XEXYMIX Corporation (KOSDAQ:337930)

XEXYMIX Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	267,406	271,594	232,577	206,887	165,935	138,479
Other Revenue	-0	-	-0	-	-0	-
Revenue	267,406	271,594	232,577	206,887	165,935	138,479
Revenue Growth (YoY)	4.83%	16.78%	12.42%	24.68%	19.83%	116.05%
Cost of Revenue	107,385	107,516	93,004	81,703	66,134	53,530
Gross Profit	160,021	164,078	139,573	125,184	99,801	84,949
Selling, General & Admin	132,416	129,616	113,483	99,459	81,364	73,683
Amortization of Goodwill & Intangibles	574.37	521.03	376.32	353.54	348.96	50.86
Other Operating Expenses	314.27	344.36	232.52	140.15	210.53	43.01
Operating Expenses	142,507	139,179	121,484	106,086	85,990	76,905
Operating Income	17,514	24,899	18,089	19,099	13,811	8,044
Interest Expense	-1,608	-1,569	-364.08	-201.54	-170.13	-419.03
Interest & Investment Income	1,674	1,174	639.97	471.35	289.71	245.76
Earnings From Equity Investments	-	-	-	-300	-	-
Currency Exchange Gain (Loss)	100.8	443.78	-117.01	-101.36	-75	-68.15
Other Non Operating Income (Expenses)	311.88	1,398	-2,247	-494.53	-1,355	-331.08
EBT Excluding Unusual Items	17,994	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	-174.85	-199.91	-405.28	-110.73	-16.44	-39.72
Other Unusual Items	-	-	-	52.59	-	-
Pretax Income	17,879	26,206	15,596	18,414	12,484	7,433
Income Tax Expense	2,454	5,277	2,852	4,127	-298.5	535.03
Earnings From Continuing Operations	15,425	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	15,425	20,929	12,227	10,129	7,762	6,992
Minority Interest in Earnings	-221.42	-264.07	-992.21	-67.87	-41.31	2.25
Net Income	15,203	20,665	11,235	10,061	7,721	6,994
Net Income to Common	15,203	20,665	11,235	10,061	7,721	6,994
Net Income Growth	1.35%	83.94%	11.67%	30.30%	10.39%	-8.34%
Shares Outstanding (Basic)	29	29	29	29	29	25
Shares Outstanding (Diluted)	33	32	29	29	29	25
Shares Change (YoY)	6.69%	10.78%	-0.05%	1.27%	14.43%	18.65%
EPS (Basic)	519.34	705.51	383.87	343.80	266.99	276.75
EPS (Diluted)	488.51	658.67	383.87	318.89	266.99	276.72
EPS Growth	-2.57%	71.59%	20.38%	19.44%	-3.52%	-22.70%
Free Cash Flow	22,433	27,810	11,490	4,994	10,934	-17,049
Free Cash Flow Per Share	687.65	857.64	392.53	170.54	378.10	-674.61
Dividend Per Share	330.000	180.000	-	-	-	-
Gross Margin	59.84%	60.41%	60.01%	60.51%	60.15%	61.34%
Operating Margin	6.55%	9.17%	7.78%	9.23%	8.32%	5.81%
Profit Margin	5.69%	7.61%	4.83%	4.86%	4.65%	5.05%
Free Cash Flow Margin	8.39%	10.24%	4.94%	2.41%	6.59%	-12.31%
EBITDA	27,330	34,070	25,935	26,132	18,749	11,223
EBITDA Margin	10.22%	12.54%	11.15%	12.63%	11.30%	8.10%
D&A For EBITDA	9,815	9,171	7,845	7,034	4,938	3,179
EBIT	17,514	24,899	18,089	19,099	13,811	8,044
EBIT Margin	6.55%	9.17%	7.78%	9.23%	8.32%	5.81%
Effective Tax Rate	13.73%	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.