Exicon Co., Ltd. (KOSDAQ:092870)
South Korea
· Delayed Price · Currency is KRW 35,600
+600 (1.71%)
At close: Apr 28, 2026
Exicon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 66,027 | 31,611 | 82,296 | 91,157 | 66,186 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | Upgrade
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| Revenue | 66,027 | 31,611 | 82,296 | 91,157 | 66,186 | Upgrade
|
| Revenue Growth (YoY) | 108.87% | -61.59% | -9.72% | 37.73% | -1.83% | Upgrade
|
| Cost of Revenue | 45,667 | 24,910 | 54,094 | 61,352 | 42,927 | Upgrade
|
| Gross Profit | 20,359 | 6,701 | 28,202 | 29,806 | 23,259 | Upgrade
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| Selling, General & Admin | 6,598 | 6,500 | 10,084 | 6,692 | 5,860 | Upgrade
|
| Research & Development | 12,260 | 14,885 | 15,642 | 12,335 | 10,837 | Upgrade
|
| Amortization of Goodwill & Intangibles | 90.02 | 96.08 | 98.01 | 58.8 | 66.28 | Upgrade
|
| Operating Expenses | 20,279 | 22,598 | 26,738 | 19,554 | 16,978 | Upgrade
|
| Operating Income | 80.12 | -15,897 | 1,465 | 10,252 | 6,281 | Upgrade
|
| Interest Expense | - | - | - | -7.5 | -268.67 | Upgrade
|
| Interest & Investment Income | 1,073 | 1,304 | 1,119 | 403.13 | 418.64 | Upgrade
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| Earnings From Equity Investments | 2,433 | 4,808 | -335.46 | 5,877 | 28,995 | Upgrade
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| Currency Exchange Gain (Loss) | -213.16 | 4.54 | -76.95 | -87.89 | -16.54 | Upgrade
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| Other Non Operating Income (Expenses) | 765.57 | 1,407 | 1,347 | 1,137 | 834.03 | Upgrade
|
| EBT Excluding Unusual Items | 4,139 | -8,374 | 3,518 | 17,574 | 36,243 | Upgrade
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| Gain (Loss) on Sale of Investments | -55.35 | -253.76 | -1,971 | -1,316 | 3,509 | Upgrade
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| Gain (Loss) on Sale of Assets | -150.93 | 60.24 | 2.8 | -41.16 | 156.22 | Upgrade
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| Pretax Income | 3,933 | -8,568 | 1,549 | 16,217 | 39,909 | Upgrade
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| Income Tax Expense | -5,031 | -7,209 | -3,337 | 1,006 | 5,883 | Upgrade
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| Earnings From Continuing Operations | 8,964 | -1,359 | 4,886 | 15,211 | 34,026 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.01 | Upgrade
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| Net Income | 8,964 | -1,359 | 4,886 | 15,211 | 34,026 | Upgrade
|
| Net Income to Common | 8,964 | -1,359 | 4,886 | 15,211 | 34,026 | Upgrade
|
| Net Income Growth | - | - | -67.88% | -55.29% | 180.02% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 11 | 10 | 10 | 11 | Upgrade
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| Shares Change (YoY) | 10.71% | 9.80% | -1.72% | -1.57% | 0.05% | Upgrade
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| EPS (Basic) | 715.00 | -120.00 | 473.79 | 1500.23 | 3307.20 | Upgrade
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| EPS (Diluted) | 715.00 | -120.00 | 473.79 | 1458.59 | 3201.26 | Upgrade
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| EPS Growth | - | - | -67.52% | -54.44% | 174.91% | Upgrade
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| Free Cash Flow | -6,790 | -17,356 | 16,982 | -6,145 | -31,664 | Upgrade
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| Free Cash Flow Per Share | -541.62 | -1532.77 | 1646.72 | -585.55 | -2970.07 | Upgrade
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| Gross Margin | 30.84% | 21.20% | 34.27% | 32.70% | 35.14% | Upgrade
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| Operating Margin | 0.12% | -50.29% | 1.78% | 11.25% | 9.49% | Upgrade
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| Profit Margin | 13.58% | -4.30% | 5.94% | 16.69% | 51.41% | Upgrade
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| Free Cash Flow Margin | -10.28% | -54.91% | 20.64% | -6.74% | -47.84% | Upgrade
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| EBITDA | 3,106 | -13,197 | 3,827 | 11,883 | 7,602 | Upgrade
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| EBITDA Margin | 4.70% | -41.75% | 4.65% | 13.04% | 11.48% | Upgrade
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| D&A For EBITDA | 3,026 | 2,701 | 2,362 | 1,631 | 1,321 | Upgrade
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| EBIT | 80.12 | -15,897 | 1,465 | 10,252 | 6,281 | Upgrade
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| EBIT Margin | 0.12% | -50.29% | 1.78% | 11.25% | 9.49% | Upgrade
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| Effective Tax Rate | - | - | - | 6.20% | 14.74% | Upgrade
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| Advertising Expenses | 97.67 | 100.36 | 102.07 | 78.7 | 37.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.