Exicon Co., Ltd. (KOSDAQ: 092870)
South Korea
· Delayed Price · Currency is KRW 10,180
+380 (3.88%)
Nov 15, 2024, 9:00 AM KST
Exicon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
|
| Revenue | 43,244 | 82,296 | 91,157 | 66,186 | 67,418 | 38,230 | Upgrade
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| Revenue Growth (YoY) | -62.97% | -9.72% | 37.73% | -1.83% | 76.35% | -32.30% | Upgrade
|
| Cost of Revenue | 30,856 | 54,094 | 61,352 | 42,927 | 45,426 | 26,281 | Upgrade
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| Gross Profit | 12,388 | 28,202 | 29,806 | 23,259 | 21,993 | 11,950 | Upgrade
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| Selling, General & Admin | 7,541 | 10,084 | 6,692 | 5,860 | 4,687 | 5,309 | Upgrade
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| Research & Development | 17,596 | 15,642 | 12,335 | 10,837 | 8,778 | 11,563 | Upgrade
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| Operating Expenses | 26,222 | 26,738 | 19,554 | 16,978 | 13,738 | 17,144 | Upgrade
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| Operating Income | -13,834 | 1,465 | 10,252 | 6,281 | 8,255 | -5,194 | Upgrade
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| Interest Expense | - | - | -7.5 | -268.67 | -336.28 | -904.54 | Upgrade
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| Interest & Investment Income | 1,194 | 1,119 | 403.13 | 418.64 | 651.19 | 584.07 | Upgrade
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| Earnings From Equity Investments | 6,960 | -335.46 | 5,877 | 28,995 | 1,911 | -3.97 | Upgrade
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| Currency Exchange Gain (Loss) | -26.24 | -76.95 | -87.89 | -16.54 | -44.3 | 170.67 | Upgrade
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| Other Non Operating Income (Expenses) | 1,533 | 1,347 | 1,137 | 834.03 | 942.07 | 664.59 | Upgrade
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| EBT Excluding Unusual Items | -4,173 | 3,518 | 17,574 | 36,243 | 11,379 | -4,683 | Upgrade
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| Gain (Loss) on Sale of Investments | -368.57 | -1,971 | -1,316 | 3,509 | -608.87 | 336.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.21 | 2.8 | -41.16 | 156.22 | 1,375 | -67.53 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2,928 | Upgrade
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| Pretax Income | -4,538 | 1,549 | 16,217 | 39,909 | 12,145 | -7,343 | Upgrade
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| Income Tax Expense | -5,697 | -3,337 | 1,006 | 5,883 | -4.67 | -2,029 | Upgrade
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| Earnings From Continuing Operations | 1,160 | 4,886 | 15,211 | 34,026 | 12,150 | -5,314 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.01 | 0.97 | 25.16 | Upgrade
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| Net Income | 1,160 | 4,886 | 15,211 | 34,026 | 12,151 | -5,289 | Upgrade
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| Net Income to Common | 1,160 | 4,886 | 15,211 | 34,026 | 12,151 | -5,289 | Upgrade
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| Net Income Growth | -93.09% | -67.88% | -55.29% | 180.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 11 | 11 | 9 | Upgrade
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| Shares Change (YoY) | -0.73% | -1.72% | -1.57% | 0.05% | 20.84% | -16.85% | Upgrade
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| EPS (Basic) | 112.60 | 473.79 | 1500.23 | 3307.20 | 1252.69 | -599.75 | Upgrade
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| EPS (Diluted) | 112.10 | 473.79 | 1458.59 | 3201.26 | 1164.48 | -600.00 | Upgrade
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| EPS Growth | -93.09% | -67.52% | -54.44% | 174.91% | - | - | Upgrade
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| Free Cash Flow | -14,681 | 16,982 | -6,145 | -31,664 | 15,580 | -1,243 | Upgrade
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| Free Cash Flow Per Share | -1425.28 | 1646.72 | -585.55 | -2970.07 | 1462.15 | -140.98 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 28.65% | 34.27% | 32.70% | 35.14% | 32.62% | 31.26% | Upgrade
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| Operating Margin | -31.99% | 1.78% | 11.25% | 9.49% | 12.24% | -13.59% | Upgrade
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| Profit Margin | 2.68% | 5.94% | 16.69% | 51.41% | 18.02% | -13.83% | Upgrade
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| Free Cash Flow Margin | -33.95% | 20.64% | -6.74% | -47.84% | 23.11% | -3.25% | Upgrade
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| EBITDA | -11,332 | 3,827 | 11,883 | 7,602 | 9,595 | -3,644 | Upgrade
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| EBITDA Margin | -26.20% | 4.65% | 13.04% | 11.49% | 14.23% | -9.53% | Upgrade
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| D&A For EBITDA | 2,503 | 2,362 | 1,631 | 1,321 | 1,340 | 1,550 | Upgrade
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| EBIT | -13,834 | 1,465 | 10,252 | 6,281 | 8,255 | -5,194 | Upgrade
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| EBIT Margin | -31.99% | 1.78% | 11.25% | 9.49% | 12.24% | -13.59% | Upgrade
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| Effective Tax Rate | - | - | 6.20% | 14.74% | - | - | Upgrade
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| Advertising Expenses | - | 102.07 | 78.7 | 37.41 | 51.25 | 100.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.