Xavis Co., Ltd. (KOSDAQ:254120)
South Korea
· Delayed Price · Currency is KRW 1,499.00
-10.00 (-0.66%)
At close: Dec 5, 2025
Xavis 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 29,318 | 37,612 | 28,708 | 22,323 | 16,074 | 12,275 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 29,318 | 37,612 | 28,708 | 22,323 | 16,074 | 12,275 | Upgrade
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| Revenue Growth (YoY) | -33.37% | 31.01% | 28.61% | 38.88% | 30.94% | -28.04% | Upgrade
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| Cost of Revenue | 20,115 | 27,305 | 20,314 | 15,689 | 12,511 | 8,894 | Upgrade
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| Gross Profit | 9,204 | 10,307 | 8,394 | 6,634 | 3,563 | 3,381 | Upgrade
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| Selling, General & Admin | 6,198 | 5,515 | 4,887 | 3,604 | 3,965 | 3,524 | Upgrade
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| Research & Development | 3,507 | 3,363 | 1,889 | 1,877 | 2,916 | 1,316 | Upgrade
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| Amortization of Goodwill & Intangibles | 116.16 | 199.24 | 209.47 | 204.89 | 211.63 | 204.15 | Upgrade
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| Other Operating Expenses | 113.54 | 160.45 | 70.19 | 62.3 | 53.54 | 59.98 | Upgrade
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| Operating Expenses | 10,116 | 9,101 | 7,554 | 6,648 | 7,550 | 5,261 | Upgrade
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| Operating Income | -912.59 | 1,206 | 840.61 | -13.46 | -3,987 | -1,880 | Upgrade
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| Interest Expense | -91.11 | -237.05 | -571.39 | -674.84 | -455.89 | -356.52 | Upgrade
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| Interest & Investment Income | 47.48 | 38.14 | 159.07 | 35.17 | 24.59 | 64.4 | Upgrade
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| Earnings From Equity Investments | - | - | - | 55.97 | -58.29 | -348.19 | Upgrade
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| Currency Exchange Gain (Loss) | 327.69 | 860.27 | -157.72 | 143.92 | 180.67 | -80.34 | Upgrade
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| Other Non Operating Income (Expenses) | 58.3 | -667.25 | -4,201 | 721.77 | 888.93 | -1,153 | Upgrade
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| EBT Excluding Unusual Items | -570.23 | 1,200 | -3,931 | 268.54 | -3,407 | -3,753 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.5 | -3.95 | -3.68 | -6.38 | -1.9 | 3.54 | Upgrade
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| Asset Writedown | - | - | - | - | -1,744 | -251.86 | Upgrade
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| Other Unusual Items | - | - | -23.62 | - | - | - | Upgrade
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| Pretax Income | -579.73 | 1,196 | -3,958 | 262.16 | -5,153 | -4,002 | Upgrade
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| Income Tax Expense | - | - | - | - | - | 2,726 | Upgrade
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| Earnings From Continuing Operations | -579.73 | 1,196 | -3,958 | 262.16 | -5,153 | -6,728 | Upgrade
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| Minority Interest in Earnings | 146.8 | 122.32 | 63.23 | 100.84 | 127.92 | 104.76 | Upgrade
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| Net Income | -432.93 | 1,318 | -3,895 | 362.99 | -5,025 | -6,623 | Upgrade
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| Net Income to Common | -432.93 | 1,318 | -3,895 | 362.99 | -5,025 | -6,623 | Upgrade
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| Shares Outstanding (Basic) | 30 | 31 | 27 | 22 | 22 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 31 | 27 | 22 | 22 | 20 | Upgrade
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| Shares Change (YoY) | -2.19% | 12.06% | 23.79% | 2.84% | 8.82% | 55.27% | Upgrade
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| EPS (Basic) | -14.31 | 42.92 | -142.11 | 16.40 | -233.42 | -334.78 | Upgrade
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| EPS (Diluted) | -14.31 | 42.92 | -142.11 | 16.00 | -233.42 | -335.00 | Upgrade
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| Free Cash Flow | 172.41 | 10,274 | -9,481 | -2,128 | -4,000 | -10,822 | Upgrade
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| Free Cash Flow Per Share | 5.70 | 334.50 | -345.92 | -96.12 | -185.78 | -547.04 | Upgrade
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| Gross Margin | 31.39% | 27.40% | 29.24% | 29.72% | 22.17% | 27.54% | Upgrade
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| Operating Margin | -3.11% | 3.21% | 2.93% | -0.06% | -24.80% | -15.32% | Upgrade
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| Profit Margin | -1.48% | 3.50% | -13.57% | 1.63% | -31.26% | -53.95% | Upgrade
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| Free Cash Flow Margin | 0.59% | 27.32% | -33.02% | -9.53% | -24.88% | -88.16% | Upgrade
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| EBITDA | 153.09 | 2,284 | 1,918 | 1,039 | -2,415 | -771.08 | Upgrade
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| EBITDA Margin | 0.52% | 6.07% | 6.68% | 4.66% | -15.02% | -6.28% | Upgrade
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| D&A For EBITDA | 1,066 | 1,078 | 1,077 | 1,053 | 1,572 | 1,109 | Upgrade
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| EBIT | -912.59 | 1,206 | 840.61 | -13.46 | -3,987 | -1,880 | Upgrade
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| EBIT Margin | -3.11% | 3.21% | 2.93% | -0.06% | -24.80% | -15.32% | Upgrade
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| Advertising Expenses | - | 188.98 | 175.92 | 168.17 | 104.51 | 87.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.