EXEM Co., Ltd. (KOSDAQ:205100)
South Korea · Delayed Price · Currency is KRW 1,333.00
-2.00 (-0.15%)
At close: Sep 11, 2026
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 | 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 Revenue | 52,510 | 47,763 | 49,412 | 53,889 | 55,133 | 47,330 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 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% |
Cost of Revenue | 27,966 | 26,903 | 25,195 | 27,016 | 24,550 | 19,236 |
Gross Profit | 24,544 | 20,860 | 24,217 | 26,873 | 30,584 | 28,095 |
Selling, General & Admin | 10,533 | 9,959 | 9,523 | 11,511 | 10,610 | 10,081 |
Research & Development | 5,980 | 6,141 | 6,955 | 9,051 | 6,353 | 4,680 |
Amortization of Goodwill & Intangibles | 46.85 | 76.48 | 76.42 | 238.41 | 238.89 | 247.52 |
Other Operating Expenses | 568.09 | 549.62 | 547.07 | 604.72 | 493.11 | 437.36 |
Operating Expenses | 17,632 | 17,209 | 17,728 | 21,960 | 18,083 | 15,788 |
Operating Income | 6,911 | 3,652 | 6,489 | 4,912 | 12,500 | 12,306 |
Interest Expense | -16.26 | -16.92 | -13.63 | -107.92 | -108.17 | -100.46 |
Interest & Investment Income | 1,165 | 1,172 | 1,020 | 889.08 | 888.74 | 642.63 |
Earnings From Equity Investments | - | - | - | - | -283.23 | -322.54 |
Currency Exchange Gain (Loss) | 651.61 | -121.53 | 765.77 | -42.58 | 37.97 | 381.11 |
Other Non Operating Income (Expenses) | 1.18 | 7.99 | 78.35 | -1,590 | 83.86 | 33.5 |
EBT Excluding Unusual Items | 8,713 | 4,693 | 8,339 | 4,061 | 13,120 | 12,941 |
Gain (Loss) on Sale of Investments | 14,584 | 827.01 | -319.32 | 512.09 | -2,792 | 58.35 |
Gain (Loss) on Sale of Assets | 8,891 | 72.49 | -44.88 | 6,431 | -240.44 | 483.46 |
Asset Writedown | -33.04 | -23.35 | -23.61 | 87.94 | -138.83 | -25.39 |
Pretax Income | 32,155 | 5,569 | 7,951 | 11,092 | 9,949 | 13,457 |
Income Tax Expense | 5,534 | 82.16 | -632.25 | 669.76 | 345.61 | 2,178 |
Earnings From Continuing Operations | 26,621 | 5,487 | 8,583 | 10,422 | 9,603 | 11,279 |
Earnings From Discontinued Operations | 2,832 | 3,199 | 2,184 | - | - | - |
Net Income to Company | 29,453 | 8,686 | 10,768 | 10,422 | 9,603 | 11,279 |
Minority Interest in Earnings | -1,945 | -2,080 | -1,706 | -3.38 | -1,015 | -548.78 |
Net Income | 27,507 | 6,606 | 9,062 | 10,419 | 8,588 | 10,730 |
Net Income to Common | 27,507 | 6,606 | 9,062 | 10,419 | 8,588 | 10,730 |
Net Income Growth | 265.07% | -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 | -0.79% | -0.29% | 0.76% | -1.11% | - | - |
EPS (Basic) | 386.45 | 92.39 | 126.38 | 146.41 | 121.13 | 158.81 |
EPS (Diluted) | 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% |
Additional Metrics
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 |
Free Cash Flow | 12,620 | 10,045 | 18,210 | 1,724 | -22,241 | 8,102 |
Free Cash Flow Per Share | 177.30 | 140.50 | 253.96 | 24.22 | -309.06 | 112.59 |
Dividend Per Share | 42.000 | 42.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
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% |
Profit Margin | 52.39% | 13.83% | 18.34% | 19.33% | 15.58% | 22.67% |
Free Cash Flow Margin | 24.03% | 21.03% | 36.85% | 3.20% | -40.34% | 17.12% |
EBITDA | 9,776 | 6,719 | 9,652 | 8,036 | 14,005 | 13,503 |
EBITDA Margin | 18.62% | 14.07% | 19.53% | 14.91% | 25.40% | 28.53% |
D&A For EBITDA | 2,865 | 3,068 | 3,163 | 3,124 | 1,505 | 1,196 |
EBIT | 6,911 | 3,652 | 6,489 | 4,912 | 12,500 | 12,306 |
EBIT Margin | 13.16% | 7.65% | 13.13% | 9.12% | 22.67% | 26.00% |
Effective Tax Rate | 17.21% | 1.47% | - | 6.04% | 3.47% | 16.19% |
Advertising Expenses | - | 177.74 | 101.25 | 69.29 | 114.44 | 57.59 |