439960.KQ
Cosmo Robotics
KOE · Technology · Computer Hardware · KR
KRW 11,230.00
+0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 8.9B | 7.0B | 6.2B | 5.7B |
| Cost of Revenue | 4.6B | 4.4B | 3.8B | 2.9B | 3.0B |
| Gross Profit | 1.5B | 4.5B | 3.2B | 3.3B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 5.0B | 4.6B | 4.5B | 1.7B | 620.3M |
| SG&A Expense | 2.9B | 3.1B | 2.4B | 2.1B | 1.9B |
| General & Admin Expense | 2.0B | 2.0B | 1.5B | 1.5B | 1.1B |
| Selling & Marketing Expense | 850.6M | 1.1B | 890.8M | 555.1M | 883.8M |
| Other Expenses | 4.9B | 4.9B | 5.2B | 4.2B | 3.7B |
| Total Operating Expenses | 12.7B | 12.6B | 12.1B | 8.0B | 6.2B |
| Cost and Expenses | 17.3B | 17.0B | 15.9B | 10.9B | 9.2B |
| Operating Income (EBIT) | (11.2B) | (8.2B) | (8.9B) | (4.7B) | (3.5B) |
| Non-Operating | |||||
| Interest Income | 217.0M | 193.0M | 281.8M | 246.9M | 131.1M |
| Interest Expense | 328.8M | 541.0M | 1.5B | 938.5M | 575.0M |
| Net Interest Income | (111.8M) | (348.0M) | (1.2B) | (691.6M) | (443.9M) |
| Other Non-Op Income/Expense | (3.1B) | (15.4B) | (5.1B) | (1.3B) | 2.3B |
| Non-Operating Income (excl Interest) | 3.0B | 14.9B | 3.5B | 388.1M | (2.9B) |
| EBT (Pre-Tax Income) | (14.3B) | (23.6B) | (13.9B) | (6.0B) | (1.1B) |
| Income Tax Expense | (1.4B) | (1.4B) | (2.0B) | 3.9M | 2.4M |
| Bottom Line | |||||
| Net Income | (12.9B) | (22.1B) | (11.7B) | (6.3B) | (1.6B) |
| Earnings from Cont. Ops | (12.9B) | (22.1B) | (12.0B) | (6.0B) | (1.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (12.9B) | (22.1B) | (11.7B) | (6.3B) | (1.6B) |
| Per Share | |||||
| Basic EPS | (₩368) | (₩902) | (₩587) | (₩469) | (₩186) |
| Diluted EPS | (₩368) | (₩902) | (₩587) | (₩469) | (₩186) |
| Revenue Per Share | ₩220 | ₩362 | ₩353 | ₩464 | ₩669 |
| Shares | |||||
| Basic Shares Outstanding | 27.8M | 24.5M | 19.9M | 13.4M | 8.5M |
| Diluted Shares Outstanding | 27.8M | 24.5M | 19.9M | 13.4M | 8.5M |
| Profitability Metrics | |||||
| EBITDA | (13.4B) | (22.3B) | (11.9B) | (4.6B) | 102.7M |
| D&A | 766.4M | 765.4M | 554.8M | 490.3M | 658.1M |
| EBIT | (14.2B) | (23.0B) | (12.4B) | (5.1B) | (555.5M) |
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