XEXYMIX Corporation (KOSDAQ:337930)
South Korea
· Delayed Price · Currency is KRW 4,425.00
+5.00 (0.11%)
At close: Apr 28, 2026
XEXYMIX 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 | 274,097 | 271,594 | 232,577 | 206,887 | 165,935 | Upgrade
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| Other Revenue | -0 | - | -0 | - | -0 | Upgrade
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| Revenue | 274,097 | 271,594 | 232,577 | 206,887 | 165,935 | Upgrade
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| Revenue Growth (YoY) | 0.92% | 16.78% | 12.42% | 24.68% | 19.83% | Upgrade
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| Cost of Revenue | 105,075 | 107,516 | 93,004 | 81,703 | 66,134 | Upgrade
|
| Gross Profit | 169,022 | 164,078 | 139,573 | 125,184 | 99,801 | Upgrade
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| Selling, General & Admin | 141,372 | 129,616 | 113,483 | 99,459 | 81,364 | Upgrade
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| Amortization of Goodwill & Intangibles | 602.43 | 521.03 | 376.32 | 353.54 | 348.96 | Upgrade
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| Other Operating Expenses | 273.12 | 344.36 | 232.52 | 140.15 | 210.53 | Upgrade
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| Operating Expenses | 151,639 | 139,179 | 121,484 | 106,086 | 85,990 | Upgrade
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| Operating Income | 17,383 | 24,899 | 18,089 | 19,099 | 13,811 | Upgrade
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| Interest Expense | -1,345 | -1,569 | -364.08 | -201.54 | -170.13 | Upgrade
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| Interest & Investment Income | 1,502 | 1,174 | 639.97 | 471.35 | 289.71 | Upgrade
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| Earnings From Equity Investments | - | - | - | -300 | - | Upgrade
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| Currency Exchange Gain (Loss) | -308.44 | 443.78 | -117.01 | -101.36 | -75 | Upgrade
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| Other Non Operating Income (Expenses) | -3,224 | 1,458 | -2,247 | -494.53 | -1,355 | Upgrade
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| EBT Excluding Unusual Items | 14,009 | 26,406 | 16,002 | 18,473 | 12,501 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -449.65 | -199.91 | -405.28 | -110.73 | -16.44 | Upgrade
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| Other Unusual Items | - | - | - | 52.59 | - | Upgrade
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| Pretax Income | 13,559 | 26,206 | 15,596 | 18,414 | 12,484 | Upgrade
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| Income Tax Expense | 1,324 | 5,277 | 2,852 | 4,127 | -298.5 | Upgrade
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| Earnings From Continuing Operations | 12,235 | 20,929 | 12,744 | 14,288 | 12,783 | Upgrade
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| Earnings From Discontinued Operations | - | - | -517.61 | -4,159 | -5,021 | Upgrade
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| Net Income to Company | 12,235 | 20,929 | 12,227 | 10,129 | 7,762 | Upgrade
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| Minority Interest in Earnings | -458.13 | -264.07 | -992.21 | -67.87 | -41.31 | Upgrade
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| Net Income | 11,777 | 20,665 | 11,235 | 10,061 | 7,721 | Upgrade
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| Net Income to Common | 11,777 | 20,665 | 11,235 | 10,061 | 7,721 | Upgrade
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| Net Income Growth | -43.01% | 83.94% | 11.67% | 30.30% | 10.39% | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | -2.70% | 7.13% | -0.05% | 1.27% | 14.43% | Upgrade
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| EPS (Basic) | 400.00 | 706.00 | 383.87 | 343.80 | 266.99 | Upgrade
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| EPS (Diluted) | 386.00 | 659.00 | 383.87 | 318.89 | 266.99 | Upgrade
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| EPS Growth | -41.43% | 71.67% | 20.38% | 19.44% | -3.52% | Upgrade
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| Free Cash Flow | 968.03 | 27,810 | 11,490 | 4,994 | 10,934 | Upgrade
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| Free Cash Flow Per Share | 31.73 | 886.86 | 392.53 | 170.54 | 378.10 | Upgrade
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| Gross Margin | 61.67% | 60.41% | 60.01% | 60.51% | 60.15% | Upgrade
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| Operating Margin | 6.34% | 9.17% | 7.78% | 9.23% | 8.32% | Upgrade
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| Profit Margin | 4.30% | 7.61% | 4.83% | 4.86% | 4.65% | Upgrade
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| Free Cash Flow Margin | 0.35% | 10.24% | 4.94% | 2.41% | 6.59% | Upgrade
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| EBITDA | 27,307 | 34,070 | 25,935 | 26,132 | 18,749 | Upgrade
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| EBITDA Margin | 9.96% | 12.54% | 11.15% | 12.63% | 11.30% | Upgrade
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| D&A For EBITDA | 9,923 | 9,171 | 7,845 | 7,034 | 4,938 | Upgrade
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| EBIT | 17,383 | 24,899 | 18,089 | 19,099 | 13,811 | Upgrade
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| EBIT Margin | 6.34% | 9.17% | 7.78% | 9.23% | 8.32% | Upgrade
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| Effective Tax Rate | 9.76% | 20.14% | 18.29% | 22.41% | - | Upgrade
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| Advertising Expenses | 52,037 | 41,788 | 40,561 | 38,578 | 35,248 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.