ANGEL ROBOTICS Co., Ltd. (KOSDAQ:455900)
South Korea
· Delayed Price · Currency is KRW 22,350
-300 (-1.32%)
Aug 14, 2025, 2:37 PM KST
ANGEL ROBOTICS 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Operating Revenue | 4,251 | 4,211 | 5,146 | 2,184 | 813.93 | 208.91 |
| Other Revenue | - | - | -0 | -0 | -0 | - |
| Revenue | 4,251 | 4,211 | 5,146 | 2,184 | 813.93 | 208.91 |
| Revenue Growth (YoY) | -17.38% | -18.17% | 135.60% | 168.37% | 289.61% | - |
| Cost of Revenue | 2,070 | 2,093 | 2,495 | 1,307 | 610.13 | 142.68 |
| Gross Profit | 2,181 | 2,118 | 2,651 | 876.97 | 203.8 | 66.23 |
| Selling, General & Admin | 9,233 | 9,038 | 6,960 | 5,064 | 3,338 | 1,711 |
| Research & Development | 2,382 | 2,431 | 1,195 | 1,876 | 1,071 | 310.32 |
| Other Operating Expenses | 30.17 | 30.91 | 31.45 | 20.58 | 64.35 | 47.97 |
| Operating Expenses | 13,222 | 12,960 | 9,148 | 7,978 | 5,032 | 2,537 |
| Operating Income | -11,041 | -10,842 | -6,497 | -7,101 | -4,829 | -2,471 |
| Interest Expense | -81.12 | -76.68 | -613.55 | -806.6 | -784.53 | - |
| Interest & Investment Income | 1,188 | 1,041 | 318.11 | 127.89 | 60.42 | - |
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.61 | - | - | - |
| Other Non Operating Income (Expenses) | -54.27 | -69.76 | -2,855 | 873.63 | -18,295 | 16.47 |
| EBT Excluding Unusual Items | -9,988 | -9,947 | -9,648 | -6,906 | -23,848 | -2,455 |
| Gain (Loss) on Sale of Investments | - | - | 409.23 | 159.63 | - | - |
| Gain (Loss) on Sale of Assets | -231.99 | -58.52 | -0.14 | -50.83 | -245.87 | -17.72 |
| Pretax Income | -10,220 | -10,006 | -9,239 | -6,797 | -24,094 | -2,472 |
| Net Income | -10,220 | -10,006 | -9,239 | -6,797 | -24,094 | -2,472 |
| Net Income to Common | -10,220 | -10,006 | -9,239 | -6,797 | -24,094 | -2,472 |
| Shares Outstanding (Basic) | 15 | 15 | 10 | 9 | 8 | - |
| Shares Outstanding (Diluted) | 15 | 15 | 10 | 9 | 8 | - |
| Shares Change (YoY) | 29.16% | 39.67% | 18.13% | 17.28% | - | - |
| EPS (Basic) | -683.48 | -687.03 | -886.00 | -770.00 | -3201.00 | - |
| EPS (Diluted) | -683.48 | -687.03 | -886.00 | -770.00 | -3201.00 | - |
| Free Cash Flow | -9,740 | -8,765 | -5,084 | -6,542 | -5,408 | -2,359 |
| Free Cash Flow Per Share | -651.37 | -601.80 | -487.53 | -741.10 | -718.47 | - |
| Gross Margin | 51.31% | 50.30% | 51.52% | 40.15% | 25.04% | 31.70% |
| Operating Margin | -259.72% | -257.47% | -126.24% | -325.09% | -593.25% | -1182.88% |
| Profit Margin | -240.41% | -237.62% | -179.53% | -311.19% | -2960.21% | -1183.47% |
| Free Cash Flow Margin | -229.12% | -208.14% | -98.79% | -299.51% | -664.43% | -1129.34% |
| EBITDA | -9,074 | -9,012 | -5,217 | -5,984 | -4,162 | -2,003 |
| EBITDA Margin | -213.45% | -214.01% | -101.38% | -273.95% | - | - |
| D&A For EBITDA | 1,967 | 1,830 | 1,279 | 1,117 | 666.28 | 468.14 |
| EBIT | -11,041 | -10,842 | -6,497 | -7,101 | -4,829 | -2,471 |
| EBIT Margin | -259.72% | -257.47% | -126.24% | - | - | - |
| Advertising Expenses | - | 293.28 | 250.07 | 99.42 | 117.53 | 4.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.