Xavis Co., Ltd. (KOSDAQ:254120)
South Korea · Delayed Price · Currency is KRW 1,015.00
-15.00 (-1.46%)
At close: Jun 5, 2026
Xavis 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 | 28,289 | 27,895 | 37,612 | 28,708 | 22,323 | 16,074 |
Other Revenue | -0 | - | - | - | - | -0 |
| 28,289 | 27,895 | 37,612 | 28,708 | 22,323 | 16,074 | |
Revenue Growth (YoY) | -9.21% | -25.83% | 31.01% | 28.61% | 38.88% | 30.94% |
Cost of Revenue | 20,662 | 20,290 | 27,305 | 20,314 | 15,689 | 12,511 |
Gross Profit | 7,627 | 7,605 | 10,307 | 8,394 | 6,634 | 3,563 |
Selling, General & Admin | 6,282 | 6,294 | 5,515 | 4,887 | 3,604 | 3,965 |
Research & Development | 4,849 | 4,586 | 3,363 | 1,889 | 1,877 | 2,916 |
Amortization of Goodwill & Intangibles | 95.01 | 98.04 | 199.24 | 209.47 | 204.89 | 211.63 |
Other Operating Expenses | 80.27 | 84.04 | 160.45 | 70.19 | 62.3 | 53.54 |
Operating Expenses | 11,862 | 11,550 | 9,101 | 7,554 | 6,648 | 7,550 |
Operating Income | -4,235 | -3,945 | 1,206 | 840.61 | -13.46 | -3,987 |
Interest Expense | -52.79 | -65.49 | -237.05 | -571.39 | -674.84 | -455.89 |
Interest & Investment Income | 50.96 | 59.15 | 38.14 | 159.07 | 35.17 | 24.59 |
Earnings From Equity Investments | - | - | - | - | 55.97 | -58.29 |
Currency Exchange Gain (Loss) | 300.89 | -25.13 | 860.27 | -157.72 | 143.92 | 180.67 |
Other Non Operating Income (Expenses) | -255.79 | -49.05 | -667.25 | -4,201 | 721.77 | 888.93 |
EBT Excluding Unusual Items | -4,191 | -4,025 | 1,200 | -3,931 | 268.54 | -3,407 |
Gain (Loss) on Sale of Assets | - | -9.45 | -3.95 | -3.68 | -6.38 | -1.9 |
Asset Writedown | -82.11 | -82.11 | - | - | - | -1,744 |
Other Unusual Items | - | - | - | -23.62 | - | - |
Pretax Income | -4,274 | -4,117 | 1,196 | -3,958 | 262.16 | -5,153 |
Earnings From Continuing Operations | -4,274 | -4,117 | 1,196 | -3,958 | 262.16 | -5,153 |
Minority Interest in Earnings | 147.73 | 149.86 | 122.32 | 63.23 | 100.84 | 127.92 |
Net Income | -4,126 | -3,967 | 1,318 | -3,895 | 362.99 | -5,025 |
Net Income to Common | -4,126 | -3,967 | 1,318 | -3,895 | 362.99 | -5,025 |
Shares Outstanding (Basic) | 31 | 31 | 31 | 27 | 22 | 22 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 27 | 22 | 22 |
Shares Change (YoY) | 0.59% | 0.18% | 11.86% | 23.79% | 2.84% | 8.82% |
EPS (Basic) | -133.98 | -129.16 | 43.00 | -142.11 | 16.40 | -233.42 |
EPS (Diluted) | -133.98 | -129.16 | 43.00 | -142.11 | 16.00 | -233.42 |
Free Cash Flow | -5,338 | -1,403 | 10,274 | -9,481 | -2,128 | -4,000 |
Free Cash Flow Per Share | -173.35 | -45.68 | 335.11 | -345.92 | -96.12 | -185.78 |
Gross Margin | 26.96% | 27.26% | 27.40% | 29.24% | 29.72% | 22.17% |
Operating Margin | -14.97% | -14.14% | 3.21% | 2.93% | -0.06% | -24.80% |
Profit Margin | -14.59% | -14.22% | 3.50% | -13.57% | 1.63% | -31.26% |
Free Cash Flow Margin | -18.87% | -5.03% | 27.32% | -33.02% | -9.53% | -24.88% |
EBITDA | -3,238 | -2,925 | 2,284 | 1,918 | 1,039 | -2,415 |
EBITDA Margin | -11.45% | -10.49% | 6.07% | 6.68% | 4.66% | -15.02% |
D&A For EBITDA | 996.8 | 1,019 | 1,078 | 1,077 | 1,053 | 1,572 |
EBIT | -4,235 | -3,945 | 1,206 | 840.61 | -13.46 | -3,987 |
EBIT Margin | -14.97% | -14.14% | 3.21% | 2.93% | -0.06% | -24.80% |
Advertising Expenses | - | 309.88 | 188.98 | 175.92 | 168.17 | 104.51 |