XEXYMIX Corporation (KOSDAQ:337930)
South Korea · Delayed Price · Currency is KRW 2,605.00
-5.00 (-0.19%)
At close: Sep 3, 2026
XEXYMIX 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 | Jun '26 Jun 30, 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 | 276,160 | 274,097 | 271,594 | 232,577 | 206,887 | 165,935 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 276,160 | 274,097 | 271,594 | 232,577 | 206,887 | 165,935 | |
Revenue Growth | 3.27% | 0.92% | 16.78% | 12.42% | 24.68% | 19.83% |
Cost of Revenue | 104,888 | 105,075 | 107,516 | 93,004 | 81,703 | 66,134 |
Gross Profit | 171,271 | 169,022 | 164,078 | 139,573 | 125,184 | 99,801 |
Selling, General & Admin | 145,701 | 141,372 | 129,616 | 113,483 | 99,459 | 81,364 |
Amortization of Goodwill & Intangibles | 532.47 | 602.43 | 521.03 | 376.32 | 353.54 | 348.96 |
Other Operating Expenses | 210.68 | 273.12 | 344.36 | 232.52 | 140.15 | 210.53 |
Operating Expenses | 155,818 | 151,639 | 139,179 | 121,484 | 106,086 | 85,990 |
Operating Income | 15,453 | 17,383 | 24,899 | 18,089 | 19,099 | 13,811 |
Interest Expense | -1,195 | -1,345 | -1,569 | -364.08 | -201.54 | -170.13 |
Interest & Investment Income | 1,108 | 1,502 | 1,174 | 639.97 | 471.35 | 289.71 |
Earnings From Equity Investments | - | - | - | - | -300 | - |
Currency Exchange Gain (Loss) | 557.13 | -308.44 | 443.78 | -117.01 | -101.36 | -75 |
Other Non Operating Income (Expenses) | -2,735 | -3,224 | 1,458 | -2,247 | -494.53 | -1,355 |
EBT Excluding Unusual Items | 13,187 | 14,009 | 26,406 | 16,002 | 18,473 | 12,501 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 |
Gain (Loss) on Sale of Assets | -546.21 | -449.65 | -199.91 | -405.28 | -110.73 | -16.44 |
Other Unusual Items | - | - | - | - | 52.59 | - |
Pretax Income | 12,641 | 13,559 | 26,206 | 15,596 | 18,414 | 12,484 |
Income Tax Expense | 1,474 | 1,324 | 5,277 | 2,852 | 4,127 | -298.5 |
Earnings From Continuing Operations | 11,166 | 12,235 | 20,929 | 12,744 | 14,288 | 12,783 |
Earnings From Discontinued Operations | - | - | - | -517.61 | -4,159 | -5,021 |
Net Income to Company | 11,166 | 12,235 | 20,929 | 12,227 | 10,129 | 7,762 |
Minority Interest in Earnings | -518.4 | -458.13 | -264.07 | -992.21 | -67.87 | -41.31 |
Net Income | 10,648 | 11,777 | 20,665 | 11,235 | 10,061 | 7,721 |
Net Income to Common | 10,648 | 11,777 | 20,665 | 11,235 | 10,061 | 7,721 |
Net Income Growth | -29.96% | -43.01% | 83.94% | 11.67% | 30.30% | 10.39% |
Shares Outstanding (Basic) | 30 | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 32 | 32 | 31 | 29 | 29 | 29 |
Shares Change | 5.50% | 2.34% | 7.13% | -0.05% | 1.27% | 14.43% |
EPS (Basic) | 358.98 | 399.78 | 706.00 | 383.87 | 343.80 | 266.99 |
EPS (Diluted) | 350.80 | 386.00 | 659.00 | 383.87 | 318.89 | 266.99 |
EPS Growth | -28.30% | -41.43% | 71.67% | 20.38% | 19.44% | -3.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 270.27 | 968.03 | 27,810 | 11,490 | 4,994 | 10,934 |
Free Cash Flow Per Share | 8.42 | 30.16 | 886.86 | 392.53 | 170.54 | 378.10 |
Gross Margin | 62.02% | 61.67% | 60.41% | 60.01% | 60.51% | 60.15% |
Operating Margin | 5.60% | 6.34% | 9.17% | 7.78% | 9.23% | 8.32% |
Profit Margin | 3.86% | 4.30% | 7.61% | 4.83% | 4.86% | 4.65% |
Free Cash Flow Margin | 0.10% | 0.35% | 10.24% | 4.94% | 2.41% | 6.59% |
EBITDA | 25,389 | 27,307 | 34,070 | 25,935 | 26,132 | 18,749 |
EBITDA Margin | 9.19% | 9.96% | 12.54% | 11.15% | 12.63% | 11.30% |
D&A For EBITDA | 9,936 | 9,923 | 9,171 | 7,845 | 7,034 | 4,938 |
EBIT | 15,453 | 17,383 | 24,899 | 18,089 | 19,099 | 13,811 |
EBIT Margin | 5.60% | 6.34% | 9.17% | 7.78% | 9.23% | 8.32% |
Effective Tax Rate | 11.66% | 9.76% | 20.14% | 18.29% | 22.41% | - |
Advertising Expenses | - | 52,037 | 41,788 | 40,561 | 38,578 | 35,248 |