CXI Healthcare Technology Group Limited (KOSDAQ:900120)
South Korea flag South Korea · Delayed Price · Currency is KRW
65.00
-2.00 (-2.99%)
Last updated: Jun 26, 2025

KOSDAQ:900120 Income Statement

Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Operating Revenue
64,39269,42071,617101,376104,59363,406
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Other Revenue
---0--
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64,39269,42071,617101,376104,59363,406
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Revenue Growth (YoY)
-4.17%-3.07%-29.35%-3.08%64.96%-50.97%
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Cost of Revenue
39,66539,54443,40573,01882,77774,839
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Gross Profit
24,72629,87628,21328,35821,816-11,434
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Selling, General & Admin
7,2795,32610,68212,63812,03739,864
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Research & Development
584.024,9399,7509,3173,81810,858
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Other Operating Expenses
23.03136.77144.34152.96404.64184
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Operating Expenses
7,82311,22321,07722,06717,28750,516
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Operating Income
16,90318,6537,1366,2924,529-61,950
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Interest Expense
-3.98-5.06-2.86-53.79-17.39-6.82
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Interest & Investment Income
243.37257.51230.33141.06324.041,826
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Earnings From Equity Investments
133.34285.34235.78---
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Currency Exchange Gain (Loss)
-206.3-128.1562.53-142.41208.78-50.77
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Other Non Operating Income (Expenses)
-7.815.3927.72235.8241.7-18.5
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EBT Excluding Unusual Items
17,06219,0687,6896,4725,086-60,200
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Gain (Loss) on Sale of Investments
6,5746,574----
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Gain (Loss) on Sale of Assets
-33.483,697--491.11--12.23
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Asset Writedown
---161.3---40,435
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Other Unusual Items
7.972.42---2,040
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Pretax Income
23,61129,3427,5285,9815,086-98,607
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Earnings From Continuing Operations
23,61129,3427,5285,9815,086-98,607
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Minority Interest in Earnings
0.216.930.020.2511.71169.83
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Net Income
23,61129,3497,5285,9815,098-98,437
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Net Income to Common
23,61129,3497,5285,9815,098-98,437
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Net Income Growth
12.37%289.87%25.86%17.33%--
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Shares Outstanding (Basic)
294252121121111110
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Shares Outstanding (Diluted)
294252123123111110
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Shares Change (YoY)
61.01%105.73%-10.22%0.77%-
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EPS (Basic)
80.36116.3462.3449.5345.82-891.61
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EPS (Diluted)
79.31116.3461.3948.0045.82-892.00
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EPS Growth
-31.49%89.51%27.89%4.75%--
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Free Cash Flow
45,64843,66631,59735,979-196,165-110,022
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Free Cash Flow Per Share
155.37173.09257.68293.40-1763.18-996.54
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Gross Margin
38.40%43.04%39.39%27.97%20.86%-18.03%
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Operating Margin
26.25%26.87%9.96%6.21%4.33%-97.70%
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Profit Margin
36.67%42.28%10.51%5.90%4.87%-155.25%
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Free Cash Flow Margin
70.89%62.90%44.12%35.49%-187.55%-173.52%
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EBITDA
41,39543,29631,11632,00423,198-47,994
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EBITDA Margin
64.29%62.37%43.45%31.57%22.18%-75.69%
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D&A For EBITDA
24,49224,64223,98025,71318,66913,956
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EBIT
16,90318,6537,1366,2924,529-61,950
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EBIT Margin
26.25%26.87%9.96%6.21%4.33%-97.70%
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Advertising Expenses
-675.561,2841,1951,54230,028
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.