XIIlab Co.,Ltd (KOSDAQ:189330)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,160.00
+140.00 (2.79%)
Last updated: Aug 29, 2025, 9:44 AM KST

XIIlab Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
7,9569,0933,6639,8975,778
Other Revenue
-0--0--0
7,9569,0933,6639,8975,778
Revenue Growth (YoY)
39.40%148.22%-62.98%71.29%-
Cost of Revenue
6,3097,7833,4759,4244,402
Gross Profit
1,6471,310188.18473.21,376
Selling, General & Admin
2,6023,0732,8052,7261,783
Research & Development
2,5243,2073,9012,2501,352
Operating Expenses
5,3946,5957,0995,3993,382
Operating Income
-3,747-5,285-6,911-4,926-2,006
Interest Expense
-65.91-81.61-112.74-145.39-151.53
Interest & Investment Income
265.62355.48640.09471.21144.23
Earnings From Equity Investments
-145.35-200.69-145.78-75.06-63.84
Currency Exchange Gain (Loss)
8.212.65-0.47-0.93
Other Non Operating Income (Expenses)
27.1522.2167.73106.36192.67
EBT Excluding Unusual Items
-3,657-5,187-6,462-4,569-1,884
Gain (Loss) on Sale of Investments
0.151.240.3724.529.18
Gain (Loss) on Sale of Assets
185.02-2.46--0.28
Pretax Income
-3,472-5,186-6,459-4,545-1,875
Income Tax Expense
1.091.09--260.76
Net Income
-3,473-5,187-6,459-4,545-2,136
Net Income to Common
-3,473-5,187-6,459-4,545-2,136
Shares Outstanding (Basic)
66666
Shares Outstanding (Diluted)
66666
Shares Change (YoY)
-0.02%0.28%0.80%3.75%-
EPS (Basic)
-570.29-851.37-1063.19-754.00-367.61
EPS (Diluted)
-570.29-851.37-1063.19-754.00-368.00
Free Cash Flow
-3,565-4,198-5,263-5,320471.04
Free Cash Flow Per Share
-585.25-689.04-866.27-882.7081.08
Gross Margin
20.70%14.41%5.14%4.78%23.82%
Operating Margin
-47.10%-58.12%-188.64%-49.78%-34.72%
Profit Margin
-43.66%-57.04%-176.31%-45.92%-36.96%
Free Cash Flow Margin
-44.80%-46.16%-143.66%-53.76%8.15%
EBITDA
-2,852-4,234-5,703-3,748-1,194
EBITDA Margin
-35.85%-46.56%-155.68%-37.87%-20.67%
D&A For EBITDA
894.951,0511,2071,178812.04
EBIT
-3,747-5,285-6,911-4,926-2,006
EBIT Margin
-47.10%-58.12%-188.64%-49.78%-34.72%
Advertising Expenses
-281.67188.376.2656.83
Source: S&P Global Market Intelligence. Standard template. Financial Sources.