090710.KQ
Hyulim ROBOT Co.,Ltd.
KOE · Industrials · Industrial - Machinery · KR
KRW 6,060.00
−1.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 120.5B | 168.3B | 133.1B | 82.7B | 55.5B |
| Cost of Revenue | 123.8B | 158.3B | 118.3B | 69.6B | 46.7B |
| Gross Profit | (3.3B) | 10.0B | 14.8B | 13.1B | 8.8B |
| Operating Expenses | |||||
| R&D Expense | 2.4B | 2.7B | 2.2B | 1.6B | 1.5B |
| SG&A Expense | 16.8B | 8.8B | 7.0B | 4.8B | 4.9B |
| General & Admin Expense | 10.2B | 4.2B | 2.3B | 1.7B | 1.7B |
| Selling & Marketing Expense | 1.1B | 4.7B | 4.8B | 3.0B | 3.2B |
| Other Expenses | 8.3B | 16.5B | 10.5B | 8.5B | 1.1B |
| Total Operating Expenses | 26.3B | 28.1B | 19.7B | 15.0B | 7.5B |
| Cost and Expenses | 150.1B | 187.1B | 138.0B | 84.5B | 62.9B |
| Operating Income (EBIT) | (29.6B) | (18.0B) | (4.9B) | (1.9B) | (7.5B) |
| Non-Operating | |||||
| Interest Income | 3.1B | 2.2B | 899.8M | 783.1M | 815.4M |
| Interest Expense | 3.6B | 4.8B | 1.7B | 1.3B | 771.7M |
| Net Interest Income | (524.7M) | (2.6B) | (776.6M) | (544.7M) | 43.7M |
| Other Non-Op Income/Expense | (8.1B) | (11.4B) | 7.1B | 2.4B | (5.3B) |
| Non-Operating Income (excl Interest) | 7.5B | — | (8.8B) | (3.7B) | (122.9M) |
| EBT (Pre-Tax Income) | (37.8B) | (29.4B) | 2.1B | 549.6M | (12.8B) |
| Income Tax Expense | 435.0M | 651.2M | (1.4B) | (131.9M) | (256.8M) |
| Bottom Line | |||||
| Net Income | (21.5B) | (16.9B) | (5.2B) | (3.8B) | (16.6B) |
| Earnings from Cont. Ops | (38.2B) | (30.1B) | 3.6B | 681.6M | (12.5B) |
| Earnings from Discont. Ops | — | — | (13.0B) | — | 590.8M |
| Bottom Line Net Income | (21.5B) | (16.9B) | (5.2B) | (3.8B) | (16.6B) |
| Per Share | |||||
| Basic EPS | (₩188) | (₩148) | (₩54) | (₩58) | (₩253) |
| Diluted EPS | (₩188) | (₩148) | (₩54) | (₩58) | (₩253) |
| Revenue Per Share | ₩1,009 | ₩1,409 | ₩1,362 | ₩1,240 | ₩842 |
| Shares | |||||
| Basic Shares Outstanding | 119.4M | 119.5M | 97.7M | 66.7M | 65.9M |
| Diluted Shares Outstanding | 119.4M | 119.5M | 97.7M | 66.7M | 65.9M |
| Profitability Metrics | |||||
| EBITDA | (31.4B) | (11.0B) | 8.7B | 1.3B | 2.5B |
| D&A | 6.8B | 7.0B | 4.9B | 3.3B | 2.5B |
| EBIT | (38.2B) | (18.0B) | 3.8B | (1.9B) | (27.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026