EXA E&C Inc. (KOSDAQ: 054940)
South Korea
· Delayed Price · Currency is KRW 713.00
-14.00 (-1.93%)
Dec 20, 2024, 9:00 AM KST
EXA E&C Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 179,040 | 179,915 | 226,760 | 220,813 | 234,282 | 247,113 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 179,040 | 179,915 | 226,760 | 220,813 | 234,282 | 247,113 | Upgrade
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| Revenue Growth (YoY) | -2.88% | -20.66% | 2.69% | -5.75% | -5.19% | 10.29% | Upgrade
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| Cost of Revenue | 151,600 | 157,818 | 195,802 | 201,204 | 214,109 | 223,754 | Upgrade
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| Gross Profit | 27,440 | 22,097 | 30,957 | 19,609 | 20,173 | 23,359 | Upgrade
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| Selling, General & Admin | 16,496 | 15,981 | 17,956 | 17,761 | 14,958 | 15,561 | Upgrade
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| Research & Development | 2,897 | 2,383 | 2,580 | 3,104 | 3,307 | 3,589 | Upgrade
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| Other Operating Expenses | 608.09 | 580.72 | 351.92 | 351 | 377.6 | 441.57 | Upgrade
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| Operating Expenses | 20,849 | 18,427 | 21,695 | 23,638 | 19,217 | 20,437 | Upgrade
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| Operating Income | 6,591 | 3,670 | 9,262 | -4,029 | 956.46 | 2,922 | Upgrade
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| Interest Expense | -1,777 | -1,862 | -1,836 | -1,372 | -1,080 | -1,488 | Upgrade
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| Interest & Investment Income | 569.08 | 581.6 | 503.77 | 411.78 | 343.04 | 220.4 | Upgrade
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| Currency Exchange Gain (Loss) | -545.45 | 203.22 | 965.8 | 1,211 | -959.15 | 840.91 | Upgrade
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| Other Non Operating Income (Expenses) | -191.05 | 16.78 | -108.39 | 1,853 | 388.32 | -91.46 | Upgrade
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| EBT Excluding Unusual Items | 4,647 | 2,610 | 8,787 | -1,926 | -351.8 | 2,404 | Upgrade
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| Gain (Loss) on Sale of Investments | 55.29 | 403.66 | -809.68 | -125.15 | -160.95 | 34.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 33.43 | 4.55 | 32.47 | 3.72 | 566.52 | 4.78 | Upgrade
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| Asset Writedown | -852.26 | -769.54 | -114.56 | -154.82 | -51.29 | -78.36 | Upgrade
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| Pretax Income | 3,884 | 2,249 | 7,896 | -2,202 | 2.48 | 2,365 | Upgrade
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| Income Tax Expense | 1,505 | 1,436 | 646.7 | 1,497 | 257.34 | 2,074 | Upgrade
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| Earnings From Continuing Operations | 2,378 | 812.54 | 7,249 | -3,699 | -254.86 | 291.06 | Upgrade
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| Earnings From Discontinued Operations | -170.71 | -1,705 | 675.26 | - | - | - | Upgrade
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| Net Income to Company | 2,207 | -892.22 | 7,924 | -3,699 | -254.86 | 291.06 | Upgrade
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| Minority Interest in Earnings | -619.89 | 135.11 | -381.26 | -972.63 | -511.56 | -655.74 | Upgrade
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| Net Income | 1,587 | -757.1 | 7,543 | -4,672 | -766.43 | -364.68 | Upgrade
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| Net Income to Common | 1,587 | -757.1 | 7,543 | -4,672 | -766.43 | -364.68 | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| EPS (Basic) | 47.85 | -22.82 | 227.38 | -140.82 | -23.10 | -10.99 | Upgrade
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| EPS (Diluted) | 47.85 | -22.82 | 227.38 | -141.00 | -23.10 | -11.00 | Upgrade
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| Free Cash Flow | 5,005 | -1,234 | 23,639 | -13,771 | -6,851 | -6,714 | Upgrade
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| Free Cash Flow Per Share | 150.88 | -37.20 | 712.57 | -415.12 | -206.52 | -202.39 | Upgrade
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| Gross Margin | 15.33% | 12.28% | 13.65% | 8.88% | 8.61% | 9.45% | Upgrade
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| Operating Margin | 3.68% | 2.04% | 4.08% | -1.82% | 0.41% | 1.18% | Upgrade
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| Profit Margin | 0.89% | -0.42% | 3.33% | -2.12% | -0.33% | -0.15% | Upgrade
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| Free Cash Flow Margin | 2.80% | -0.69% | 10.42% | -6.24% | -2.92% | -2.72% | Upgrade
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| EBITDA | 8,789 | 6,086 | 12,114 | -1,511 | 3,215 | 5,043 | Upgrade
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| EBITDA Margin | 4.91% | 3.38% | 5.34% | -0.68% | 1.37% | 2.04% | Upgrade
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| D&A For EBITDA | 2,198 | 2,415 | 2,852 | 2,518 | 2,259 | 2,120 | Upgrade
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| EBIT | 6,591 | 3,670 | 9,262 | -4,029 | 956.46 | 2,922 | Upgrade
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| EBIT Margin | 3.68% | 2.04% | 4.08% | -1.82% | 0.41% | 1.18% | Upgrade
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| Effective Tax Rate | 38.77% | 63.87% | 8.19% | - | 10394.20% | 87.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.