Xperix Inc. (KOSDAQ: 317770)
South Korea
· Delayed Price · Currency is KRW 2,750.00
+145.00 (5.57%)
Oct 11, 2024, 9:00 AM KST
Xperix 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Operating Revenue | 10,993 | 11,909 | 15,078 | 14,518 | 8,382 | 12,078 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 10,993 | 11,909 | 15,078 | 14,518 | 8,382 | 12,078 | Upgrade
|
| Revenue Growth (YoY) | -21.79% | -21.02% | 3.85% | 73.22% | -30.61% | -33.20% | Upgrade
|
| Cost of Revenue | 6,662 | 6,819 | 6,891 | 7,194 | 4,738 | 7,278 | Upgrade
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| Gross Profit | 4,331 | 5,090 | 8,187 | 7,324 | 3,644 | 4,801 | Upgrade
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| Selling, General & Admin | 6,908 | 6,790 | 3,767 | 2,975 | 2,540 | 2,734 | Upgrade
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| Research & Development | 1,516 | 2,000 | 1,292 | 1,111 | 1,180 | 1,082 | Upgrade
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| Other Operating Expenses | 54.97 | 69.8 | 52.3 | 47.53 | 48.43 | 45.42 | Upgrade
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| Operating Expenses | 9,071 | 9,274 | 5,369 | 4,323 | 3,778 | 4,343 | Upgrade
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| Operating Income | -4,740 | -4,184 | 2,818 | 3,001 | -134.13 | 458.16 | Upgrade
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| Interest Expense | -1,795 | -18.61 | -9.28 | -11.64 | -14.43 | -4.16 | Upgrade
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| Interest & Investment Income | 924.57 | 1,066 | 456.87 | 302.46 | 414.26 | 353.77 | Upgrade
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| Earnings From Equity Investments | -653.13 | -400.68 | -246.25 | -138.73 | 48.18 | -108.37 | Upgrade
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| Currency Exchange Gain (Loss) | 270.73 | 190.27 | -8.1 | 278.21 | -239.16 | 106.44 | Upgrade
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| Other Non Operating Income (Expenses) | -584.29 | -54.96 | -30.59 | -27.35 | -11.24 | 25.21 | Upgrade
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| EBT Excluding Unusual Items | -6,578 | -3,402 | 2,980 | 3,404 | 63.48 | 831.04 | Upgrade
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| Gain (Loss) on Sale of Investments | -715.75 | -726.99 | 70.96 | - | - | 13.76 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | 0.06 | - | -0.23 | 0.17 | -5.81 | Upgrade
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| Asset Writedown | -1,365 | -1,365 | -65.43 | -38.49 | -13.35 | -100.63 | Upgrade
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| Pretax Income | -8,659 | -5,494 | 2,986 | 3,366 | 50.29 | 738.36 | Upgrade
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| Income Tax Expense | -1,725 | -1,780 | -111.3 | 111.13 | -676.56 | -368.72 | Upgrade
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| Earnings From Continuing Operations | -6,933 | -3,714 | 3,097 | 3,255 | 726.86 | 1,107 | Upgrade
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| Minority Interest in Earnings | 188.36 | 69.64 | -69.09 | -30.69 | 60.41 | -68.45 | Upgrade
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| Net Income | -6,745 | -3,644 | 3,028 | 3,224 | 787.26 | 1,039 | Upgrade
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| Net Income to Common | -6,745 | -3,644 | 3,028 | 3,224 | 787.26 | 1,039 | Upgrade
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| Net Income Growth | - | - | -6.08% | 309.50% | -24.20% | -70.66% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 21 | 21 | 21 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 21 | 21 | 21 | 19 | Upgrade
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| Shares Change (YoY) | -28.26% | 1.83% | 0.27% | 0.49% | 13.81% | 19.44% | Upgrade
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| EPS (Basic) | -304.07 | -167.38 | 141.64 | 151.21 | 37.29 | 56.70 | Upgrade
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| EPS (Diluted) | -304.07 | -167.38 | 141.64 | 151.14 | 37.14 | 55.71 | Upgrade
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| EPS Growth | - | - | -6.29% | 306.92% | -33.33% | -75.44% | Upgrade
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| Free Cash Flow | 239.83 | -925.38 | 2,500 | 1,820 | 3,083 | 1,133 | Upgrade
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| Free Cash Flow Per Share | 10.81 | -42.51 | 116.94 | 85.37 | 145.30 | 60.77 | Upgrade
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| Gross Margin | 39.40% | 42.74% | 54.30% | 50.45% | 43.47% | 39.75% | Upgrade
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| Operating Margin | -43.12% | -35.13% | 18.69% | 20.67% | -1.60% | 3.79% | Upgrade
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| Profit Margin | -61.36% | -30.60% | 20.08% | 22.21% | 9.39% | 8.60% | Upgrade
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| Free Cash Flow Margin | 2.18% | -7.77% | 16.58% | 12.54% | 36.78% | 9.38% | Upgrade
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| EBITDA | -3,817 | -3,377 | 3,342 | 3,487 | 427.44 | 989.84 | Upgrade
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| EBITDA Margin | -34.72% | -28.36% | 22.16% | 24.02% | 5.10% | 8.20% | Upgrade
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| D&A For EBITDA | 922.97 | 806.31 | 524.06 | 485.24 | 561.57 | 531.68 | Upgrade
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| EBIT | -4,740 | -4,184 | 2,818 | 3,001 | -134.13 | 458.16 | Upgrade
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| EBIT Margin | -43.12% | -35.13% | 18.69% | 20.67% | -1.60% | 3.79% | Upgrade
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| Effective Tax Rate | - | - | - | 3.30% | - | - | Upgrade
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| Advertising Expenses | - | 221.79 | 179.33 | 75.61 | 35.67 | 252.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.