EXA E&C Inc. (KOSDAQ:054940)
South Korea · Delayed Price · Currency is KRW 663.00
-6.00 (-0.90%)
At close: Feb 6, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 194,289 | 203,088 | 174,256 | 226,760 | 220,813 | 234,282 |
Other Revenue | - | -0 | -0 | -0 | -0 | -0 |
| 194,289 | 203,088 | 174,256 | 226,760 | 220,813 | 234,282 | |
Revenue Growth (YoY) | 13.69% | 16.55% | -23.15% | 2.69% | -5.75% | -5.19% |
Cost of Revenue | 165,592 | 171,496 | 152,650 | 195,802 | 201,204 | 214,109 |
Gross Profit | 28,697 | 31,592 | 21,606 | 30,957 | 19,609 | 20,173 |
Selling, General & Admin | 18,250 | 18,079 | 15,776 | 17,956 | 17,761 | 14,958 |
Research & Development | 3,088 | 3,090 | 2,380 | 2,580 | 3,104 | 3,307 |
Amortization of Goodwill & Intangibles | 123.87 | 188.17 | 196.79 | 199.12 | 205.79 | 144.96 |
Other Operating Expenses | 773.92 | 641.76 | 574.79 | 351.92 | 351 | 377.6 |
Operating Expenses | 23,695 | 23,092 | 18,214 | 21,695 | 23,638 | 19,217 |
Operating Income | 5,001 | 8,500 | 3,392 | 9,262 | -4,029 | 956.46 |
Interest Expense | -1,725 | -1,742 | -1,862 | -1,836 | -1,372 | -1,080 |
Interest & Investment Income | 572.16 | 613.68 | 581.59 | 503.77 | 411.78 | 343.04 |
Currency Exchange Gain (Loss) | 1,496 | 3,330 | 141.45 | 965.8 | 1,211 | -959.15 |
Other Non Operating Income (Expenses) | -14.71 | 666.74 | -63.72 | -108.39 | 1,853 | 388.32 |
EBT Excluding Unusual Items | 5,329 | 11,369 | 2,189 | 8,787 | -1,926 | -351.8 |
Gain (Loss) on Sale of Investments | -235.18 | 38.26 | 403.66 | -809.68 | -125.15 | -160.95 |
Gain (Loss) on Sale of Assets | 75.58 | 52.16 | 4.55 | 32.47 | 3.72 | 566.52 |
Asset Writedown | -239.84 | -324.44 | -769.54 | -114.56 | -154.82 | -51.29 |
Pretax Income | 4,930 | 11,135 | 1,828 | 7,896 | -2,202 | 2.48 |
Income Tax Expense | 2,565 | 3,414 | 1,436 | 646.7 | 1,497 | 257.34 |
Earnings From Continuing Operations | 2,365 | 7,721 | 391.9 | 7,249 | -3,699 | -254.86 |
Earnings From Discontinued Operations | 488.54 | -4.05 | -1,284 | 675.26 | - | - |
Net Income to Company | 2,853 | 7,717 | -892.22 | 7,924 | -3,699 | -254.86 |
Minority Interest in Earnings | -836.3 | -971.35 | 135.11 | -381.26 | -972.63 | -511.56 |
Net Income | 2,017 | 6,746 | -757.11 | 7,543 | -4,672 | -766.43 |
Net Income to Common | 2,017 | 6,746 | -757.11 | 7,543 | -4,672 | -766.43 |
Net Income Growth | 27.04% | - | - | - | - | - |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Change (YoY) | -0.71% | - | - | - | - | - |
EPS (Basic) | 61.01 | 203.34 | -22.82 | 227.38 | -140.82 | -23.10 |
EPS (Diluted) | 61.01 | 203.34 | -22.82 | 227.38 | -141.00 | -23.10 |
EPS Growth | 27.95% | - | - | - | - | - |
Free Cash Flow | -3,327 | 3,072 | -1,234 | 23,639 | -13,771 | -6,851 |
Free Cash Flow Per Share | -100.64 | 92.61 | -37.20 | 712.57 | -415.12 | -206.52 |
Gross Margin | 14.77% | 15.56% | 12.40% | 13.65% | 8.88% | 8.61% |
Operating Margin | 2.57% | 4.18% | 1.95% | 4.08% | -1.82% | 0.41% |
Profit Margin | 1.04% | 3.32% | -0.43% | 3.33% | -2.12% | -0.33% |
Free Cash Flow Margin | -1.71% | 1.51% | -0.71% | 10.42% | -6.24% | -2.92% |
EBITDA | 7,778 | 10,898 | 5,807 | 12,114 | -1,511 | 3,215 |
EBITDA Margin | 4.00% | 5.37% | 3.33% | 5.34% | -0.68% | 1.37% |
D&A For EBITDA | 2,777 | 2,398 | 2,415 | 2,852 | 2,518 | 2,259 |
EBIT | 5,001 | 8,500 | 3,392 | 9,262 | -4,029 | 956.46 |
EBIT Margin | 2.57% | 4.18% | 1.95% | 4.08% | -1.82% | 0.41% |
Effective Tax Rate | 52.03% | 30.66% | 78.56% | 8.19% | - | 10394.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.