Xavis Co., Ltd. (KOSDAQ: 254120)
South Korea
· Delayed Price · Currency is KRW 1,253.00
-68.00 (-5.15%)
Dec 20, 2024, 9:00 AM KST
Xavis 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 44,002 | 28,708 | 22,323 | 16,074 | 12,275 | 17,060 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 44,002 | 28,708 | 22,323 | 16,074 | 12,275 | 17,060 | Upgrade
|
| Revenue Growth (YoY) | 88.85% | 28.61% | 38.87% | 30.94% | -28.05% | 34.71% | Upgrade
|
| Cost of Revenue | 32,638 | 20,314 | 15,689 | 12,511 | 8,894 | 12,373 | Upgrade
|
| Gross Profit | 11,364 | 8,394 | 6,634 | 3,563 | 3,381 | 4,687 | Upgrade
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| Selling, General & Admin | 5,387 | 4,887 | 3,604 | 3,965 | 3,524 | 3,863 | Upgrade
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| Research & Development | 3,250 | 1,889 | 1,877 | 2,916 | 1,316 | 690.78 | Upgrade
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| Other Operating Expenses | 126.48 | 70.19 | 62.3 | 53.54 | 59.98 | 26.36 | Upgrade
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| Operating Expenses | 9,263 | 7,554 | 6,648 | 7,550 | 5,261 | 5,265 | Upgrade
|
| Operating Income | 2,101 | 840.61 | -13.46 | -3,987 | -1,880 | -578.26 | Upgrade
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| Interest Expense | -305.89 | -571.39 | -674.84 | -455.89 | -356.52 | -535.61 | Upgrade
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| Interest & Investment Income | 48.12 | 159.07 | 35.17 | 24.59 | 64.4 | 58.25 | Upgrade
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| Earnings From Equity Investments | - | - | 55.97 | -58.29 | -348.19 | -372.88 | Upgrade
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| Currency Exchange Gain (Loss) | -60.87 | -157.72 | 143.92 | 180.67 | -80.34 | 67.56 | Upgrade
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| Other Non Operating Income (Expenses) | -199.4 | -4,201 | 721.77 | 888.93 | -1,153 | -6,826 | Upgrade
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| EBT Excluding Unusual Items | 1,583 | -3,931 | 268.54 | -3,407 | -3,753 | -8,187 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.57 | -3.68 | -6.38 | -1.9 | 3.54 | 10.64 | Upgrade
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| Asset Writedown | - | - | - | -1,744 | -251.86 | -355.28 | Upgrade
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| Other Unusual Items | - | -23.62 | - | - | - | - | Upgrade
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| Pretax Income | 1,575 | -3,958 | 262.16 | -5,153 | -4,002 | -8,531 | Upgrade
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| Income Tax Expense | - | - | - | - | 2,726 | -1,209 | Upgrade
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| Earnings From Continuing Operations | 1,575 | -3,958 | 262.16 | -5,153 | -6,728 | -7,322 | Upgrade
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| Minority Interest in Earnings | 122.52 | 63.23 | 100.84 | 127.92 | 104.76 | 80.24 | Upgrade
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| Net Income | 1,698 | -3,895 | 362.99 | -5,025 | -6,623 | -7,242 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 80.24 | Upgrade
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| Net Income to Common | 1,698 | -3,895 | 362.99 | -5,025 | -6,623 | -7,322 | Upgrade
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| Shares Outstanding (Basic) | 31 | 27 | 22 | 22 | 20 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 27 | 22 | 22 | 20 | 13 | Upgrade
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| Shares Change (YoY) | 21.66% | 23.79% | 2.84% | 8.82% | 55.27% | 19.15% | Upgrade
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| EPS (Basic) | 55.26 | -142.11 | 16.40 | -233.42 | -334.78 | -574.70 | Upgrade
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| EPS (Diluted) | 54.94 | -142.11 | 16.00 | -233.42 | -335.00 | -575.00 | Upgrade
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| Free Cash Flow | 3,616 | -9,481 | -2,128 | -4,000 | -10,822 | -202.81 | Upgrade
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| Free Cash Flow Per Share | 117.68 | -345.92 | -96.12 | -185.79 | -547.04 | -15.92 | Upgrade
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| Gross Margin | 25.83% | 29.24% | 29.72% | 22.16% | 27.54% | 27.47% | Upgrade
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| Operating Margin | 4.77% | 2.93% | -0.06% | -24.80% | -15.31% | -3.39% | Upgrade
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| Profit Margin | 3.86% | -13.57% | 1.63% | -31.26% | -53.95% | -42.92% | Upgrade
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| Free Cash Flow Margin | 8.22% | -33.02% | -9.53% | -24.88% | -88.16% | -1.19% | Upgrade
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| EBITDA | 3,148 | 1,918 | 1,039 | -2,415 | -771.08 | 316.89 | Upgrade
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| EBITDA Margin | 7.15% | 6.68% | 4.66% | -15.03% | -6.28% | 1.86% | Upgrade
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| D&A For EBITDA | 1,047 | 1,077 | 1,053 | 1,572 | 1,109 | 895.15 | Upgrade
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| EBIT | 2,101 | 840.61 | -13.46 | -3,987 | -1,880 | -578.26 | Upgrade
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| EBIT Margin | 4.77% | 2.93% | -0.06% | -24.80% | -15.31% | -3.39% | Upgrade
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| Advertising Expenses | - | 175.92 | 168.17 | 104.51 | 87.03 | 112.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.