EXA E&C Inc. (KOSDAQ:054940)
South Korea · Delayed Price · Currency is KRW 603.00
+6.00 (1.01%)
At close: Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 Revenue | 192,651 | 177,003 | 203,088 | 174,256 | 226,760 | 220,813 |
Other Revenue | 0 | - | -0 | -0 | -0 | -0 |
| 192,651 | 177,003 | 203,088 | 174,256 | 226,760 | 220,813 | |
Revenue Growth (YoY) | -4.57% | -12.84% | 16.55% | -23.15% | 2.69% | -5.75% |
Cost of Revenue | 165,102 | 152,202 | 171,496 | 152,650 | 195,802 | 201,204 |
Gross Profit | 27,549 | 24,801 | 31,592 | 21,606 | 30,957 | 19,609 |
Selling, General & Admin | 17,871 | 17,761 | 18,079 | 15,776 | 17,956 | 17,761 |
Research & Development | 3,049 | 2,868 | 3,090 | 2,380 | 2,580 | 3,104 |
Amortization of Goodwill & Intangibles | 51.06 | 87.35 | 188.17 | 196.79 | 199.12 | 205.79 |
Other Operating Expenses | 618.7 | 581.69 | 641.76 | 574.79 | 351.92 | 351 |
Operating Expenses | 22,993 | 22,302 | 23,092 | 18,214 | 21,695 | 23,638 |
Operating Income | 4,557 | 2,498 | 8,500 | 3,392 | 9,262 | -4,029 |
Interest Expense | -1,630 | -1,694 | -1,742 | -1,862 | -1,836 | -1,372 |
Interest & Investment Income | 546.9 | 549.46 | 613.68 | 581.59 | 503.77 | 411.78 |
Currency Exchange Gain (Loss) | -158.16 | -1,404 | 3,330 | 141.45 | 965.8 | 1,211 |
Other Non Operating Income (Expenses) | 530.95 | 179.83 | 666.74 | -63.72 | -108.39 | 1,853 |
EBT Excluding Unusual Items | 3,847 | 130.26 | 11,369 | 2,189 | 8,787 | -1,926 |
Gain (Loss) on Sale of Investments | -273.28 | -277.58 | 38.26 | 403.66 | -809.68 | -125.15 |
Gain (Loss) on Sale of Assets | 2,063 | 1,722 | 52.16 | 4.55 | 32.47 | 3.72 |
Asset Writedown | -701.09 | -507.32 | -324.44 | -769.54 | -114.56 | -154.82 |
Pretax Income | 4,935 | 1,067 | 11,135 | 1,828 | 7,896 | -2,202 |
Income Tax Expense | 562.38 | 87.29 | 3,414 | 1,436 | 646.7 | 1,497 |
Earnings From Continuing Operations | 4,372 | 980.04 | 7,721 | 391.9 | 7,249 | -3,699 |
Earnings From Discontinued Operations | 176.96 | 176.96 | -4.05 | -1,284 | 675.26 | - |
Net Income to Company | 4,549 | 1,157 | 7,717 | -892.22 | 7,924 | -3,699 |
Minority Interest in Earnings | -625.48 | -524.82 | -971.35 | 135.11 | -381.26 | -972.63 |
Net Income | 3,924 | 632.18 | 6,746 | -757.11 | 7,543 | -4,672 |
Net Income to Common | 3,924 | 632.18 | 6,746 | -757.11 | 7,543 | -4,672 |
Net Income Growth | -19.74% | -90.63% | - | - | - | - |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Change (YoY) | -1.15% | -0.17% | 0.17% | - | - | - |
EPS (Basic) | 118.72 | 19.06 | 203.00 | -22.82 | 227.38 | -140.82 |
EPS (Diluted) | 118.72 | 19.06 | 203.00 | -22.82 | 227.38 | -141.00 |
EPS Growth | -18.81% | -90.61% | - | - | - | - |
Free Cash Flow | -7,157 | 1,624 | 3,072 | -1,234 | 23,639 | -13,771 |
Free Cash Flow Per Share | -216.54 | 48.96 | 92.46 | -37.20 | 712.57 | -415.12 |
Gross Margin | 14.30% | 14.01% | 15.56% | 12.40% | 13.65% | 8.88% |
Operating Margin | 2.37% | 1.41% | 4.18% | 1.95% | 4.08% | -1.82% |
Profit Margin | 2.04% | 0.36% | 3.32% | -0.43% | 3.33% | -2.12% |
Free Cash Flow Margin | -3.72% | 0.92% | 1.51% | -0.71% | 10.42% | -6.24% |
EBITDA | 7,176 | 5,107 | 10,898 | 5,807 | 12,114 | -1,511 |
EBITDA Margin | 3.72% | 2.89% | 5.37% | 3.33% | 5.34% | -0.68% |
D&A For EBITDA | 2,619 | 2,609 | 2,398 | 2,415 | 2,852 | 2,518 |
EBIT | 4,557 | 2,498 | 8,500 | 3,392 | 9,262 | -4,029 |
EBIT Margin | 2.37% | 1.41% | 4.18% | 1.95% | 4.08% | -1.82% |
Effective Tax Rate | 11.40% | 8.18% | 30.66% | 78.56% | 8.19% | - |