Exicon Co., Ltd. (KOSDAQ:092870)
South Korea · Delayed Price · Currency is KRW 52,900
-1,000 (-1.86%)
At close: Oct 7, 2026
Exicon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 31,469 | 9,806 | 45,132 | 11,411 | 7,567 | 1,916 | 12,849 | 3,889 | 7,729 | 7,145 | 11,101 | 17,268 | 30,356 | 23,571 | 36,009 | 26,843 | 17,256 | 11,049 | 30,298 | 6,832 |
Other Revenue | - | - | 0 | 0 | -0 | 0 | - | - | -0 | 0 | -0 | - | - | - | -0 | - | - | 0 | - | - |
| 31,469 | 9,806 | 45,132 | 11,411 | 7,567 | 1,916 | 12,849 | 3,889 | 7,729 | 7,145 | 11,101 | 17,268 | 30,356 | 23,571 | 36,009 | 26,843 | 17,256 | 11,049 | 30,298 | 6,832 | |
Revenue Growth (YoY) | 315.84% | 411.90% | 251.26% | 193.46% | -2.09% | -73.19% | 15.74% | -77.48% | -74.54% | -69.69% | -69.17% | -35.67% | 75.91% | 113.34% | 18.85% | 292.87% | 25.27% | -27.69% | 28.17% | -79.04% |
Cost of Revenue | 20,324 | 6,409 | 29,654 | 7,806 | 5,875 | 2,331 | 10,584 | 3,441 | 5,881 | 5,004 | 9,021 | 10,950 | 17,572 | 16,551 | 25,654 | 18,081 | 10,883 | 6,734 | 19,405 | 4,185 |
Gross Profit | 11,145 | 3,397 | 15,478 | 3,605 | 1,692 | -415.81 | 2,265 | 447.21 | 1,848 | 2,142 | 2,081 | 6,318 | 12,783 | 7,020 | 10,355 | 8,762 | 6,373 | 4,315 | 10,893 | 2,648 |
Selling, General & Admin | 1,593 | 1,507 | 1,866 | 1,908 | 1,469 | 1,354 | 1,884 | 1,506 | 1,217 | 1,892 | 2,034 | 2,398 | 3,820 | 1,832 | 1,990 | 1,874 | 1,457 | 1,371 | 1,956 | 1,337 |
Research & Development | 5,058 | 3,496 | 2,549 | 3,373 | 2,756 | 3,582 | 1,284 | 5,396 | 3,454 | 4,752 | 4,316 | 5,074 | 3,299 | 2,953 | 3,838 | 3,428 | 2,578 | 2,491 | 3,172 | 2,946 |
Amortization of Goodwill & Intangibles | 20.69 | 20.39 | 20.49 | 20.49 | 20.44 | 28.6 | 22.32 | 24.87 | 24.83 | 24.06 | 36.7 | 21.23 | 20.12 | 19.96 | 17.82 | 13.53 | 13.63 | 13.82 | 13.99 | 14.01 |
Operating Expenses | 7,010 | 5,363 | 4,778 | 5,638 | 4,572 | 5,291 | 3,517 | 7,229 | 4,939 | 6,914 | 6,631 | 7,740 | 7,381 | 4,987 | 5,989 | 5,427 | 4,157 | 3,981 | 5,210 | 4,346 |
Operating Income | 4,135 | -1,966 | 10,700 | -2,033 | -2,880 | -5,707 | -1,253 | -6,782 | -3,091 | -4,772 | -4,550 | -1,422 | 5,403 | 2,033 | 4,366 | 3,335 | 2,216 | 334.37 | 5,683 | -1,698 |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -90.28 | -91.87 | -91.39 | -83.24 | -72.69 |
Interest & Investment Income | - | - | 261.87 | 186.85 | - | - | 349.74 | 441.2 | 215.92 | 297.05 | 345.13 | 336.29 | 214.01 | 223.11 | 441.08 | 88.22 | 68.06 | 71.81 | 216.78 | 76.9 |
Earnings From Equity Investments | 2,231 | 1,566 | 408.89 | 1,122 | 661.61 | 250.4 | -2,861 | 562.87 | 8,397 | -1,291 | -530.66 | 384.71 | -405.52 | 216.01 | 587.75 | 3,102 | 887.05 | 1,300 | 708.92 | 903.63 |
Currency Exchange Gain (Loss) | - | - | -316.15 | -162.46 | - | - | -14.31 | 2.09 | -17.09 | 33.85 | -25.2 | -17.8 | 8.24 | -42.19 | 193.44 | -219.4 | -118.2 | 56.27 | 2.08 | -29.7 |
Other Non Operating Income (Expenses) | 200.31 | 1,559 | 222.17 | 230.74 | 404.11 | 507.74 | 237.75 | 271.51 | 270.26 | 627.03 | 275.68 | 359.61 | 281.12 | 430.52 | 223.93 | 446.85 | 225.46 | 240.84 | 199.05 | 181.94 |
EBT Excluding Unusual Items | 6,566 | 1,159 | 11,277 | -655.83 | -1,814 | -4,949 | -3,540 | -5,504 | 5,775 | -5,105 | -4,485 | -358.82 | 5,500 | 2,861 | 5,812 | 6,663 | 3,186 | 1,912 | 6,727 | -638.22 |
Gain (Loss) on Sale of Investments | - | - | 86.62 | -16.92 | - | - | -192.69 | -9.44 | -43.75 | -7.88 | -312.41 | -4.53 | -1,535 | -118.97 | -1,225 | -30.24 | -43.69 | -17.04 | 27.27 | 276.49 |
Gain (Loss) on Sale of Assets | - | - | 2.73 | 2.35 | - | - | 50.01 | 6.3 | 0.02 | 3.91 | 0.28 | - | 0.52 | 2 | -445.9 | 401.56 | 3.18 | - | -7.99 | 165.12 |
Pretax Income | 6,566 | 1,159 | 11,366 | -670.41 | -1,814 | -4,949 | -3,683 | -5,507 | 5,731 | -5,109 | -4,797 | -363.35 | 3,966 | 2,744 | 4,142 | 7,034 | 3,146 | 1,895 | 6,746 | -196.6 |
Income Tax Expense | -1,020 | 224.5 | -1,642 | 90.02 | -90.66 | -3,388 | -5,045 | -270.91 | -1,269 | -624.16 | -2,781 | -1,024 | 398.88 | 69.15 | -195.07 | 825.33 | 345.87 | 29.45 | 639.06 | -504.01 |
Earnings From Continuing Operations | 7,587 | 934.81 | 13,008 | -760.43 | -1,724 | -1,561 | 1,362 | -5,236 | 7,000 | -4,485 | -2,016 | 660.29 | 3,567 | 2,675 | 4,337 | 6,209 | 2,800 | 1,865 | 6,107 | 307.4 |
Minority Interest in Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0 | -0 |
Net Income | 7,587 | 934.81 | 13,008 | -760.43 | -1,724 | -1,561 | 1,362 | -5,236 | 7,000 | -4,485 | -2,016 | 660.29 | 3,567 | 2,675 | 4,337 | 6,209 | 2,800 | 1,865 | 6,107 | 307.4 |
Net Income to Common | 7,587 | 934.81 | 13,008 | -760.43 | -1,724 | -1,561 | 1,362 | -5,236 | 7,000 | -4,485 | -2,016 | 660.29 | 3,567 | 2,675 | 4,337 | 6,209 | 2,800 | 1,865 | 6,107 | 307.4 |
Net Income Growth (YoY) | - | - | 855.04% | - | - | - | - | - | 96.25% | - | - | -89.37% | 27.39% | 43.38% | -28.98% | 1919.84% | -88.57% | -40.00% | 58.46% | -95.09% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 3.59% | 3.59% | 0.33% | 3.57% | 21.23% | 21.38% | 22.41% | 17.20% | 0.13% | -0.48% | -1.02% | -1.41% | -2.17% | -2.28% | -2.19% | -2.07% | -1.30% | -0.72% | -18.71% | 8.36% |
EPS (Basic) | 585.80 | 72.18 | 1028.34 | -60.82 | -137.87 | -124.82 | 108.03 | -433.77 | 678.73 | -435.38 | -195.71 | 64.10 | 346.30 | 258.42 | 429.09 | 616.28 | 275.68 | 182.55 | 594.79 | 29.86 |
EPS (Diluted) | 585.80 | 72.00 | 1028.34 | -61.00 | -138.00 | -125.00 | 108.03 | -434.00 | 678.73 | -436.00 | -195.71 | 64.00 | 345.62 | 258.42 | 418.41 | 596.76 | 268.37 | 178.56 | 576.38 | 29.86 |
EPS Growth (YoY) | - | - | 851.91% | - | - | - | - | - | 96.38% | - | - | -89.28% | 28.78% | 44.72% | -27.41% | 1898.67% | -88.33% | -39.23% | 94.46% | -95.32% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -3,911 | -5,880 | 12,470 | -8,130 | -9,900 | -1,231 | -2,896 | -41.79 | -10,472 | -3,947 | -5,129 | 4,867 | 5,870 | 11,374 | -9,580 | 11,552 | -16,143 | 8,027 | 1,715 | -7,375 |
Free Cash Flow Per Share | -301.99 | -454.03 | 985.82 | -650.25 | -791.87 | -98.43 | -229.67 | -3.46 | -1015.37 | -383.15 | -497.96 | 472.49 | 569.94 | 1098.91 | -920.63 | 1105.68 | -1533.18 | 757.86 | 161.20 | -691.29 |
Gross Margin | 35.42% | 34.64% | 34.29% | 31.59% | 22.36% | -21.71% | 17.63% | 11.50% | 23.90% | 29.97% | 18.74% | 36.59% | 42.11% | 29.78% | 28.76% | 32.64% | 36.93% | 39.05% | 35.95% | 38.75% |
Operating Margin | 13.14% | -20.05% | 23.71% | -17.82% | -38.06% | -297.92% | -9.75% | -174.40% | -39.99% | -66.79% | -40.98% | -8.23% | 17.80% | 8.63% | 12.13% | 12.43% | 12.84% | 3.03% | 18.76% | -24.86% |
Profit Margin | 24.11% | 9.53% | 28.82% | -6.66% | -22.78% | -81.47% | 10.60% | -134.66% | 90.57% | -62.76% | -18.16% | 3.82% | 11.75% | 11.35% | 12.04% | 23.13% | 16.23% | 16.88% | 20.16% | 4.50% |
Free Cash Flow Margin | -12.43% | -59.97% | 27.63% | -71.24% | -130.83% | -64.24% | -22.54% | -1.07% | -135.49% | -55.23% | -46.20% | 28.18% | 19.34% | 48.25% | -26.61% | 43.04% | -93.55% | 72.65% | 5.66% | -107.94% |
EBITDA | 4,985 | -1,123 | 11,494 | -1,268 | -2,147 | -4,973 | -516.65 | -6,072 | -2,464 | -4,144 | -3,918 | -805.64 | 6,000 | 2,550 | 4,807 | 3,756 | 2,611 | 709.4 | 6,010 | -1,367 |
EBITDA Margin | 15.84% | -11.45% | 25.47% | -11.11% | -28.38% | -259.60% | -4.02% | -156.15% | -31.88% | -58.00% | -35.29% | -4.67% | 19.77% | 10.82% | 13.35% | 13.99% | 15.13% | 6.42% | 19.84% | -20.01% |
D&A For EBITDA | 849.62 | 842.76 | 794.2 | 764.97 | 732.71 | 734.05 | 735.96 | 709.68 | 627.42 | 627.62 | 631.62 | 615.99 | 597.88 | 516.42 | 440.46 | 420.09 | 395.26 | 375.03 | 327.01 | 331.27 |
EBIT | 4,135 | -1,966 | 10,700 | -2,033 | -2,880 | -5,707 | -1,253 | -6,782 | -3,091 | -4,772 | -4,550 | -1,422 | 5,403 | 2,033 | 4,366 | 3,335 | 2,216 | 334.37 | 5,683 | -1,698 |
EBIT Margin | 13.14% | -20.05% | 23.71% | -17.82% | -38.06% | -297.92% | -9.75% | -174.40% | -39.99% | -66.79% | -40.98% | -8.23% | 17.80% | 8.63% | 12.13% | 12.43% | 12.84% | 3.03% | 18.76% | -24.86% |
Effective Tax Rate | - | 19.36% | - | - | - | - | - | - | - | - | - | - | 10.06% | 2.52% | - | 11.73% | 11.00% | 1.55% | 9.47% | - |
Advertising Expenses | 0.07 | - | - | 0.2 | - | - | - | - | - | - | - | 4.43 | - | - | - | 3.52 | - | - | - | - |