XEXYMIX Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	269,060	271,594	232,577	206,887	165,935	138,479
Other Revenue	-0	-	-0	-	-0	-
Revenue	269,060	271,594	232,577	206,887	165,935	138,479
Revenue Growth (YoY)	1.76%	16.78%	12.42%	24.68%	19.83%	116.05%
Cost of Revenue	105,473	107,516	93,004	81,703	66,134	53,530
Gross Profit	163,587	164,078	139,573	125,184	99,801	84,949
Selling, General & Admin	134,620	129,616	113,483	99,459	81,364	73,683
Amortization of Goodwill & Intangibles	590.52	521.03	376.32	353.54	348.96	50.86
Other Operating Expenses	321.43	344.36	232.52	140.15	210.53	43.01
Operating Expenses	144,828	139,179	121,484	106,086	85,990	76,905
Operating Income	18,759	24,899	18,089	19,099	13,811	8,044
Interest Expense	-1,476	-1,569	-364.08	-201.54	-170.13	-419.03
Interest & Investment Income	1,697	1,174	639.97	471.35	289.71	245.76
Earnings From Equity Investments	-	-	-	-300	-	-
Currency Exchange Gain (Loss)	269.79	443.78	-117.01	-101.36	-75	-68.15
Other Non Operating Income (Expenses)	-468.32	1,398	-2,247	-494.53	-1,355	-331.08
EBT Excluding Unusual Items	18,781	26,346	16,002	18,473	12,501	7,472
Gain (Loss) on Sale of Investments	59.8	59.8	-	-	0.01	0.83
Gain (Loss) on Sale of Assets	-268.89	-199.91	-405.28	-110.73	-16.44	-39.72
Other Unusual Items	-1,439	-	-	52.59	-	-
Pretax Income	17,133	26,206	15,596	18,414	12,484	7,433
Income Tax Expense	3,070	5,277	2,852	4,127	-298.5	535.03
Earnings From Continuing Operations	14,063	20,929	12,744	14,288	12,783	6,898
Earnings From Discontinued Operations	-	-	-517.61	-4,159	-5,021	93.99
Net Income to Company	14,063	20,929	12,227	10,129	7,762	6,992
Minority Interest in Earnings	-259.57	-264.07	-992.21	-67.87	-41.31	2.25
Net Income	13,804	20,665	11,235	10,061	7,721	6,994
Net Income to Common	13,804	20,665	11,235	10,061	7,721	6,994
Net Income Growth	-20.52%	83.94%	11.67%	30.30%	10.39%	-8.34%
Shares Outstanding (Basic)	29	29	29	29	29	25
Shares Outstanding (Diluted)	32	32	29	29	29	25
Shares Change (YoY)	2.42%	10.78%	-0.05%	1.27%	14.43%	18.65%
EPS (Basic)	470.05	705.51	383.87	343.80	266.99	276.75
EPS (Diluted)	446.55	658.67	383.87	318.89	266.99	276.72
EPS Growth	-21.02%	71.59%	20.38%	19.44%	-3.52%	-22.70%
Free Cash Flow	23,879	27,810	11,490	4,994	10,934	-17,049
Free Cash Flow Per Share	737.11	857.64	392.53	170.54	378.10	-674.61
Dividend Per Share	330.000	180.000	-	-	-	-
Gross Margin	60.80%	60.41%	60.01%	60.51%	60.15%	61.34%
Operating Margin	6.97%	9.17%	7.78%	9.23%	8.32%	5.81%
Profit Margin	5.13%	7.61%	4.83%	4.86%	4.65%	5.05%
Free Cash Flow Margin	8.88%	10.24%	4.94%	2.41%	6.59%	-12.31%
EBITDA	28,686	34,070	25,935	26,132	18,749	11,223
EBITDA Margin	10.66%	12.54%	11.15%	12.63%	11.30%	8.10%
D&A For EBITDA	9,927	9,171	7,845	7,034	4,938	3,179
EBIT	18,759	24,899	18,089	19,099	13,811	8,044
EBIT Margin	6.97%	9.17%	7.78%	9.23%	8.32%	5.81%
Effective Tax Rate	17.92%	20.14%	18.29%	22.41%	-	7.20%
Advertising Expenses	-	41,788	40,561	38,578	35,248	39,374

Source: S&P Global Market Intelligence. Standard template. Financial Sources.