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 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	49,253	47,763	49,412	53,889	55,133	47,330
Other Revenue	-0	-0	-	-0	-	-0
Revenue	49,253	47,763	49,412	53,889	55,133	47,330
Revenue Growth (YoY)	-1.40%	-3.34%	-8.31%	-2.26%	16.49%	20.81%
Cost of Revenue	28,412	26,903	25,195	27,016	24,550	19,236
Gross Profit	20,841	20,860	24,217	26,873	30,584	28,095
Selling, General & Admin	10,354	9,959	9,523	11,511	10,610	10,081
Research & Development	5,789	6,141	6,955	9,051	6,353	4,680
Amortization of Goodwill & Intangibles	61.83	76.48	76.42	238.41	238.89	247.52
Other Operating Expenses	553.94	549.62	547.07	604.72	493.11	437.36
Operating Expenses	17,307	17,209	17,728	21,960	18,083	15,788
Operating Income	3,534	3,652	6,489	4,912	12,500	12,306
Interest Expense	-17.57	-16.92	-13.63	-107.92	-108.17	-100.46
Interest & Investment Income	1,279	1,172	1,020	889.08	888.74	642.63
Earnings From Equity Investments	58.79	-	-	-	-283.23	-322.54
Currency Exchange Gain (Loss)	299.78	-121.53	765.77	-42.58	37.97	381.11
Other Non Operating Income (Expenses)	-17.88	7.99	78.35	-1,590	83.86	33.5
EBT Excluding Unusual Items	5,135	4,693	8,339	4,061	13,120	12,941
Gain (Loss) on Sale of Investments	-830.86	827.01	-319.32	512.09	-2,792	58.35
Gain (Loss) on Sale of Assets	8,887	72.49	-44.88	6,431	-240.44	483.46
Asset Writedown	9.28	-23.35	-23.61	87.94	-138.83	-25.39
Pretax Income	13,201	5,569	7,951	11,092	9,949	13,457
Income Tax Expense	2,471	82.16	-632.25	669.76	345.61	2,178
Earnings From Continuing Operations	10,729	5,487	8,583	10,422	9,603	11,279
Earnings From Discontinued Operations	3,640	3,199	2,184	-	-	-
Net Income to Company	14,369	8,686	10,768	10,422	9,603	11,279
Minority Interest in Earnings	-2,236	-2,080	-1,706	-3.38	-1,015	-548.78
Net Income	12,134	6,606	9,062	10,419	8,588	10,730
Net Income to Common	12,134	6,606	9,062	10,419	8,588	10,730
Net Income Growth	44.48%	-27.11%	-13.02%	21.32%	-19.96%	30.87%
Shares Outstanding (Basic)	71	71	72	71	71	68
Shares Outstanding (Diluted)	71	71	72	71	72	72
Shares Change (YoY)	-0.94%	-0.29%	0.76%	-1.11%	-	-
EPS (Basic)	170.17	92.39	126.38	146.41	121.13	158.81
EPS (Diluted)	169.78	92.00	126.00	146.00	119.16	149.32
EPS Growth	46.03%	-26.98%	-13.70%	22.53%	-20.20%	31.30%
Free Cash Flow	9,685	10,045	18,210	1,724	-22,241	8,102
Free Cash Flow Per Share	135.82	140.50	253.96	24.22	-309.06	112.59
Gross Margin	42.31%	43.67%	49.01%	49.87%	55.47%	59.36%
Operating Margin	7.17%	7.65%	13.13%	9.12%	22.67%	26.00%
Profit Margin	24.64%	13.83%	18.34%	19.33%	15.58%	22.67%
Free Cash Flow Margin	19.66%	21.03%	36.85%	3.20%	-40.34%	17.12%
EBITDA	6,532	6,719	9,652	8,036	14,005	13,503
EBITDA Margin	13.26%	14.07%	19.53%	14.91%	25.40%	28.53%
D&A For EBITDA	2,998	3,068	3,163	3,124	1,505	1,196
EBIT	3,534	3,652	6,489	4,912	12,500	12,306
EBIT Margin	7.17%	7.65%	13.13%	9.12%	22.67%	26.00%
Effective Tax Rate	18.72%	1.47%	-	6.04%	3.47%	16.19%
Advertising Expenses	-	177.74	101.25	69.29	114.44	57.59

Source: S&P Global Market Intelligence. Standard template. Financial Sources.