Exicon Co., Ltd. (KOSDAQ:092870)
South Korea
· Delayed Price · Currency is KRW 15,680
-210 (-1.32%)
At close: Dec 5, 2025
Exicon 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 33,743 | 31,611 | 82,296 | 91,157 | 66,186 | 67,418 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 33,743 | 31,611 | 82,296 | 91,157 | 66,186 | 67,418 | Upgrade
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| Revenue Growth (YoY) | 12.99% | -61.59% | -9.72% | 37.73% | -1.83% | 76.35% | Upgrade
|
| Cost of Revenue | 26,597 | 24,910 | 54,094 | 61,352 | 42,927 | 45,426 | Upgrade
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| Gross Profit | 7,146 | 6,701 | 28,202 | 29,806 | 23,259 | 21,993 | Upgrade
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| Selling, General & Admin | 6,616 | 6,500 | 10,084 | 6,692 | 5,860 | 4,687 | Upgrade
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| Research & Development | 10,995 | 14,885 | 15,642 | 12,335 | 10,837 | 8,778 | Upgrade
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| Amortization of Goodwill & Intangibles | 91.85 | 96.08 | 98.01 | 58.8 | 66.28 | 70.2 | Upgrade
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| Operating Expenses | 19,018 | 22,598 | 26,738 | 19,554 | 16,978 | 13,738 | Upgrade
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| Operating Income | -11,872 | -15,897 | 1,465 | 10,252 | 6,281 | 8,255 | Upgrade
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| Interest Expense | - | - | - | -7.5 | -268.67 | -336.28 | Upgrade
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| Interest & Investment Income | 1,161 | 1,304 | 1,119 | 403.13 | 418.64 | 651.19 | Upgrade
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| Earnings From Equity Investments | -836.48 | 4,808 | -335.46 | 5,877 | 28,995 | 1,911 | Upgrade
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| Currency Exchange Gain (Loss) | 88.69 | 4.54 | -76.95 | -87.89 | -16.54 | -44.3 | Upgrade
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| Other Non Operating Income (Expenses) | 781.15 | 1,407 | 1,347 | 1,137 | 834.03 | 942.07 | Upgrade
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| EBT Excluding Unusual Items | -10,678 | -8,374 | 3,518 | 17,574 | 36,243 | 11,379 | Upgrade
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| Gain (Loss) on Sale of Investments | -334.66 | -253.76 | -1,971 | -1,316 | 3,509 | -608.87 | Upgrade
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| Gain (Loss) on Sale of Assets | -103.65 | 60.24 | 2.8 | -41.16 | 156.22 | 1,375 | Upgrade
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| Pretax Income | -11,116 | -8,568 | 1,549 | 16,217 | 39,909 | 12,145 | Upgrade
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| Income Tax Expense | -8,434 | -7,209 | -3,337 | 1,006 | 5,883 | -4.67 | Upgrade
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| Earnings From Continuing Operations | -2,683 | -1,359 | 4,886 | 15,211 | 34,026 | 12,150 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.01 | 0.97 | Upgrade
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| Net Income | -2,683 | -1,359 | 4,886 | 15,211 | 34,026 | 12,151 | Upgrade
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| Net Income to Common | -2,683 | -1,359 | 4,886 | 15,211 | 34,026 | 12,151 | Upgrade
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| Net Income Growth | - | - | -67.88% | -55.29% | 180.02% | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 11 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 11 | 10 | 10 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 16.36% | 9.56% | -1.72% | -1.57% | 0.05% | 20.84% | Upgrade
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| EPS (Basic) | -214.54 | -120.26 | 473.79 | 1500.23 | 3307.20 | 1252.69 | Upgrade
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| EPS (Diluted) | -214.55 | -120.26 | 473.79 | 1458.59 | 3201.26 | 1164.48 | Upgrade
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| EPS Growth | - | - | -67.52% | -54.44% | 174.91% | - | Upgrade
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| Free Cash Flow | -22,156 | -17,356 | 16,982 | -6,145 | -31,664 | 15,580 | Upgrade
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| Free Cash Flow Per Share | -1771.86 | -1536.06 | 1646.72 | -585.55 | -2970.07 | 1462.15 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 21.18% | 21.20% | 34.27% | 32.70% | 35.14% | 32.62% | Upgrade
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| Operating Margin | -35.19% | -50.29% | 1.78% | 11.25% | 9.49% | 12.24% | Upgrade
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| Profit Margin | -7.95% | -4.30% | 5.94% | 16.69% | 51.41% | 18.02% | Upgrade
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| Free Cash Flow Margin | -65.66% | -54.91% | 20.64% | -6.74% | -47.84% | 23.11% | Upgrade
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| EBITDA | -8,905 | -13,197 | 3,827 | 11,883 | 7,602 | 9,595 | Upgrade
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| EBITDA Margin | -26.39% | -41.75% | 4.65% | 13.04% | 11.48% | 14.23% | Upgrade
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| D&A For EBITDA | 2,968 | 2,701 | 2,362 | 1,631 | 1,321 | 1,340 | Upgrade
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| EBIT | -11,872 | -15,897 | 1,465 | 10,252 | 6,281 | 8,255 | Upgrade
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| EBIT Margin | -35.19% | -50.29% | 1.78% | 11.25% | 9.49% | 12.24% | Upgrade
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| Effective Tax Rate | - | - | - | 6.20% | 14.74% | - | Upgrade
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| Advertising Expenses | - | 100.36 | 102.07 | 78.7 | 37.41 | 51.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.