EXEM Co., Ltd. (KOSDAQ:205100)
South Korea
· Delayed Price · Currency is KRW 2,020.00
-10.00 (-0.49%)
At close: Dec 5, 2025
EXEM Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 64,205 | 61,237 | 53,889 | 55,133 | 47,330 | 39,178 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 64,205 | 61,237 | 53,889 | 55,133 | 47,330 | 39,178 | Upgrade
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| Revenue Growth (YoY) | 14.16% | 13.64% | -2.26% | 16.49% | 20.81% | 13.71% | Upgrade
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| Cost of Revenue | 32,245 | 29,288 | 27,016 | 24,550 | 19,236 | 14,935 | Upgrade
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| Gross Profit | 31,961 | 31,950 | 26,873 | 30,584 | 28,095 | 24,243 | Upgrade
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| Selling, General & Admin | 13,937 | 13,605 | 11,511 | 10,610 | 10,081 | 8,937 | Upgrade
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| Research & Development | 7,706 | 7,930 | 9,051 | 6,353 | 4,680 | 4,396 | Upgrade
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| Amortization of Goodwill & Intangibles | 199.64 | 241.02 | 238.41 | 238.89 | 247.52 | 269.03 | Upgrade
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| Other Operating Expenses | 624.83 | 645.33 | 604.72 | 493.11 | 437.36 | 563.9 | Upgrade
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| Operating Expenses | 23,248 | 23,226 | 21,960 | 18,083 | 15,788 | 14,595 | Upgrade
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| Operating Income | 8,713 | 8,723 | 4,912 | 12,500 | 12,306 | 9,648 | Upgrade
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| Interest Expense | -39.9 | -71.56 | -107.92 | -108.17 | -100.46 | -108.56 | Upgrade
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| Interest & Investment Income | 1,641 | 1,491 | 889.08 | 888.74 | 642.63 | 599.24 | Upgrade
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| Earnings From Equity Investments | -220.69 | - | - | -283.23 | -322.54 | -9.82 | Upgrade
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| Currency Exchange Gain (Loss) | 473.18 | 977.66 | -42.58 | 37.97 | 381.11 | -248.66 | Upgrade
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| Other Non Operating Income (Expenses) | 35.16 | 92.67 | -1,590 | 83.86 | 33.5 | 57.38 | Upgrade
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| EBT Excluding Unusual Items | 10,601 | 11,213 | 4,061 | 13,120 | 12,941 | 9,938 | Upgrade
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| Gain (Loss) on Sale of Investments | 464.43 | -304.84 | 512.09 | -2,792 | 58.35 | -52.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 73.5 | -44.88 | 6,431 | -240.44 | 483.46 | 220.2 | Upgrade
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| Asset Writedown | -50.4 | -23.61 | 87.94 | -138.83 | -25.39 | -2.33 | Upgrade
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| Pretax Income | 11,100 | 10,840 | 11,092 | 9,949 | 13,457 | 10,103 | Upgrade
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| Income Tax Expense | 691.83 | 71.98 | 669.76 | 345.61 | 2,178 | 1,397 | Upgrade
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| Earnings From Continuing Operations | 10,408 | 10,768 | 10,422 | 9,603 | 11,279 | 8,706 | Upgrade
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| Minority Interest in Earnings | -2,008 | -1,706 | -3.38 | -1,015 | -548.78 | -507.09 | Upgrade
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| Net Income | 8,400 | 9,062 | 10,419 | 8,588 | 10,730 | 8,199 | Upgrade
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| Net Income to Common | 8,400 | 9,062 | 10,419 | 8,588 | 10,730 | 8,199 | Upgrade
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| Net Income Growth | 212.50% | -13.02% | 21.32% | -19.96% | 30.87% | 74.30% | Upgrade
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| Shares Outstanding (Basic) | 73 | 72 | 71 | 71 | 68 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 72 | 71 | 72 | 72 | 72 | Upgrade
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| Shares Change (YoY) | 3.76% | 0.76% | -1.11% | - | - | 3.14% | Upgrade
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| EPS (Basic) | 115.66 | 126.38 | 146.41 | 121.13 | 158.81 | 122.55 | Upgrade
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| EPS (Diluted) | 115.28 | 126.00 | 146.00 | 119.16 | 149.32 | 113.72 | Upgrade
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| EPS Growth | 205.27% | -13.70% | 22.53% | -20.20% | 31.30% | 61.85% | Upgrade
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| Free Cash Flow | 15,126 | 18,210 | 1,724 | -22,241 | 8,102 | -1,986 | Upgrade
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| Free Cash Flow Per Share | 208.26 | 253.96 | 24.22 | -309.06 | 112.59 | -27.60 | Upgrade
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| Gross Margin | 49.78% | 52.17% | 49.87% | 55.47% | 59.36% | 61.88% | Upgrade
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| Operating Margin | 13.57% | 14.24% | 9.12% | 22.67% | 26.00% | 24.63% | Upgrade
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| Profit Margin | 13.08% | 14.80% | 19.33% | 15.58% | 22.67% | 20.93% | Upgrade
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| Free Cash Flow Margin | 23.56% | 29.74% | 3.20% | -40.34% | 17.12% | -5.07% | Upgrade
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| EBITDA | 11,829 | 11,887 | 8,036 | 14,005 | 13,503 | 10,836 | Upgrade
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| EBITDA Margin | 18.42% | 19.41% | 14.91% | 25.40% | 28.53% | 27.66% | Upgrade
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| D&A For EBITDA | 3,116 | 3,163 | 3,124 | 1,505 | 1,196 | 1,188 | Upgrade
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| EBIT | 8,713 | 8,723 | 4,912 | 12,500 | 12,306 | 9,648 | Upgrade
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| EBIT Margin | 13.57% | 14.24% | 9.12% | 22.67% | 26.00% | 24.63% | Upgrade
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| Effective Tax Rate | 6.23% | 0.66% | 6.04% | 3.47% | 16.19% | 13.82% | Upgrade
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| Advertising Expenses | - | 120.8 | 69.29 | 114.44 | 57.59 | 92.18 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.