EVERYBOT Inc. (KOSDAQ:270660)
South Korea
· Delayed Price · Currency is KRW 19,610
-690 (-3.40%)
At close: Dec 5, 2025
EVERYBOT 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 |
|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Operating Revenue | 28,172 | 29,751 | 31,697 |
| Other Revenue | -0 | -0 | -0 |
| Revenue | 28,172 | 29,751 | 31,697 |
| Revenue Growth (YoY) | -5.71% | -6.14% | - |
| Cost of Revenue | 16,042 | 16,389 | 16,281 |
| Gross Profit | 12,130 | 13,361 | 15,417 |
| Selling, General & Admin | 11,754 | 11,363 | 10,677 |
| Research & Development | 1,301 | 2,039 | 1,870 |
| Amortization of Goodwill & Intangibles | 100.04 | 123.18 | 128.4 |
| Other Operating Expenses | 605.23 | 609.66 | 420.39 |
| Operating Expenses | 15,393 | 15,597 | 13,888 |
| Operating Income | -3,263 | -2,235 | 1,529 |
| Interest Expense | -2,608 | -2,114 | -523.94 |
| Interest & Investment Income | 392.97 | 758.23 | 759.06 |
| Earnings From Equity Investments | -975.98 | -327.87 | - |
| Currency Exchange Gain (Loss) | -16.27 | 2.61 | 21.45 |
| Other Non Operating Income (Expenses) | 581.36 | 3,334 | 786.9 |
| EBT Excluding Unusual Items | -5,889 | -581.97 | 2,572 |
| Gain (Loss) on Sale of Investments | 361.62 | 227.4 | 51.59 |
| Gain (Loss) on Sale of Assets | - | -6.29 | - |
| Pretax Income | -5,528 | -360.85 | 2,624 |
| Income Tax Expense | -1,409 | -672.98 | -189.29 |
| Earnings From Continuing Operations | -4,118 | 312.13 | 2,813 |
| Minority Interest in Earnings | 156.13 | 12.03 | - |
| Net Income | -3,962 | 324.16 | 2,813 |
| Net Income to Common | -3,962 | 324.16 | 2,813 |
| Net Income Growth | - | -88.48% | - |
| Shares Outstanding (Basic) | 12 | 12 | 12 |
| Shares Outstanding (Diluted) | 12 | 13 | 12 |
| Shares Change (YoY) | -2.63% | 7.33% | - |
| EPS (Basic) | -322.96 | 26.52 | 230.74 |
| EPS (Diluted) | -322.96 | -58.13 | 230.74 |
| Free Cash Flow | -1,133 | -14,430 | 875.13 |
| Free Cash Flow Per Share | -92.39 | -1102.78 | 71.78 |
| Gross Margin | 43.06% | 44.91% | 48.64% |
| Operating Margin | -11.58% | -7.51% | 4.82% |
| Profit Margin | -14.06% | 1.09% | 8.88% |
| Free Cash Flow Margin | -4.02% | -48.50% | 2.76% |
| EBITDA | -958.33 | -47.51 | 3,066 |
| EBITDA Margin | -3.40% | -0.16% | 9.67% |
| D&A For EBITDA | 2,305 | 2,188 | 1,537 |
| EBIT | -3,263 | -2,235 | 1,529 |
| EBIT Margin | -11.58% | -7.51% | 4.82% |
| Advertising Expenses | - | 3,016 | 1,692 |
Source: S&P Capital IQ. Standard template. Financial Sources.