XEXYMIX Corporation (KOSDAQ:337930)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,080.00
-40.00 (-0.78%)
At close: Oct 2, 2025

XEXYMIX Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
267,406271,594232,577206,887165,935138,479
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Other Revenue
-0--0--0-
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267,406271,594232,577206,887165,935138,479
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Revenue Growth (YoY)
4.83%16.78%12.42%24.68%19.83%116.05%
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Cost of Revenue
107,385107,51693,00481,70366,13453,530
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Gross Profit
160,021164,078139,573125,18499,80184,949
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Selling, General & Admin
132,416129,616113,48399,45981,36473,683
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Other Operating Expenses
314.27344.36232.52140.15210.5343.01
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Operating Expenses
142,507139,179121,484106,08685,99076,905
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Operating Income
17,51424,89918,08919,09913,8118,044
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Interest Expense
-1,608-1,569-364.08-201.54-170.13-419.03
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Interest & Investment Income
1,6741,174639.97471.35289.71245.76
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Earnings From Equity Investments
----300--
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Currency Exchange Gain (Loss)
100.8443.78-117.01-101.36-75-68.15
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Other Non Operating Income (Expenses)
311.881,398-2,247-494.53-1,355-331.08
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EBT Excluding Unusual Items
17,99426,34616,00218,47312,5017,472
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Gain (Loss) on Sale of Investments
59.859.8--0.010.83
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Gain (Loss) on Sale of Assets
-174.85-199.91-405.28-110.73-16.44-39.72
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Other Unusual Items
---52.59--
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Pretax Income
17,87926,20615,59618,41412,4847,433
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Income Tax Expense
2,4545,2772,8524,127-298.5535.03
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Earnings From Continuing Operations
15,42520,92912,74414,28812,7836,898
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Earnings From Discontinued Operations
---517.61-4,159-5,02193.99
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Net Income to Company
15,42520,92912,22710,1297,7626,992
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Minority Interest in Earnings
-221.42-264.07-992.21-67.87-41.312.25
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Net Income
15,20320,66511,23510,0617,7216,994
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Net Income to Common
15,20320,66511,23510,0617,7216,994
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Net Income Growth
1.35%83.94%11.67%30.30%10.39%-8.34%
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Shares Outstanding (Basic)
292929292925
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Shares Outstanding (Diluted)
333229292925
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Shares Change (YoY)
6.69%10.78%-0.05%1.27%14.43%18.65%
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EPS (Basic)
519.34705.51383.87343.80266.99276.75
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EPS (Diluted)
488.51658.67383.87318.89266.99276.72
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EPS Growth
-2.57%71.59%20.38%19.44%-3.52%-22.70%
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Free Cash Flow
22,43327,81011,4904,99410,934-17,049
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Free Cash Flow Per Share
687.65857.64392.53170.54378.10-674.61
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Dividend Per Share
330.000180.000----
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Gross Margin
59.84%60.41%60.01%60.51%60.15%61.34%
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Operating Margin
6.55%9.17%7.78%9.23%8.32%5.81%
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Profit Margin
5.69%7.61%4.83%4.86%4.65%5.05%
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Free Cash Flow Margin
8.39%10.24%4.94%2.41%6.59%-12.31%
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EBITDA
27,33034,07025,93526,13218,74911,223
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EBITDA Margin
10.22%12.54%11.15%12.63%11.30%8.10%
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D&A For EBITDA
9,8159,1717,8457,0344,9383,179
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EBIT
17,51424,89918,08919,09913,8118,044
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EBIT Margin
6.55%9.17%7.78%9.23%8.32%5.81%
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Effective Tax Rate
13.73%20.14%18.29%22.41%-7.20%
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Advertising Expenses
-41,78840,56138,57835,24839,374
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.