Y
Yuilrobotics Co Ltd
KOSDAQ:388720
Yuilrobotics Co Ltd
KOSDAQ:388720
Price:
79 400
KRW
-0.5%
Market Closed
Market Cap:
909.1B
KRW
Income Statement
Earnings Waterfall
Yuilrobotics Co Ltd
Yuilrobotics Co Ltd
|
Revenue
|
35.2B
KRW
|
|
Cost of Revenue
|
-26.7B
KRW
|
|
Gross Profit
|
8.5B
KRW
|
|
Operating Expenses
|
-8.1B
KRW
|
|
Operating Income
|
395m
KRW
|
|
Other Expenses
|
-9.4B
KRW
|
|
Net Income
|
-9.1B
KRW
|
Income Statement
Yuilrobotics Co Ltd
Yuilrobotics Co Ltd
Currency: KRW
Millions
TTM
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
35 570
N/A
|
35 671
+0%
|
34 989
-2%
|
36 674
+5%
|
34 578
-6%
|
35 084
+1%
|
38 445
+10%
|
35 460
-8%
|
33 113
-7%
|
29 454
-11%
|
23 885
-19%
|
26 124
+9%
|
36 216
+39%
|
35 169
-3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(25 165)
|
(25 329)
|
(25 205)
|
(26 583)
|
(26 065)
|
(27 438)
|
(32 408)
|
(31 043)
|
(30 329)
|
(26 674)
|
(20 785)
|
(20 663)
|
(28 666)
|
(26 701)
|
|
| Gross Profit |
10 405
N/A
|
10 342
-1%
|
9 784
-5%
|
10 091
+3%
|
8 512
-16%
|
7 646
-10%
|
6 037
-21%
|
4 417
-27%
|
2 784
-37%
|
2 780
0%
|
3 100
+12%
|
5 460
+76%
|
7 551
+38%
|
8 468
+12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(6 151)
|
(6 336)
|
(6 588)
|
(7 133)
|
(7 949)
|
(8 548)
|
(9 101)
|
(8 715)
|
(8 428)
|
(9 788)
|
(7 437)
|
(7 373)
|
(9 329)
|
(8 073)
|
|
| Selling, General & Administrative |
(5 112)
|
(5 375)
|
(5 506)
|
(5 812)
|
(6 324)
|
(6 660)
|
(6 997)
|
(6 651)
|
(6 426)
|
(7 236)
|
(5 773)
|
(5 820)
|
(7 746)
|
(7 029)
|
|
| Research & Development |
(593)
|
(495)
|
(715)
|
(905)
|
(1 150)
|
(1 331)
|
(1 486)
|
(1 412)
|
(1 474)
|
(1 887)
|
(1 158)
|
(1 032)
|
0
|
(321)
|
|
| Depreciation & Amortization |
(313)
|
(332)
|
(367)
|
(417)
|
(475)
|
(557)
|
(618)
|
(652)
|
(670)
|
(665)
|
(506)
|
(521)
|
(699)
|
(724)
|
|
| Other Operating Expenses |
(133)
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
(884)
|
0
|
|
| Operating Income |
4 254
N/A
|
4 006
-6%
|
3 196
-20%
|
2 958
-7%
|
563
-81%
|
(902)
N/A
|
(3 064)
-240%
|
(4 298)
-40%
|
(5 643)
-31%
|
(7 008)
-24%
|
(4 337)
+38%
|
(1 913)
+56%
|
(1 778)
+7%
|
395
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(429)
|
(410)
|
365
|
360
|
768
|
1 133
|
(71)
|
143
|
1 504
|
(169)
|
(15 685)
|
(12 956)
|
(13 116)
|
(8 789)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
0
|
142
|
0
|
1
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
0
|
11
|
15
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
271
|
352
|
412
|
511
|
636
|
627
|
515
|
373
|
239
|
528
|
337
|
389
|
497
|
(73)
|
|
| Pre-Tax Income |
4 096
N/A
|
3 948
-4%
|
3 973
+1%
|
3 828
-4%
|
1 967
-49%
|
859
-56%
|
(2 622)
N/A
|
(3 640)
-39%
|
(3 890)
-7%
|
(6 493)
-67%
|
(19 685)
-203%
|
(14 480)
+26%
|
(14 397)
+1%
|
(8 466)
+41%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(31)
|
(63)
|
(117)
|
(151)
|
(72)
|
(40)
|
310
|
0
|
286
|
(63)
|
0
|
(59)
|
(59)
|
(586)
|
|
| Income from Continuing Operations |
4 065
|
3 885
|
3 856
|
3 677
|
1 895
|
820
|
(2 312)
|
(3 297)
|
(3 604)
|
(6 556)
|
(19 748)
|
(14 539)
|
(14 456)
|
(9 053)
|
|
| Net Income (Common) |
3 816
N/A
|
3 636
-5%
|
3 856
+6%
|
3 677
-5%
|
1 895
-48%
|
820
-57%
|
(2 312)
N/A
|
(3 297)
-43%
|
(3 604)
-9%
|
(6 556)
-82%
|
(19 748)
-201%
|
(14 539)
+26%
|
(14 456)
+1%
|
(9 053)
+37%
|
|
| EPS (Diluted) |
444.75
N/A
|
423.75
-5%
|
700.82
+65%
|
480.63
-31%
|
247.62
-48%
|
95.51
-61%
|
-284.78
N/A
|
-384.22
-35%
|
-420
-9%
|
-750.29
-79%
|
-2 185.22
-191%
|
-1 569.58
+28%
|
-1 262.19
+20%
|
-880.33
+30%
|
|
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