RS Automation Co.,Ltd. (KOSDAQ:140670)
13,180
-740 (-5.32%)
At close: Dec 5, 2025
RS Automation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 71,215 | 76,768 | 81,275 | 102,030 | 113,430 | 98,750 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 71,215 | 76,768 | 81,275 | 102,030 | 113,430 | 98,750 | Upgrade
|
| Revenue Growth (YoY) | -1.80% | -5.55% | -20.34% | -10.05% | 14.87% | 20.18% | Upgrade
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| Cost of Revenue | 61,114 | 68,772 | 71,286 | 88,803 | 100,479 | 89,111 | Upgrade
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| Gross Profit | 10,101 | 7,996 | 9,989 | 13,227 | 12,951 | 9,638 | Upgrade
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| Selling, General & Admin | 8,529 | 8,162 | 8,876 | 7,876 | 7,644 | 6,821 | Upgrade
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| Research & Development | 3,726 | 4,068 | 4,117 | 3,285 | 2,930 | 2,293 | Upgrade
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| Amortization of Goodwill & Intangibles | 18.54 | 19.75 | 18.31 | 5.01 | 4.14 | 2.08 | Upgrade
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| Operating Expenses | 12,610 | 11,709 | 12,966 | 11,454 | 10,150 | 11,191 | Upgrade
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| Operating Income | -2,510 | -3,713 | -2,978 | 1,773 | 2,801 | -1,553 | Upgrade
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| Interest Expense | -845.32 | -921.01 | -987.3 | -682.65 | -371.02 | -392.05 | Upgrade
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| Interest & Investment Income | 212.11 | 250.93 | 209.63 | 158.92 | 39.19 | 76.61 | Upgrade
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| Earnings From Equity Investments | -130.85 | -175.99 | -61.45 | -237.53 | -8.11 | -141.74 | Upgrade
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| Currency Exchange Gain (Loss) | 88.85 | 201.84 | 118.15 | -21.56 | 221.93 | -263.15 | Upgrade
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| Other Non Operating Income (Expenses) | -856.11 | -870.08 | 212.63 | 15.67 | 26.97 | 49.49 | Upgrade
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| EBT Excluding Unusual Items | -4,041 | -5,227 | -3,486 | 1,006 | 2,710 | -2,223 | Upgrade
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| Gain (Loss) on Sale of Investments | 87.53 | -34.69 | 46.47 | -114.37 | -27.35 | -165.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.08 | 5.58 | -4.24 | -0 | -0 | -0.01 | Upgrade
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| Asset Writedown | -556.96 | -556.96 | -1,716 | -380.26 | - | -590.33 | Upgrade
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| Pretax Income | -4,508 | -5,813 | -5,159 | 511.17 | 2,682 | -2,979 | Upgrade
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| Income Tax Expense | 1,737 | 3,265 | 537.75 | -213.49 | 194.44 | -178.24 | Upgrade
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| Net Income | -6,245 | -9,078 | -5,697 | 724.66 | 2,488 | -2,801 | Upgrade
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| Net Income to Common | -6,245 | -9,078 | -5,697 | 724.66 | 2,488 | -2,801 | Upgrade
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| Net Income Growth | - | - | - | -70.87% | - | - | Upgrade
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| Shares Outstanding (Basic) | 6 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -55.66% | 0.29% | 0.15% | 2.28% | -0.26% | -0.98% | Upgrade
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| EPS (Basic) | -1100.75 | -983.20 | -618.82 | 78.83 | 276.80 | -310.87 | Upgrade
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| EPS (Diluted) | -1100.75 | -983.20 | -643.00 | 78.83 | 276.80 | -311.00 | Upgrade
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| EPS Growth | - | - | - | -71.52% | - | - | Upgrade
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| Free Cash Flow | 234.86 | -2,176 | -1,245 | -576.57 | 1,413 | -1,520 | Upgrade
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| Free Cash Flow Per Share | 41.40 | -235.69 | -135.28 | -62.72 | 157.21 | -168.68 | Upgrade
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| Gross Margin | 14.18% | 10.42% | 12.29% | 12.96% | 11.42% | 9.76% | Upgrade
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| Operating Margin | -3.52% | -4.84% | -3.66% | 1.74% | 2.47% | -1.57% | Upgrade
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| Profit Margin | -8.77% | -11.82% | -7.01% | 0.71% | 2.19% | -2.84% | Upgrade
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| Free Cash Flow Margin | 0.33% | -2.83% | -1.53% | -0.56% | 1.25% | -1.54% | Upgrade
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| EBITDA | -1,308 | -2,282 | -1,166 | 3,706 | 4,327 | 65.27 | Upgrade
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| EBITDA Margin | -1.84% | -2.97% | -1.44% | 3.63% | 3.82% | 0.07% | Upgrade
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| D&A For EBITDA | 1,201 | 1,431 | 1,812 | 1,933 | 1,527 | 1,618 | Upgrade
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| EBIT | -2,510 | -3,713 | -2,978 | 1,773 | 2,801 | -1,553 | Upgrade
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| EBIT Margin | -3.52% | -4.84% | -3.66% | 1.74% | 2.47% | -1.57% | Upgrade
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| Effective Tax Rate | - | - | - | - | 7.25% | - | Upgrade
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| Advertising Expenses | - | 56.88 | 87.71 | 154.94 | 95.73 | 103.25 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.