Exicon Co., Ltd. (KOSDAQ:092870)
South Korea
· Delayed Price · Currency is KRW 11,860
+400 (3.49%)
Last updated: Jun 5, 2025
Exicon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 31,611 | 82,296 | 91,157 | 66,186 | 67,418 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | - | Upgrade
|
| Revenue | 31,611 | 82,296 | 91,157 | 66,186 | 67,418 | Upgrade
|
| Revenue Growth (YoY) | -61.59% | -9.72% | 37.73% | -1.83% | 76.35% | Upgrade
|
| Cost of Revenue | 24,910 | 54,094 | 61,352 | 42,927 | 45,426 | Upgrade
|
| Gross Profit | 6,701 | 28,202 | 29,806 | 23,259 | 21,993 | Upgrade
|
| Selling, General & Admin | 6,500 | 10,084 | 6,692 | 5,860 | 4,687 | Upgrade
|
| Research & Development | 14,885 | 15,642 | 12,335 | 10,837 | 8,778 | Upgrade
|
| Operating Expenses | 22,598 | 26,738 | 19,554 | 16,978 | 13,738 | Upgrade
|
| Operating Income | -15,897 | 1,465 | 10,252 | 6,281 | 8,255 | Upgrade
|
| Interest Expense | - | - | -7.5 | -268.67 | -336.28 | Upgrade
|
| Interest & Investment Income | 1,304 | 1,119 | 403.13 | 418.64 | 651.19 | Upgrade
|
| Earnings From Equity Investments | 4,808 | -335.46 | 5,877 | 28,995 | 1,911 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.54 | -76.95 | -87.89 | -16.54 | -44.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,407 | 1,347 | 1,137 | 834.03 | 942.07 | Upgrade
|
| EBT Excluding Unusual Items | -8,374 | 3,518 | 17,574 | 36,243 | 11,379 | Upgrade
|
| Gain (Loss) on Sale of Investments | -253.76 | -1,971 | -1,316 | 3,509 | -608.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 60.24 | 2.8 | -41.16 | 156.22 | 1,375 | Upgrade
|
| Pretax Income | -8,568 | 1,549 | 16,217 | 39,909 | 12,145 | Upgrade
|
| Income Tax Expense | -7,209 | -3,337 | 1,006 | 5,883 | -4.67 | Upgrade
|
| Earnings From Continuing Operations | -1,359 | 4,886 | 15,211 | 34,026 | 12,150 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.01 | 0.97 | Upgrade
|
| Net Income | -1,359 | 4,886 | 15,211 | 34,026 | 12,151 | Upgrade
|
| Net Income to Common | -1,359 | 4,886 | 15,211 | 34,026 | 12,151 | Upgrade
|
| Net Income Growth | - | -67.88% | -55.29% | 180.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 9.56% | -1.72% | -1.57% | 0.05% | 20.84% | Upgrade
|
| EPS (Basic) | -120.26 | 473.79 | 1500.23 | 3307.20 | 1252.69 | Upgrade
|
| EPS (Diluted) | -120.26 | 473.79 | 1458.59 | 3201.26 | 1164.48 | Upgrade
|
| EPS Growth | - | -67.52% | -54.44% | 174.91% | - | Upgrade
|
| Free Cash Flow | -17,356 | 16,982 | -6,145 | -31,664 | 15,580 | Upgrade
|
| Free Cash Flow Per Share | -1536.06 | 1646.72 | -585.55 | -2970.07 | 1462.15 | Upgrade
|
| Dividend Per Share | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 21.20% | 34.27% | 32.70% | 35.14% | 32.62% | Upgrade
|
| Operating Margin | -50.29% | 1.78% | 11.25% | 9.49% | 12.24% | Upgrade
|
| Profit Margin | -4.30% | 5.94% | 16.69% | 51.41% | 18.02% | Upgrade
|
| Free Cash Flow Margin | -54.91% | 20.64% | -6.74% | -47.84% | 23.11% | Upgrade
|
| EBITDA | -13,197 | 3,827 | 11,883 | 7,602 | 9,595 | Upgrade
|
| EBITDA Margin | -41.75% | 4.65% | 13.04% | 11.48% | 14.23% | Upgrade
|
| D&A For EBITDA | 2,701 | 2,362 | 1,631 | 1,321 | 1,340 | Upgrade
|
| EBIT | -15,897 | 1,465 | 10,252 | 6,281 | 8,255 | Upgrade
|
| EBIT Margin | -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 Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.