Xavis Co., Ltd. (KOSDAQ:254120)
South Korea
· Delayed Price · Currency is KRW 1,505.00
+122.00 (8.82%)
At close: Apr 28, 2026
Xavis 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 27,895 | 37,612 | 28,708 | 22,323 | 16,074 | Upgrade
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| Other Revenue | - | - | - | - | -0 | Upgrade
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| Revenue | 27,895 | 37,612 | 28,708 | 22,323 | 16,074 | Upgrade
|
| Revenue Growth (YoY) | -25.83% | 31.01% | 28.61% | 38.88% | 30.94% | Upgrade
|
| Cost of Revenue | 20,290 | 27,305 | 20,314 | 15,689 | 12,511 | Upgrade
|
| Gross Profit | 7,605 | 10,307 | 8,394 | 6,634 | 3,563 | Upgrade
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| Selling, General & Admin | 6,294 | 5,515 | 4,887 | 3,604 | 3,965 | Upgrade
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| Research & Development | 4,586 | 3,363 | 1,889 | 1,877 | 2,916 | Upgrade
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| Amortization of Goodwill & Intangibles | 98.04 | 199.24 | 209.47 | 204.89 | 211.63 | Upgrade
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| Other Operating Expenses | 84.04 | 160.45 | 70.19 | 62.3 | 53.54 | Upgrade
|
| Operating Expenses | 11,550 | 9,101 | 7,554 | 6,648 | 7,550 | Upgrade
|
| Operating Income | -3,945 | 1,206 | 840.61 | -13.46 | -3,987 | Upgrade
|
| Interest Expense | -65.49 | -237.05 | -571.39 | -674.84 | -455.89 | Upgrade
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| Interest & Investment Income | 59.15 | 38.14 | 159.07 | 35.17 | 24.59 | Upgrade
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| Earnings From Equity Investments | - | - | - | 55.97 | -58.29 | Upgrade
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| Currency Exchange Gain (Loss) | -25.13 | 860.27 | -157.72 | 143.92 | 180.67 | Upgrade
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| Other Non Operating Income (Expenses) | -49.05 | -667.25 | -4,201 | 721.77 | 888.93 | Upgrade
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| EBT Excluding Unusual Items | -4,025 | 1,200 | -3,931 | 268.54 | -3,407 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.45 | -3.95 | -3.68 | -6.38 | -1.9 | Upgrade
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| Asset Writedown | -82.11 | - | - | - | -1,744 | Upgrade
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| Other Unusual Items | - | - | -23.62 | - | - | Upgrade
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| Pretax Income | -4,117 | 1,196 | -3,958 | 262.16 | -5,153 | Upgrade
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| Earnings From Continuing Operations | -4,117 | 1,196 | -3,958 | 262.16 | -5,153 | Upgrade
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| Minority Interest in Earnings | 149.86 | 122.32 | 63.23 | 100.84 | 127.92 | Upgrade
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| Net Income | -3,967 | 1,318 | -3,895 | 362.99 | -5,025 | Upgrade
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| Net Income to Common | -3,967 | 1,318 | -3,895 | 362.99 | -5,025 | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 27 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 27 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 0.30% | 11.86% | 23.79% | 2.84% | 8.82% | Upgrade
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| EPS (Basic) | -129.00 | 43.00 | -142.11 | 16.40 | -233.42 | Upgrade
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| EPS (Diluted) | -129.00 | 43.00 | -142.11 | 16.00 | -233.42 | Upgrade
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| Free Cash Flow | -1,403 | 10,274 | -9,481 | -2,128 | -4,000 | Upgrade
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| Free Cash Flow Per Share | -45.62 | 335.11 | -345.92 | -96.12 | -185.78 | Upgrade
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| Gross Margin | 27.26% | 27.40% | 29.24% | 29.72% | 22.17% | Upgrade
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| Operating Margin | -14.14% | 3.21% | 2.93% | -0.06% | -24.80% | Upgrade
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| Profit Margin | -14.22% | 3.50% | -13.57% | 1.63% | -31.26% | Upgrade
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| Free Cash Flow Margin | -5.03% | 27.32% | -33.02% | -9.53% | -24.88% | Upgrade
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| EBITDA | -2,925 | 2,284 | 1,918 | 1,039 | -2,415 | Upgrade
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| EBITDA Margin | -10.49% | 6.07% | 6.68% | 4.66% | -15.02% | Upgrade
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| D&A For EBITDA | 1,019 | 1,078 | 1,077 | 1,053 | 1,572 | Upgrade
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| EBIT | -3,945 | 1,206 | 840.61 | -13.46 | -3,987 | Upgrade
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| EBIT Margin | -14.14% | 3.21% | 2.93% | -0.06% | -24.80% | Upgrade
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| Advertising Expenses | 309.88 | 188.98 | 175.92 | 168.17 | 104.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.