Exicon Co., Ltd. (KOSDAQ:092870)
South Korea · Delayed Price · Currency is KRW 9,760.00
-120.00 (-1.21%)
At close: Sep 1, 2025
Exicon 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 26,220 | 31,611 | 82,296 | 91,157 | 66,186 | 67,418 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | - | Upgrade |
| 26,220 | 31,611 | 82,296 | 91,157 | 66,186 | 67,418 | Upgrade | |
Revenue Growth (YoY) | -39.37% | -61.59% | -9.72% | 37.73% | -1.83% | 76.35% | Upgrade |
Cost of Revenue | 22,232 | 24,910 | 54,094 | 61,352 | 42,927 | 45,426 | Upgrade |
Gross Profit | 3,988 | 6,701 | 28,202 | 29,806 | 23,259 | 21,993 | Upgrade |
Selling, General & Admin | 6,214 | 6,500 | 10,084 | 6,692 | 5,860 | 4,687 | Upgrade |
Research & Development | 13,017 | 14,885 | 15,642 | 12,335 | 10,837 | 8,778 | Upgrade |
Operating Expenses | 20,609 | 22,598 | 26,738 | 19,554 | 16,978 | 13,738 | Upgrade |
Operating Income | -16,621 | -15,897 | 1,465 | 10,252 | 6,281 | 8,255 | Upgrade |
Interest Expense | - | - | - | -7.5 | -268.67 | -336.28 | Upgrade |
Interest & Investment Income | 1,415 | 1,304 | 1,119 | 403.13 | 418.64 | 651.19 | Upgrade |
Earnings From Equity Investments | -1,396 | 4,808 | -335.46 | 5,877 | 28,995 | 1,911 | Upgrade |
Currency Exchange Gain (Loss) | 253.24 | 4.54 | -76.95 | -87.89 | -16.54 | -44.3 | Upgrade |
Other Non Operating Income (Expenses) | 821.97 | 1,407 | 1,347 | 1,137 | 834.03 | 942.07 | Upgrade |
EBT Excluding Unusual Items | -15,526 | -8,374 | 3,518 | 17,574 | 36,243 | 11,379 | Upgrade |
Gain (Loss) on Sale of Investments | -327.17 | -253.76 | -1,971 | -1,316 | 3,509 | -608.87 | Upgrade |
Gain (Loss) on Sale of Assets | -99.7 | 60.24 | 2.8 | -41.16 | 156.22 | 1,375 | Upgrade |
Pretax Income | -15,953 | -8,568 | 1,549 | 16,217 | 39,909 | 12,145 | Upgrade |
Income Tax Expense | -8,795 | -7,209 | -3,337 | 1,006 | 5,883 | -4.67 | Upgrade |
Earnings From Continuing Operations | -7,158 | -1,359 | 4,886 | 15,211 | 34,026 | 12,150 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -0.01 | 0.97 | Upgrade |
Net Income | -7,158 | -1,359 | 4,886 | 15,211 | 34,026 | 12,151 | Upgrade |
Net Income to Common | -7,158 | -1,359 | 4,886 | 15,211 | 34,026 | 12,151 | Upgrade |
Net Income Growth | - | - | -67.88% | -55.29% | 180.02% | - | Upgrade |
Shares Outstanding (Basic) | 12 | 11 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 12 | 11 | 10 | 10 | 11 | 11 | Upgrade |
Shares Change (YoY) | 20.23% | 9.56% | -1.72% | -1.57% | 0.05% | 20.84% | Upgrade |
EPS (Basic) | -577.83 | -120.26 | 473.79 | 1500.23 | 3307.20 | 1252.69 | Upgrade |
EPS (Diluted) | -577.83 | -120.26 | 473.79 | 1458.59 | 3201.26 | 1164.48 | Upgrade |
EPS Growth | - | - | -67.52% | -54.44% | 174.91% | - | Upgrade |
Free Cash Flow | -14,068 | -17,356 | 16,982 | -6,145 | -31,664 | 15,580 | Upgrade |
Free Cash Flow Per Share | -1135.59 | -1536.06 | 1646.72 | -585.55 | -2970.07 | 1462.15 | Upgrade |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade |
Gross Margin | 15.21% | 21.20% | 34.27% | 32.70% | 35.14% | 32.62% | Upgrade |
Operating Margin | -63.39% | -50.29% | 1.78% | 11.25% | 9.49% | 12.24% | Upgrade |
Profit Margin | -27.30% | -4.30% | 5.94% | 16.69% | 51.41% | 18.02% | Upgrade |
Free Cash Flow Margin | -53.65% | -54.91% | 20.64% | -6.74% | -47.84% | 23.11% | Upgrade |
EBITDA | -13,709 | -13,197 | 3,827 | 11,883 | 7,602 | 9,595 | Upgrade |
EBITDA Margin | -52.28% | -41.75% | 4.65% | 13.04% | 11.48% | 14.23% | Upgrade |
D&A For EBITDA | 2,912 | 2,701 | 2,362 | 1,631 | 1,321 | 1,340 | Upgrade |
EBIT | -16,621 | -15,897 | 1,465 | 10,252 | 6,281 | 8,255 | Upgrade |
EBIT Margin | -63.39% | -50.29% | 1.78% | 11.25% | 9.49% | 12.24% | Upgrade |
Effective Tax Rate | - | - | - | 6.20% | 14.74% | - | Upgrade |
Advertising Expenses | - | 100.36 | 102.07 | 78.7 | 37.41 | 51.25 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.