Exicon Co., Ltd. (KOSDAQ:092870)
South Korea flag South Korea · Delayed Price · Currency is KRW
10,770
+180 (1.70%)
Last updated: Jun 25, 2025

Exicon Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
26,38131,61182,29691,15766,18667,418
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Other Revenue
---0-0--
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26,38131,61182,29691,15766,18667,418
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Revenue Growth (YoY)
-59.95%-61.59%-9.72%37.73%-1.83%76.35%
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Cost of Revenue
22,23824,91054,09461,35242,92745,426
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Gross Profit
4,1446,70128,20229,80623,25921,993
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Selling, General & Admin
5,9616,50010,0846,6925,8604,687
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Research & Development
13,71514,88515,64212,33510,8378,778
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Operating Expenses
20,97622,59826,73819,55416,97813,738
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Operating Income
-16,832-15,8971,46510,2526,2818,255
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Interest Expense
----7.5-268.67-336.28
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Interest & Investment Income
1,3651,3041,119403.13418.64651.19
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Earnings From Equity Investments
6,3404,808-335.465,87728,9951,911
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Currency Exchange Gain (Loss)
-37.794.54-76.95-87.89-16.54-44.3
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Other Non Operating Income (Expenses)
925.431,4071,3471,137834.03942.07
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EBT Excluding Unusual Items
-8,240-8,3743,51817,57436,24311,379
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Gain (Loss) on Sale of Investments
-232.66-253.76-1,971-1,3163,509-608.87
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Gain (Loss) on Sale of Assets
65.0160.242.8-41.16156.221,375
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Pretax Income
-8,407-8,5681,54916,21739,90912,145
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Income Tax Expense
-9,973-7,209-3,3371,0065,883-4.67
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Earnings From Continuing Operations
1,565-1,3594,88615,21134,02612,150
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Minority Interest in Earnings
-----0.010.97
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Net Income
1,565-1,3594,88615,21134,02612,151
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Net Income to Common
1,565-1,3594,88615,21134,02612,151
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Net Income Growth
---67.88%-55.29%180.02%-
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Shares Outstanding (Basic)
121110101010
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Shares Outstanding (Diluted)
121110101111
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Shares Change (YoY)
15.04%9.56%-1.72%-1.57%0.05%20.84%
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EPS (Basic)
132.09-120.26473.791500.233307.201252.69
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EPS (Diluted)
131.82-120.26473.791458.593201.261164.48
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EPS Growth
---67.52%-54.44%174.91%-
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Free Cash Flow
-14,640-17,35616,982-6,145-31,66415,580
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Free Cash Flow Per Share
-1235.49-1536.061646.72-585.55-2970.071462.15
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Dividend Per Share
100.000100.000----
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Gross Margin
15.71%21.20%34.27%32.70%35.14%32.62%
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Operating Margin
-63.80%-50.29%1.78%11.25%9.49%12.24%
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Profit Margin
5.93%-4.30%5.94%16.69%51.41%18.02%
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Free Cash Flow Margin
-55.49%-54.91%20.64%-6.74%-47.84%23.11%
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EBITDA
-14,025-13,1973,82711,8837,6029,595
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EBITDA Margin
-53.16%-41.75%4.65%13.04%11.48%14.23%
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D&A For EBITDA
2,8072,7012,3621,6311,3211,340
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EBIT
-16,832-15,8971,46510,2526,2818,255
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EBIT Margin
-63.80%-50.29%1.78%11.25%9.49%12.24%
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Effective Tax Rate
---6.20%14.74%-
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Advertising Expenses
-100.36102.0778.737.4151.25
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.