|
(1 381)
-226%
|
(1 928)
-40%
|
(2 559)
-33%
|
(2 002)
+22%
|
(1 317)
+34%
|
(1 545)
-17%
|
(1 524)
+1%
|
(1 492)
+2%
|
(858)
+42%
|
(486)
+43%
|
(182)
+63%
|
129
N/A
|
136
+5%
|
772
+468%
|
221
-71%
|
146
-34%
|
(629)
N/A
|
(1 384)
-120%
|
(1 536)
-11%
|
(1 491)
+3%
|
(1 452)
+3%
|
(1 556)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
44
|
64
|
66
|
49
|
62
|
60
|
58
|
70
|
290
|
(250)
|
288
|
439
|
14
|
739
|
593
|
442
|
986
|
267
|
412
|
496
|
(426)
|
14
|
(524)
|
(369)
|
230
|
13
|
(235)
|
(359)
|
(410)
|
(108)
|
279
|
503
|
905
|
955
|
1 185
|
1 376
|
1 740
|
1 614
|
998
|
993
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
(104)
|
(102)
|
(111)
|
0
|
(4)
|
(4)
|
2
|
2
|
(72)
|
(74)
|
326
|
0
|
400
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(228)
|
(232)
|
0
|
(2)
|
228
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 041)
|
(2 693)
|
(2 683)
|
(2 670)
|
53
|
41
|
17
|
11
|
(5)
|
(10)
|
19
|
(73)
|
67
|
101
|
103
|
455
|
93
|
74
|
155
|
125
|
130
|
124
|
34
|
12
|
(12)
|
(13)
|
(15)
|
(1)
|
14
|
16
|
5
|
(38)
|
|
| Pre-Tax Income |
7
N/A
|
25
+257%
|
58
+132%
|
41
-29%
|
50
+22%
|
30
-40%
|
25
-17%
|
36
+44%
|
(983)
N/A
|
(1 183)
-20%
|
375
N/A
|
933
+149%
|
2 801
+200%
|
3 322
+19%
|
1 860
-44%
|
1 607
-14%
|
1 204
-25%
|
(166)
N/A
|
(1 176)
-608%
|
(1 733)
-47%
|
(3 022)
-74%
|
(1 992)
+34%
|
(1 623)
+19%
|
(1 459)
+10%
|
(1 207)
+17%
|
(1 409)
-17%
|
(937)
+34%
|
(718)
+23%
|
(535)
+26%
|
72
N/A
|
775
+978%
|
1 287
+66%
|
1 517
+18%
|
1 088
-28%
|
540
-50%
|
(9)
N/A
|
218
N/A
|
139
-36%
|
(450)
N/A
|
(602)
-34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(13)
|
(13)
|
(6)
|
(6)
|
(2)
|
(2)
|
(131)
|
(81)
|
(304)
|
(331)
|
(246)
|
(305)
|
(77)
|
(45)
|
3
|
272
|
85
|
363
|
536
|
276
|
367
|
82
|
(102)
|
(62)
|
44
|
169
|
185
|
90
|
103
|
(107)
|
(97)
|
(59)
|
(139)
|
(197)
|
(325)
|
(342)
|
(283)
|
(118)
|
|
| Income from Continuing Operations |
6
|
23
|
45
|
28
|
45
|
24
|
23
|
34
|
(1 114)
|
(1 264)
|
71
|
602
|
2 555
|
3 019
|
1 785
|
1 563
|
1 207
|
105
|
(1 091)
|
(1 369)
|
(2 486)
|
(1 715)
|
(1 256)
|
(1 377)
|
(1 309)
|
(1 471)
|
(893)
|
(549)
|
(350)
|
162
|
878
|
1 180
|
1 421
|
1 029
|
402
|
(206)
|
(107)
|
(203)
|
(732)
|
(720)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
(11)
|
11
|
(3)
|
(9)
|
(2)
|
(24)
|
(24)
|
(23)
|
(33)
|
(31)
|
(15)
|
(7)
|
(0)
|
5
|
4
|
(10)
|
|
| Net Income (Common) |
6
N/A
|
23
+283%
|
45
+96%
|
28
-38%
|
45
+61%
|
24
-47%
|
23
-4%
|
34
+48%
|
(1 114)
N/A
|
(1 264)
-13%
|
71
N/A
|
602
+748%
|
2 555
+324%
|
3 019
+18%
|
1 786
-41%
|
1 565
-12%
|
1 090
-30%
|
(10)
N/A
|
(1 207)
-11 970%
|
(1 486)
-23%
|
(3 051)
-105%
|
(2 281)
+25%
|
(1 822)
+20%
|
(1 943)
-7%
|
(1 320)
+32%
|
(1 460)
-11%
|
(896)
+39%
|
(558)
+38%
|
(352)
+37%
|
138
N/A
|
854
+520%
|
1 157
+36%
|
1 388
+20%
|
999
-28%
|
386
-61%
|
(212)
N/A
|
(107)
+50%
|
(198)
-85%
|
(729)
-269%
|
(730)
0%
|
|
| EPS (Diluted) |
3
N/A
|
7.66
+155%
|
11.25
+47%
|
9.33
-17%
|
15
+61%
|
8
-47%
|
7.66
-4%
|
11.33
+48%
|
-79.57
N/A
|
-79
+1%
|
3.94
N/A
|
33.44
+749%
|
141.94
+324%
|
167.72
+18%
|
105.05
-37%
|
92.05
-12%
|
64.11
-30%
|
-0.58
N/A
|
-71
-12 141%
|
-82.55
-16%
|
-169.5
-105%
|
-124.26
+27%
|
-99.26
+20%
|
-100.41
-1%
|
-70.1
+30%
|
-72.18
-3%
|
-44.3
+39%
|
-27.6
+38%
|
-17.4
+37%
|
6.8
N/A
|
42.2
+521%
|
57.19
+36%
|
68.59
+20%
|
49.32
-28%
|
19.09
-61%
|
-10.49
N/A
|
-5.28
+50%
|
-9.76
-85%
|
-35.98
-269%
|
-36.03
0%
|
|
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