XEXYMIX Corporation (KOSDAQ:337930)
South Korea
· Delayed Price · Currency is KRW 4,630.00
-30.00 (-0.64%)
At close: Dec 5, 2025
XEXYMIX 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 | 269,060 | 271,594 | 232,577 | 206,887 | 165,935 | 138,479 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | -0 | - | Upgrade
|
| Revenue | 269,060 | 271,594 | 232,577 | 206,887 | 165,935 | 138,479 | Upgrade
|
| Revenue Growth (YoY) | 1.76% | 16.78% | 12.42% | 24.68% | 19.83% | 116.05% | Upgrade
|
| Cost of Revenue | 105,473 | 107,516 | 93,004 | 81,703 | 66,134 | 53,530 | Upgrade
|
| Gross Profit | 163,587 | 164,078 | 139,573 | 125,184 | 99,801 | 84,949 | Upgrade
|
| Selling, General & Admin | 134,620 | 129,616 | 113,483 | 99,459 | 81,364 | 73,683 | Upgrade
|
| Amortization of Goodwill & Intangibles | 590.52 | 521.03 | 376.32 | 353.54 | 348.96 | 50.86 | Upgrade
|
| Other Operating Expenses | 321.43 | 344.36 | 232.52 | 140.15 | 210.53 | 43.01 | Upgrade
|
| Operating Expenses | 144,828 | 139,179 | 121,484 | 106,086 | 85,990 | 76,905 | Upgrade
|
| Operating Income | 18,759 | 24,899 | 18,089 | 19,099 | 13,811 | 8,044 | Upgrade
|
| Interest Expense | -1,476 | -1,569 | -364.08 | -201.54 | -170.13 | -419.03 | Upgrade
|
| Interest & Investment Income | 1,697 | 1,174 | 639.97 | 471.35 | 289.71 | 245.76 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -300 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 269.79 | 443.78 | -117.01 | -101.36 | -75 | -68.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -468.32 | 1,398 | -2,247 | -494.53 | -1,355 | -331.08 | Upgrade
|
| EBT Excluding Unusual Items | 18,781 | 26,346 | 16,002 | 18,473 | 12,501 | 7,472 | Upgrade
|
| Gain (Loss) on Sale of Investments | 59.8 | 59.8 | - | - | 0.01 | 0.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | -268.89 | -199.91 | -405.28 | -110.73 | -16.44 | -39.72 | Upgrade
|
| Other Unusual Items | -1,439 | - | - | 52.59 | - | - | Upgrade
|
| Pretax Income | 17,133 | 26,206 | 15,596 | 18,414 | 12,484 | 7,433 | Upgrade
|
| Income Tax Expense | 3,070 | 5,277 | 2,852 | 4,127 | -298.5 | 535.03 | Upgrade
|
| Earnings From Continuing Operations | 14,063 | 20,929 | 12,744 | 14,288 | 12,783 | 6,898 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -517.61 | -4,159 | -5,021 | 93.99 | Upgrade
|
| Net Income to Company | 14,063 | 20,929 | 12,227 | 10,129 | 7,762 | 6,992 | Upgrade
|
| Minority Interest in Earnings | -259.57 | -264.07 | -992.21 | -67.87 | -41.31 | 2.25 | Upgrade
|
| Net Income | 13,804 | 20,665 | 11,235 | 10,061 | 7,721 | 6,994 | Upgrade
|
| Net Income to Common | 13,804 | 20,665 | 11,235 | 10,061 | 7,721 | 6,994 | Upgrade
|
| Net Income Growth | -20.52% | 83.94% | 11.67% | 30.30% | 10.39% | -8.34% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 29 | 29 | 29 | 25 | Upgrade
|
| Shares Change (YoY) | 3.41% | 10.78% | -0.05% | 1.27% | 14.43% | 18.65% | Upgrade
|
| EPS (Basic) | 470.39 | 705.51 | 383.87 | 343.80 | 266.99 | 276.75 | Upgrade
|
| EPS (Diluted) | 454.17 | 658.67 | 383.87 | 318.89 | 266.99 | 276.72 | Upgrade
|
| EPS Growth | -19.29% | 71.59% | 20.38% | 19.44% | -3.52% | -22.70% | Upgrade
|
| Free Cash Flow | 23,879 | 27,810 | 11,490 | 4,994 | 10,934 | -17,049 | Upgrade
|
| Free Cash Flow Per Share | 748.09 | 857.64 | 392.53 | 170.54 | 378.10 | -674.61 | Upgrade
|
| Dividend Per Share | 180.000 | 180.000 | - | - | - | - | Upgrade
|
| Gross Margin | 60.80% | 60.41% | 60.01% | 60.51% | 60.15% | 61.34% | Upgrade
|
| Operating Margin | 6.97% | 9.17% | 7.78% | 9.23% | 8.32% | 5.81% | Upgrade
|
| Profit Margin | 5.13% | 7.61% | 4.83% | 4.86% | 4.65% | 5.05% | Upgrade
|
| Free Cash Flow Margin | 8.88% | 10.24% | 4.94% | 2.41% | 6.59% | -12.31% | Upgrade
|
| EBITDA | 28,686 | 34,070 | 25,935 | 26,132 | 18,749 | 11,223 | Upgrade
|
| EBITDA Margin | 10.66% | 12.54% | 11.15% | 12.63% | 11.30% | 8.10% | Upgrade
|
| D&A For EBITDA | 9,927 | 9,171 | 7,845 | 7,034 | 4,938 | 3,179 | Upgrade
|
| EBIT | 18,759 | 24,899 | 18,089 | 19,099 | 13,811 | 8,044 | Upgrade
|
| EBIT Margin | 6.97% | 9.17% | 7.78% | 9.23% | 8.32% | 5.81% | Upgrade
|
| Effective Tax Rate | 17.92% | 20.14% | 18.29% | 22.41% | - | 7.20% | Upgrade
|
| Advertising Expenses | - | 41,788 | 40,561 | 38,578 | 35,248 | 39,374 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.