Xplus Inc. (KOSDAQ:373200)
South Korea · Delayed Price · Currency is KRW 2,620.00
-80.00 (-2.96%)
At close: Jun 26, 2026
Xplus 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 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,861 | 10,077 | 10,427 | 16,485 | 14,103 |
Other Revenue | -0 | - | - | -0 | -0 |
| 12,861 | 10,077 | 10,427 | 16,485 | 14,103 | |
Revenue Growth (YoY) | 49.81% | -3.36% | -36.75% | 16.89% | - |
Cost of Revenue | 7,379 | 5,965 | 7,937 | 13,182 | 8,580 |
Gross Profit | 5,482 | 4,112 | 2,490 | 3,303 | 5,523 |
Selling, General & Admin | 10,121 | 8,252 | 5,503 | 3,088 | 2,507 |
Amortization of Goodwill & Intangibles | 532.25 | 412 | 37.29 | 47.5 | 33.08 |
Other Operating Expenses | 109.16 | 90.31 | 96.75 | 81.19 | 38.63 |
Operating Expenses | 11,499 | 9,506 | 6,382 | 3,380 | 2,694 |
Operating Income | -6,017 | -5,394 | -3,892 | -77.05 | 2,830 |
Interest Expense | -5,153 | -4,017 | -1,243 | -136.11 | -2.02 |
Interest & Investment Income | 303.4 | 239.6 | 41.55 | 33.01 | 27.61 |
Earnings From Equity Investments | - | - | 1,610 | - | - |
Currency Exchange Gain (Loss) | 1 | 0.33 | 9.01 | 77.46 | -0.18 |
Other Non Operating Income (Expenses) | 6,140 | 6,865 | -1,923 | -4,362 | -48.11 |
EBT Excluding Unusual Items | -4,725 | -2,306 | -5,397 | -4,464 | 2,807 |
Gain (Loss) on Sale of Investments | -221.72 | -283.32 | -1,665 | 15.14 | 1.64 |
Gain (Loss) on Sale of Assets | -200.28 | -45.76 | -1.61 | - | 48.72 |
Asset Writedown | - | - | -1.89 | - | - |
Other Unusual Items | 34.51 | - | 5,636 | - | - |
Pretax Income | -5,112 | -2,635 | -1,430 | -4,449 | 2,857 |
Income Tax Expense | -341.66 | -345.72 | 681.63 | 70.98 | 552.11 |
Earnings From Continuing Operations | -4,771 | -2,289 | -2,111 | -4,520 | 2,305 |
Minority Interest in Earnings | 179.57 | 179.57 | - | 3.13 | - |
Net Income | -4,591 | -2,110 | -2,111 | -4,517 | 2,305 |
Net Income to Common | -4,591 | -2,110 | -2,111 | -4,517 | 2,305 |
Shares Outstanding (Basic) | 25 | 20 | 15 | 15 | 11 |
Shares Outstanding (Diluted) | 25 | 20 | 15 | 15 | 11 |
Shares Change (YoY) | -26.18% | 35.83% | 2.89% | 29.69% | - |
EPS (Basic) | -180.64 | -103.00 | -140.00 | -308.18 | 203.98 |
EPS (Diluted) | -180.64 | -103.00 | -140.00 | -308.75 | 203.75 |
Free Cash Flow | -19,339 | -15,142 | -2,089 | -21,622 | 656.84 |
Free Cash Flow Per Share | -760.90 | -739.26 | -138.50 | -1475.21 | 58.12 |
Dividend Per Share | - | - | - | 62.500 | - |
Gross Margin | 42.63% | 40.80% | 23.88% | 20.03% | 39.16% |
Operating Margin | -46.78% | -53.53% | -37.33% | -0.47% | 20.06% |
Profit Margin | -35.70% | -20.94% | -20.25% | -27.40% | 16.35% |
Free Cash Flow Margin | -150.37% | -150.27% | -20.03% | -131.16% | 4.66% |
EBITDA | -4,819 | -4,376 | -3,482 | 135.76 | 2,977 |
EBITDA Margin | -37.47% | -43.42% | -33.40% | 0.82% | 21.11% |
D&A For EBITDA | 1,198 | 1,019 | 409.42 | 212.81 | 147.55 |
EBIT | -6,017 | -5,394 | -3,892 | -77.05 | 2,830 |
EBIT Margin | -46.78% | -53.53% | -37.33% | -0.47% | 20.06% |
Effective Tax Rate | - | - | - | - | 19.32% |
Advertising Expenses | - | 1,462 | 205.89 | 74.35 | 6.44 |