EXA E&C Inc. (KOSDAQ:054940)
South Korea · Delayed Price · Currency is KRW 3,450.00
-190.00 (-5.22%)
At close: Oct 30, 2026
EXA E&C Financials Overview
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 205,198 | 177,003 | 203,088 | 174,256 | 226,760 | 220,813 |
Revenue Growth | 3.37% | -12.84% | 16.55% | -23.15% | 2.69% | -5.75% |
Gross Profit Gross Profit Growth | 25,268 | 24,801 | 31,592 | 21,606 | 30,957 | 19,609 |
Operating Income Operating Income Growth | 3,910 | 2,498 | 8,500 | 3,392 | 9,262 | -4,029 |
Net Income Net Income Growth | 4,269 | 632.18 | 6,746 | -757.11 | 7,543 | -4,672 |
Earnings Per Share EPS Growth | 643.51 | 95.28 | 1016.72 | -114.11 | 1136.89 | -705.00 |
EPS Growth | 35.52% | -90.63% | - | - | - | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Construction Business Construction Business Growth | 122,825 | 89,647 | 116,729 | 97,486 | 105,971 | 117,708 |
Manufacturing Division Manufacturing Division Growth | 82,373 | 87,356 | 86,359 | 76,770 | 110,623 | 96,822 |
Total Total Growth | 205,198 | 177,003 | 203,088 | 174,256 | 226,760 | 220,813 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 20,111 | 30,276 | 21,831 | 22,794 | 25,683 | 17,061 |
Total Debt Total Debt Growth | 39,235 | 28,792 | 31,453 | 31,097 | 38,965 | 50,044 |
Net Cash (Debt) Net Cash Growth | -19,124 | 1,484 | -9,622 | -8,303 | -13,281 | -32,982 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -2882.46 | 223.67 | -1450.24 | -1251.40 | -2001.82 | -4971.18 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -8,048 | 7,540 | 5,734 | 2,433 | 25,784 | -12,442 |
Capital Expenditures CapEx Growth | -5,506 | -5,916 | -2,662 | -3,667 | -2,145 | -1,328 |
Free Cash Flow Free Cash Flow Growth | -13,554 | 1,624 | 3,072 | -1,234 | 23,639 | -13,771 |
Free Cash Flow Growth | - | -47.13% | - | - | - | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 12.31% | 14.01% | 15.56% | 12.40% | 13.65% | 8.88% |
Operating Margin | 1.91% | 1.41% | 4.18% | 1.95% | 4.08% | -1.82% |
Pretax Margin | 2.98% | 0.60% | 5.48% | 1.05% | 3.48% | -1.00% |
Profit Margin | 2.08% | 0.36% | 3.32% | -0.43% | 3.33% | -2.12% |
FCF Margin | -6.60% | 0.92% | 1.51% | -0.71% | 10.42% | -6.24% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 5.36 | 35.37 | 3.44 | - | 5.92 | - |
P/FCF Ratio | - | 13.77 | 7.55 | - | 1.89 | - |
PS Ratio | 0.11 | 0.13 | 0.11 | 0.17 | 0.20 | 0.20 |