EXEM Co., Ltd. (KOSDAQ: 205100)
South Korea
· Delayed Price · Currency is KRW 1,839.00
+72.00 (4.07%)
Oct 11, 2024, 9:00 AM KST
EXEM Co., Ltd. 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 |
| Operating Revenue | 55,064 | 53,889 | 55,133 | 47,330 | 39,178 | 34,455 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 55,064 | 53,889 | 55,133 | 47,330 | 39,178 | 34,455 | Upgrade
|
| Revenue Growth (YoY) | -4.73% | -2.26% | 16.49% | 20.81% | 13.71% | 6.48% | Upgrade
|
| Cost of Revenue | 29,492 | 27,016 | 24,550 | 19,236 | 14,935 | 14,394 | Upgrade
|
| Gross Profit | 25,572 | 26,873 | 30,584 | 28,095 | 24,243 | 20,061 | Upgrade
|
| Selling, General & Admin | 12,644 | 11,511 | 10,610 | 10,081 | 8,937 | 8,283 | Upgrade
|
| Research & Development | 8,905 | 9,051 | 6,353 | 4,680 | 4,396 | 4,369 | Upgrade
|
| Other Operating Expenses | 642.14 | 604.72 | 493.11 | 437.36 | 563.9 | 285.83 | Upgrade
|
| Operating Expenses | 23,055 | 21,960 | 18,083 | 15,788 | 14,595 | 13,746 | Upgrade
|
| Operating Income | 2,517 | 4,912 | 12,500 | 12,306 | 9,648 | 6,315 | Upgrade
|
| Interest Expense | -111.89 | -107.92 | -108.17 | -100.46 | -108.56 | -156.29 | Upgrade
|
| Interest & Investment Income | 1,254 | 889.08 | 888.74 | 642.63 | 599.24 | 733.7 | Upgrade
|
| Earnings From Equity Investments | - | - | -283.23 | -322.54 | -9.82 | -1,497 | Upgrade
|
| Currency Exchange Gain (Loss) | 369.2 | -42.58 | 37.97 | 381.11 | -248.66 | 204.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,897 | -1,590 | 83.86 | 33.5 | 57.38 | -230.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,131 | 4,061 | 13,120 | 12,941 | 9,938 | 5,370 | Upgrade
|
| Gain (Loss) on Sale of Investments | -21.03 | 512.09 | -2,792 | 58.35 | -52.76 | 302.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,318 | 6,431 | -240.44 | 483.46 | 220.2 | 22.06 | Upgrade
|
| Asset Writedown | 106.63 | 87.94 | -138.83 | -25.39 | -2.33 | - | Upgrade
|
| Pretax Income | 5,535 | 11,092 | 9,949 | 13,457 | 10,103 | 5,695 | Upgrade
|
| Income Tax Expense | 209.65 | 669.76 | 345.61 | 2,178 | 1,397 | 822.58 | Upgrade
|
| Earnings From Continuing Operations | 5,325 | 10,422 | 9,603 | 11,279 | 8,706 | 4,872 | Upgrade
|
| Minority Interest in Earnings | 141.73 | -3.38 | -1,015 | -548.78 | -507.09 | -168.1 | Upgrade
|
| Net Income | 5,467 | 10,419 | 8,588 | 10,730 | 8,199 | 4,704 | Upgrade
|
| Net Income to Common | 5,467 | 10,419 | 8,588 | 10,730 | 8,199 | 4,704 | Upgrade
|
| Net Income Growth | -43.61% | 21.32% | -19.96% | 30.87% | 74.30% | -21.32% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 44 | 71 | 68 | 67 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 44 | 72 | 72 | 72 | 70 | Upgrade
|
| Shares Change (YoY) | -39.81% | -39.45% | - | - | 3.14% | 4.72% | Upgrade
|
| EPS (Basic) | 126.20 | 239.11 | 121.13 | 158.81 | 122.55 | 70.75 | Upgrade
|
| EPS (Diluted) | 126.20 | 239.00 | 119.16 | 149.32 | 113.72 | 70.26 | Upgrade
|
| EPS Growth | -6.16% | 100.57% | -20.20% | 31.30% | 61.85% | -20.99% | Upgrade
|
| Free Cash Flow | 7,006 | 1,724 | -22,241 | 8,102 | -1,986 | 4,430 | Upgrade
|
| Free Cash Flow Per Share | 161.73 | 39.55 | -309.06 | 112.59 | -27.60 | 63.49 | Upgrade
|
| Dividend Per Share | 28.000 | 28.000 | - | - | - | - | Upgrade
|
| Gross Margin | 46.44% | 49.87% | 55.47% | 59.36% | 61.88% | 58.22% | Upgrade
|
| Operating Margin | 4.57% | 9.12% | 22.67% | 26.00% | 24.63% | 18.33% | Upgrade
|
| Profit Margin | 9.93% | 19.33% | 15.58% | 22.67% | 20.93% | 13.65% | Upgrade
|
| Free Cash Flow Margin | 12.72% | 3.20% | -40.34% | 17.12% | -5.07% | 12.86% | Upgrade
|
| EBITDA | 5,672 | 8,036 | 14,005 | 13,503 | 10,836 | 7,455 | Upgrade
|
| EBITDA Margin | 10.30% | 14.91% | 25.40% | 28.53% | 27.66% | 21.64% | Upgrade
|
| D&A For EBITDA | 3,155 | 3,124 | 1,505 | 1,196 | 1,188 | 1,140 | Upgrade
|
| EBIT | 2,517 | 4,912 | 12,500 | 12,306 | 9,648 | 6,315 | Upgrade
|
| EBIT Margin | 4.57% | 9.12% | 22.67% | 26.00% | 24.63% | 18.33% | Upgrade
|
| Effective Tax Rate | 3.79% | 6.04% | 3.47% | 16.19% | 13.82% | 14.44% | Upgrade
|
| Advertising Expenses | - | 69.29 | 114.44 | 57.59 | 92.18 | 107.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.