Exicon Co., Ltd. (KOSDAQ:092870)
South Korea · Delayed Price · Currency is KRW 30,800
+3,150 (11.39%)
At close: Jun 12, 2026
Exicon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 73,917 | 66,027 | 31,611 | 82,296 | 91,157 | 66,186 |
Other Revenue | - | - | - | -0 | -0 | - |
| 73,917 | 66,027 | 31,611 | 82,296 | 91,157 | 66,186 | |
Revenue Growth (YoY) | 180.18% | 108.87% | -61.59% | -9.72% | 37.73% | -1.83% |
Cost of Revenue | 49,745 | 45,667 | 24,910 | 54,094 | 61,352 | 42,927 |
Gross Profit | 24,172 | 20,359 | 6,701 | 28,202 | 29,806 | 23,259 |
Selling, General & Admin | 6,751 | 6,598 | 6,500 | 10,084 | 6,692 | 5,860 |
Research & Development | 12,173 | 12,260 | 14,885 | 15,642 | 12,335 | 10,837 |
Amortization of Goodwill & Intangibles | 81.81 | 90.02 | 96.08 | 98.01 | 58.8 | 66.28 |
Operating Expenses | 20,351 | 20,279 | 22,598 | 26,738 | 19,554 | 16,978 |
Operating Income | 3,821 | 80.12 | -15,897 | 1,465 | 10,252 | 6,281 |
Interest Expense | - | - | - | - | -7.5 | -268.67 |
Interest & Investment Income | 1,062 | 1,073 | 1,304 | 1,119 | 403.13 | 418.64 |
Earnings From Equity Investments | 4,895 | 2,433 | 4,808 | -335.46 | 5,877 | 28,995 |
Currency Exchange Gain (Loss) | -336.1 | -213.16 | 4.54 | -76.95 | -87.89 | -16.54 |
Other Non Operating Income (Expenses) | 835.41 | 765.57 | 1,407 | 1,347 | 1,137 | 834.03 |
EBT Excluding Unusual Items | 10,278 | 4,139 | -8,374 | 3,518 | 17,574 | 36,243 |
Gain (Loss) on Sale of Investments | -77.51 | -55.35 | -253.76 | -1,971 | -1,316 | 3,509 |
Gain (Loss) on Sale of Assets | -159.61 | -150.93 | 60.24 | 2.8 | -41.16 | 156.22 |
Pretax Income | 10,041 | 3,933 | -8,568 | 1,549 | 16,217 | 39,909 |
Income Tax Expense | -1,418 | -5,031 | -7,209 | -3,337 | 1,006 | 5,883 |
Earnings From Continuing Operations | 11,459 | 8,964 | -1,359 | 4,886 | 15,211 | 34,026 |
Minority Interest in Earnings | - | - | - | - | - | -0.01 |
Net Income | 11,459 | 8,964 | -1,359 | 4,886 | 15,211 | 34,026 |
Net Income to Common | 11,459 | 8,964 | -1,359 | 4,886 | 15,211 | 34,026 |
Net Income Growth | 632.11% | - | - | -67.88% | -55.29% | 180.02% |
Shares Outstanding (Basic) | 13 | 13 | 11 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 10 | 10 | 11 |
Shares Change (YoY) | 6.69% | 10.74% | 9.80% | -1.72% | -1.57% | 0.05% |
EPS (Basic) | 904.85 | 714.84 | -120.00 | 473.79 | 1500.23 | 3307.20 |
EPS (Diluted) | 904.85 | 714.84 | -120.00 | 473.79 | 1458.59 | 3201.26 |
EPS Growth | 586.18% | - | - | -67.52% | -54.44% | 174.91% |
Free Cash Flow | -11,440 | -6,790 | -17,356 | 16,982 | -6,145 | -31,664 |
Free Cash Flow Per Share | -903.31 | -541.50 | -1532.77 | 1646.72 | -585.55 | -2970.07 |
Gross Margin | 32.70% | 30.84% | 21.20% | 34.27% | 32.70% | 35.14% |
Operating Margin | 5.17% | 0.12% | -50.29% | 1.78% | 11.25% | 9.49% |
Profit Margin | 15.50% | 13.58% | -4.30% | 5.94% | 16.69% | 51.41% |
Free Cash Flow Margin | -15.48% | -10.28% | -54.91% | 20.64% | -6.74% | -47.84% |
EBITDA | 6,956 | 3,106 | -13,197 | 3,827 | 11,883 | 7,602 |
EBITDA Margin | 9.41% | 4.70% | -41.75% | 4.65% | 13.04% | 11.48% |
D&A For EBITDA | 3,135 | 3,026 | 2,701 | 2,362 | 1,631 | 1,321 |
EBIT | 3,821 | 80.12 | -15,897 | 1,465 | 10,252 | 6,281 |
EBIT Margin | 5.17% | 0.12% | -50.29% | 1.78% | 11.25% | 9.49% |
Effective Tax Rate | - | - | - | - | 6.20% | 14.74% |
Advertising Expenses | - | 97.67 | 100.36 | 102.07 | 78.7 | 37.41 |