Exion Group Company Limited (KOSDAQ:069920)
South Korea · Delayed Price · Currency is KRW 1,190.00
-509.00 (-29.96%)
At close: Sep 19, 2025
Exion Group Company 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 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
Operating Revenue | 4,702 | 4,825 | 4,647 | 21,515 | 27,914 | 36,135 | Upgrade |
| 4,702 | 4,825 | 4,647 | 21,515 | 27,914 | 36,135 | Upgrade | |
Revenue Growth (YoY) | 1.19% | 3.84% | -78.40% | -22.92% | -22.75% | 3.46% | Upgrade |
Cost of Revenue | 3,618 | 3,883 | 4,027 | 9,331 | 14,379 | 17,900 | Upgrade |
Gross Profit | 1,084 | 942.12 | 619.69 | 12,184 | 13,535 | 18,235 | Upgrade |
Selling, General & Admin | 9,353 | 11,049 | 11,201 | 18,467 | 13,435 | 20,688 | Upgrade |
Other Operating Expenses | 50.75 | 53.99 | 83.88 | 44.83 | 41.76 | 57.73 | Upgrade |
Operating Expenses | 13,171 | 14,367 | 16,285 | 19,325 | 16,399 | 24,209 | Upgrade |
Operating Income | -12,088 | -13,425 | -15,666 | -7,141 | -2,863 | -5,974 | Upgrade |
Interest Expense | -1,510 | -948.83 | -18.41 | -1,022 | -1,015 | -1,481 | Upgrade |
Interest & Investment Income | 938.32 | 1,564 | 4,128 | 948.9 | 991.33 | 1,079 | Upgrade |
Earnings From Equity Investments | -6,118 | -6,118 | -519.08 | 43,806 | -976.03 | -5,164 | Upgrade |
Currency Exchange Gain (Loss) | -86.62 | 1,523 | 272.13 | 384.3 | -123.97 | 77.59 | Upgrade |
Other Non Operating Income (Expenses) | 2,317 | 2,045 | 419.43 | 233.6 | 45.11 | 645.31 | Upgrade |
EBT Excluding Unusual Items | -16,547 | -15,360 | -11,384 | 37,209 | -3,942 | -10,817 | Upgrade |
Impairment of Goodwill | -1,440 | -1,440 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -135.35 | -135.35 | -425.2 | 394.24 | -3,497 | -1,440 | Upgrade |
Gain (Loss) on Sale of Assets | 111.09 | 7.73 | -24.01 | 0.53 | - | -392 | Upgrade |
Asset Writedown | -3,227 | -3,227 | -3,396 | - | -1,825 | -4,236 | Upgrade |
Other Unusual Items | 3,078 | 2,246 | - | -17.02 | -175.61 | -306.43 | Upgrade |
Pretax Income | -18,160 | -17,909 | -15,229 | 37,587 | -9,440 | -17,191 | Upgrade |
Income Tax Expense | - | - | 60.93 | 8,800 | 3.21 | -744.49 | Upgrade |
Earnings From Continuing Operations | -18,160 | -17,909 | -15,290 | 28,787 | -9,443 | -16,447 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -345.54 | -220.68 | - | Upgrade |
Net Income to Company | -18,160 | -17,909 | -15,290 | 28,442 | -9,663 | -16,447 | Upgrade |
Minority Interest in Earnings | 1,079 | 980.15 | - | 24.89 | 161.27 | 325.44 | Upgrade |
Net Income | -17,081 | -16,929 | -15,290 | 28,466 | -9,502 | -16,121 | Upgrade |
Net Income to Common | -17,081 | -16,929 | -15,290 | 28,466 | -9,502 | -16,121 | Upgrade |
Shares Outstanding (Basic) | 36 | 31 | 26 | 25 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 36 | 31 | 26 | 26 | 25 | 25 | Upgrade |
Shares Change (YoY) | 39.84% | 22.77% | -1.13% | 3.38% | 0.98% | -2.22% | Upgrade |
EPS (Basic) | -476.45 | -552.72 | -596.40 | 1134.51 | -378.84 | -649.01 | Upgrade |
EPS (Diluted) | -505.76 | -574.69 | -596.40 | 1109.00 | -378.84 | -649.01 | Upgrade |
Free Cash Flow | -5,689 | -19,478 | 430.47 | -2,811 | -6,811 | 701.82 | Upgrade |
Free Cash Flow Per Share | -158.69 | -618.85 | 16.79 | -108.40 | -271.55 | 28.25 | Upgrade |
Gross Margin | 23.05% | 19.53% | 13.34% | 56.63% | 48.49% | 50.46% | Upgrade |
Operating Margin | -257.08% | -278.24% | -337.13% | -33.19% | -10.26% | -16.53% | Upgrade |
Profit Margin | -363.28% | -350.86% | -329.05% | 132.31% | -34.04% | -44.61% | Upgrade |
Free Cash Flow Margin | -120.99% | -403.70% | 9.26% | -13.06% | -24.40% | 1.94% | Upgrade |
EBITDA | -11,682 | -12,904 | -14,626 | -5,679 | -1,470 | -3,709 | Upgrade |
EBITDA Margin | -248.45% | -267.45% | - | -26.39% | -5.26% | -10.26% | Upgrade |
D&A For EBITDA | 405.54 | 520.56 | 1,040 | 1,463 | 1,394 | 2,265 | Upgrade |
EBIT | -12,088 | -13,425 | -15,666 | -7,141 | -2,863 | -5,974 | Upgrade |
EBIT Margin | -257.08% | -278.24% | - | -33.19% | -10.26% | -16.53% | Upgrade |
Effective Tax Rate | - | - | - | 23.41% | - | - | Upgrade |
Advertising Expenses | - | 1,322 | 1,931 | 6,782 | 2,208 | 3,827 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.