EXEM Co., Ltd. (KOSDAQ:205100)
1,333.00
-2.00 (-0.15%)
At close: Sep 11, 2026
EXEM Co., Ltd. Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 52,510 | 47,763 | 49,412 | 53,889 | 55,133 | 47,330 |
Revenue Growth | 14.11% | -3.34% | -8.31% | -2.26% | 16.49% | 20.81% |
Gross Profit Gross Profit Growth | 24,544 | 20,860 | 24,217 | 26,873 | 30,584 | 28,095 |
Operating Income Operating Income Growth | 6,911 | 3,652 | 6,489 | 4,912 | 12,500 | 12,306 |
Net Income Net Income Growth | 27,507 | 6,606 | 9,062 | 10,419 | 8,588 | 10,730 |
Earnings Per Share EPS Growth | 386.39 | 92.00 | 126.00 | 146.00 | 119.16 | 149.32 |
EPS Growth | 267.91% | -26.98% | -13.70% | 22.53% | -20.20% | 31.30% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
America America Growth | 858.43 | 489.69 | 346.27 | 2,685 | 374.68 | 331.32 |
South Korea South Korea Growth | 46,726 | 42,756 | 45,237 | 47,497 | 50,552 | 43,627 |
Europe Europe Growth | 96.87 | 99.48 | 81.53 | 338.33 | - | - |
Asia Asia Growth | 4,829 | 4,418 | 3,748 | 3,369 | 4,206 | 3,372 |
Total Total Growth | 52,510 | 47,763 | 49,412 | 53,889 | 55,133 | 47,330 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 73,143 | 50,696 | 62,934 | 46,502 | 30,236 | 55,391 |
Total Debt Total Debt Growth | 250.43 | 280.54 | 622.67 | 1,499 | 2,776 | 4,203 |
Net Cash (Debt) Net Cash Growth | 72,893 | 50,415 | 62,312 | 45,003 | 27,461 | 51,188 |
Net Cash Growth | 28.92% | -19.09% | 38.46% | 63.88% | -46.35% | 23.20% |
Net Cash Per Share Net Cash Per Share Growth | 1024.07 | 705.13 | 869.00 | 632.40 | 381.59 | 711.31 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 15,313 | 10,662 | 18,362 | 7,954 | 8,942 | 17,079 |
Capital Expenditures CapEx Growth | -2,693 | -616.54 | -152.19 | -6,230 | -31,184 | -8,977 |
Free Cash Flow Free Cash Flow Growth | 12,620 | 10,045 | 18,210 | 1,724 | -22,241 | 8,102 |
Free Cash Flow Growth | -19.88% | -44.84% | 956.55% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 46.74% | 43.67% | 49.01% | 49.87% | 55.47% | 59.36% |
Operating Margin | 13.16% | 7.65% | 13.13% | 9.12% | 22.67% | 26.00% |
Pretax Margin | 61.24% | 11.66% | 16.09% | 20.58% | 18.04% | 28.43% |
Profit Margin | 52.39% | 13.83% | 18.34% | 19.33% | 15.58% | 22.67% |
FCF Margin | 24.03% | 21.03% | 36.85% | 3.20% | -40.34% | 17.12% |
| Fiscal Year | Current | FY 2025 |
|---|---|---|
| Period Ending | Sep '26 Sep 14, 2026 | Dec '25 Dec 31, 2025 |
Dividend Per Share Dividend Per Share Growth | 42.000 | 42.000 |
Dividend Per Share Growth | 0% | - |
Dividend Yield | 3.20% | 2.18% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 14, 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 |
PE Ratio | 3.85 | 21.32 | 15.22 | 14.68 | 15.25 | 13.69 |
Forward PE | - | 10.27 | 8.30 | 8.30 | 8.74 | - |
P/FCF Ratio | 7.31 | 14.02 | 7.58 | 88.73 | - | 18.14 |
PS Ratio | 1.76 | 2.95 | 2.79 | 2.84 | 2.38 | 3.11 |