Xperix Inc. (KOSDAQ:317770)
South Korea · Delayed Price · Currency is KRW 2,765.00
-170.00 (-5.79%)
At close: Jun 5, 2026
Xperix 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 | 23,221 | 21,487 | 14,747 | 11,909 | 15,078 | 14,518 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 23,221 | 21,487 | 14,747 | 11,909 | 15,078 | 14,518 | |
Revenue Growth (YoY) | 31.10% | 45.70% | 23.83% | -21.02% | 3.85% | 73.22% |
Cost of Revenue | 13,174 | 11,389 | 8,165 | 6,819 | 6,891 | 7,194 |
Gross Profit | 10,048 | 10,098 | 6,582 | 5,090 | 8,187 | 7,324 |
Selling, General & Admin | 8,910 | 9,236 | 7,691 | 6,790 | 3,767 | 2,975 |
Research & Development | 2,191 | 1,633 | 1,445 | 2,000 | 1,292 | 1,111 |
Amortization of Goodwill & Intangibles | 52.95 | 47.38 | 103.55 | 33.67 | 29.29 | 40.54 |
Other Operating Expenses | 89.61 | 73.6 | 34.82 | 69.8 | 52.3 | 47.53 |
Operating Expenses | 12,872 | 12,579 | 11,330 | 9,274 | 5,369 | 4,323 |
Operating Income | -2,824 | -2,482 | -4,748 | -4,184 | 2,818 | 3,001 |
Interest Expense | -2,044 | -2,888 | -4,733 | -18.61 | -9.28 | -11.64 |
Interest & Investment Income | 241.96 | 187.48 | 875.1 | 1,066 | 456.87 | 302.46 |
Earnings From Equity Investments | 4,474 | 295.34 | -1,811 | -400.68 | -246.25 | -138.73 |
Currency Exchange Gain (Loss) | -12.99 | -127.06 | 457.52 | 190.27 | -8.1 | 278.21 |
Other Non Operating Income (Expenses) | -101.89 | -662.79 | 2,375 | -54.96 | -30.59 | -27.35 |
EBT Excluding Unusual Items | -266.85 | -5,677 | -7,584 | -3,402 | 2,980 | 3,404 |
Gain (Loss) on Sale of Investments | -13,938 | -13,628 | 7,527 | -726.99 | 70.96 | - |
Gain (Loss) on Sale of Assets | -24.39 | 11.4 | -3.36 | 0.06 | - | -0.23 |
Asset Writedown | -634.87 | -634.87 | -509.98 | -1,365 | -65.43 | -38.49 |
Other Unusual Items | 331.89 | 331.89 | - | - | - | - |
Pretax Income | -14,532 | -19,597 | -570.04 | -5,494 | 2,986 | 3,366 |
Income Tax Expense | 506.33 | 833.46 | 2,794 | -1,780 | -111.3 | 111.13 |
Earnings From Continuing Operations | -15,039 | -20,430 | -3,364 | -3,714 | 3,097 | 3,255 |
Minority Interest in Earnings | 909.17 | 909.99 | 344.98 | 69.64 | -69.09 | -30.69 |
Net Income | -14,130 | -19,520 | -3,019 | -3,644 | 3,028 | 3,224 |
Net Income to Common | -14,130 | -19,520 | -3,019 | -3,644 | 3,028 | 3,224 |
Net Income Growth | - | - | - | - | -6.08% | 309.50% |
Shares Outstanding (Basic) | 33 | 30 | 23 | 22 | 21 | 21 |
Shares Outstanding (Diluted) | 33 | 30 | 23 | 22 | 21 | 21 |
Shares Change (YoY) | 40.15% | 31.46% | 5.53% | 1.84% | 0.27% | 0.49% |
EPS (Basic) | -429.30 | -646.31 | -131.41 | -167.38 | 141.64 | 151.21 |
EPS (Diluted) | -429.30 | -646.31 | -131.41 | -167.38 | 141.64 | 151.14 |
EPS Growth | - | - | - | - | -6.29% | 306.92% |
Free Cash Flow | -5,443 | -3,463 | -3,693 | -925.38 | 2,500 | 1,820 |
Free Cash Flow Per Share | -165.39 | -114.65 | -160.75 | -42.51 | 116.94 | 85.36 |
Gross Margin | 43.27% | 46.99% | 44.63% | 42.74% | 54.30% | 50.45% |
Operating Margin | -12.16% | -11.55% | -32.20% | -35.13% | 18.69% | 20.67% |
Profit Margin | -60.85% | -90.85% | -20.47% | -30.60% | 20.08% | 22.21% |
Free Cash Flow Margin | -23.44% | -16.12% | -25.04% | -7.77% | 16.58% | 12.54% |
EBITDA | -1,863 | -1,623 | -3,807 | -3,377 | 3,342 | 3,487 |
EBITDA Margin | -8.02% | -7.55% | -25.81% | -28.36% | 22.16% | 24.02% |
D&A For EBITDA | 960.78 | 858.98 | 940.76 | 806.31 | 524.06 | 485.24 |
EBIT | -2,824 | -2,482 | -4,748 | -4,184 | 2,818 | 3,001 |
EBIT Margin | -12.16% | -11.55% | -32.20% | -35.13% | 18.69% | 20.67% |
Effective Tax Rate | - | - | - | - | - | 3.30% |
Advertising Expenses | - | 711.35 | 314 | 221.79 | 179.33 | 75.61 |