EXA E&C Inc. (KOSDAQ:054940)
South Korea · Delayed Price · Currency is KRW 3,895.00
-175.00 (-4.30%)
At close: Sep 3, 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 | 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 Revenue | 205,198 | 177,003 | 203,088 | 174,256 | 226,760 | 220,813 |
Other Revenue | - | - | -0 | -0 | -0 | -0 |
| 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% |
Cost of Revenue | 179,930 | 152,202 | 171,496 | 152,650 | 195,802 | 201,204 |
Gross Profit | 25,268 | 24,801 | 31,592 | 21,606 | 30,957 | 19,609 |
Selling, General & Admin | 17,529 | 17,761 | 18,079 | 15,776 | 17,956 | 17,761 |
Research & Development | 3,101 | 2,868 | 3,090 | 2,380 | 2,580 | 3,104 |
Amortization of Goodwill & Intangibles | 46.61 | 87.35 | 188.17 | 196.79 | 199.12 | 205.79 |
Other Operating Expenses | 630.72 | 581.69 | 641.76 | 574.79 | 351.92 | 351 |
Operating Expenses | 21,359 | 22,302 | 23,092 | 18,214 | 21,695 | 23,638 |
Operating Income | 3,910 | 2,498 | 8,500 | 3,392 | 9,262 | -4,029 |
Interest Expense | -1,602 | -1,694 | -1,742 | -1,862 | -1,836 | -1,372 |
Interest & Investment Income | 535.07 | 549.46 | 613.68 | 581.59 | 503.77 | 411.78 |
Currency Exchange Gain (Loss) | 1,641 | -1,404 | 3,330 | 141.45 | 965.8 | 1,211 |
Other Non Operating Income (Expenses) | 230.53 | 179.83 | 666.74 | -63.72 | -108.39 | 1,853 |
EBT Excluding Unusual Items | 4,714 | 130.26 | 11,369 | 2,189 | 8,787 | -1,926 |
Gain (Loss) on Sale of Investments | -79.59 | -277.58 | 38.26 | 403.66 | -809.68 | -125.15 |
Gain (Loss) on Sale of Assets | 2,176 | 1,722 | 52.16 | 4.55 | 32.47 | 3.72 |
Asset Writedown | -687.98 | -507.32 | -324.44 | -769.54 | -114.56 | -154.82 |
Pretax Income | 6,122 | 1,067 | 11,135 | 1,828 | 7,896 | -2,202 |
Income Tax Expense | 1,103 | 87.29 | 3,414 | 1,436 | 646.7 | 1,497 |
Earnings From Continuing Operations | 5,019 | 980.04 | 7,721 | 391.9 | 7,249 | -3,699 |
Earnings From Discontinued Operations | 111.67 | 176.96 | -4.05 | -1,284 | 675.26 | - |
Net Income to Company | 5,131 | 1,157 | 7,717 | -892.22 | 7,924 | -3,699 |
Minority Interest in Earnings | -861.45 | -524.82 | -971.35 | 135.11 | -381.26 | -972.63 |
Net Income | 4,269 | 632.18 | 6,746 | -757.11 | 7,543 | -4,672 |
Net Income to Common | 4,269 | 632.18 | 6,746 | -757.11 | 7,543 | -4,672 |
Net Income Growth | 35.34% | -90.63% | - | - | - | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | -66.60% | -0.17% | 0.17% | - | - | - |
EPS (Basic) | 639.08 | 95.28 | 1015.00 | -114.11 | 1136.89 | -704.12 |
EPS (Diluted) | 639.08 | 95.28 | 1015.00 | -114.11 | 1136.89 | -705.00 |
EPS Growth | 305.17% | -90.61% | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | -13,554 | 1,624 | 3,072 | -1,234 | 23,639 | -13,771 |
Free Cash Flow Per Share | -2028.80 | 244.80 | 462.29 | -185.99 | 3562.85 | -2075.59 |
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% |
Profit Margin | 2.08% | 0.36% | 3.32% | -0.43% | 3.33% | -2.12% |
Free Cash Flow Margin | -6.60% | 0.92% | 1.51% | -0.71% | 10.42% | -6.24% |
EBITDA | 6,611 | 5,107 | 10,898 | 5,807 | 12,114 | -1,511 |
EBITDA Margin | 3.22% | 2.89% | 5.37% | 3.33% | 5.34% | -0.68% |
D&A For EBITDA | 2,702 | 2,609 | 2,398 | 2,415 | 2,852 | 2,518 |
EBIT | 3,910 | 2,498 | 8,500 | 3,392 | 9,262 | -4,029 |
EBIT Margin | 1.91% | 1.41% | 4.18% | 1.95% | 4.08% | -1.82% |
Effective Tax Rate | 18.02% | 8.18% | 30.66% | 78.56% | 8.19% | - |