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EveryBot Inc
KOSDAQ:270660

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EveryBot Inc
KOSDAQ:270660
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Price: 24 850 KRW -2.93% Market Closed
Market Cap: ₩307.4B

Income Statement

Earnings Waterfall
EveryBot Inc

Income Statement
EveryBot Inc

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Income Statement
Currency: KRW
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
482
444
456
398
452
529
527
529
524
605
1 092
1 595
3 361
3 805
3 848
3 855
Revenue
51 110
N/A
53 383
+4%
57 156
+7%
58 874
+3%
53 007
-10%
47 748
-10%
41 006
-14%
35 138
-14%
31 697
-10%
30 876
-3%
31 727
+3%
29 878
-6%
29 751
0%
27 102
-9%
26 674
-2%
28 172
+6%
Gross Profit
Cost of Revenue
(27 601)
(27 867)
(30 065)
(31 606)
(28 346)
(26 117)
(21 949)
(17 771)
(16 244)
(16 151)
(17 120)
(16 517)
(16 340)
(14 811)
(14 866)
(15 981)
Gross Profit
23 510
N/A
25 516
+9%
27 091
+6%
27 268
+1%
24 660
-10%
21 631
-12%
19 057
-12%
17 367
-9%
15 453
-11%
14 725
-5%
14 607
-1%
13 361
-9%
13 410
+0%
12 292
-8%
11 809
-4%
12 191
+3%
Operating Income
Operating Expenses
(13 386)
(15 049)
(16 684)
(18 770)
(18 482)
(17 582)
(16 432)
(15 114)
(13 925)
(14 038)
(15 157)
(14 987)
(15 646)
(15 835)
(14 844)
(15 454)
Selling, General & Administrative
(11 525)
(13 002)
(14 487)
(16 344)
(15 941)
(14 979)
(13 600)
(12 318)
(11 153)
(11 068)
(12 105)
(11 616)
(12 039)
(12 192)
(11 877)
(12 421)
Research & Development
(1 242)
(1 396)
(1 519)
(1 676)
(1 744)
(1 764)
(1 964)
(1 912)
(1 870)
(1 906)
(1 837)
(1 999)
(2 039)
(2 036)
0
(1 515)
Depreciation & Amortization
(619)
(651)
(679)
(750)
(796)
(839)
(868)
(885)
(901)
(1 064)
(1 214)
(1 372)
(1 567)
(1 608)
(1 669)
(1 733)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 297)
215
Operating Income
10 123
N/A
10 467
+3%
10 407
-1%
8 498
-18%
6 179
-27%
4 049
-34%
2 625
-35%
2 253
-14%
1 529
-32%
687
-55%
(550)
N/A
(1 626)
-196%
(2 235)
-37%
(3 543)
-59%
(3 035)
+14%
(3 263)
-8%
Pre-Tax Income
Interest Income Expense
(374)
(243)
(98)
256
175
277
312
193
308
121
1 042
1 211
1 061
2 067
(2 456)
(3 170)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3
1 194
1 185
1 185
1 182
0
0
0
0
(6)
0
(6)
(6)
0
0
0
Total Other Income
763
818
810
595
630
605
653
786
787
782
776
792
820
841
853
906
Pre-Tax Income
10 515
N/A
12 236
+16%
12 304
+1%
10 534
-14%
8 166
-22%
4 931
-40%
3 589
-27%
3 231
-10%
2 624
-19%
1 584
-40%
1 268
-20%
370
-71%
(361)
N/A
(635)
-76%
(4 638)
-630%
(5 528)
-19%
Net Income
Tax Provision
(1 039)
(1 460)
(1 498)
(1 379)
(1 216)
(658)
(189)
(64)
189
252
67
163
673
673
842
1 409
Income from Continuing Operations
9 476
10 776
10 806
9 155
6 949
4 273
3 401
3 168
2 813
1 836
1 335
533
312
38
(3 796)
(4 118)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
62
Net Income (Common)
9 476
N/A
10 776
+14%
10 806
+0%
9 155
-15%
6 949
-24%
4 273
-39%
3 401
-20%
3 168
-7%
2 813
-11%
1 836
-35%
1 335
-27%
533
-60%
324
-39%
50
-85%
(3 784)
N/A
(4 056)
-7%
EPS (Diluted)
844.09
N/A
883.89
+5%
886.35
+0%
750.91
-15%
570.03
-24%
350.46
-39%
278.93
-20%
259.83
-7%
230.74
-11%
150.63
-35%
102.66
-32%
40.94
-60%
24.77
-39%
4.06
-84%
-308.41
N/A
-330.07
-7%