Xplus Inc. (KOSDAQ:373200)
South Korea
· Delayed Price · Currency is KRW 502.00
+2.00 (0.40%)
At close: Dec 5, 2025
Xplus Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 |
|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 10,993 | 16,485 | 14,103 |
| Other Revenue | -0 | -0 | -0 |
| Revenue | 10,993 | 16,485 | 14,103 |
| Revenue Growth (YoY) | -33.36% | 16.89% | - |
| Cost of Revenue | 10,471 | 13,182 | 8,580 |
| Gross Profit | 522.46 | 3,303 | 5,523 |
| Selling, General & Admin | 3,462 | 3,088 | 2,507 |
| Amortization of Goodwill & Intangibles | 65.07 | 47.5 | 33.08 |
| Other Operating Expenses | 103.21 | 81.19 | 38.63 |
| Operating Expenses | 3,826 | 3,380 | 2,694 |
| Operating Income | -3,303 | -77.05 | 2,830 |
| Interest Expense | -719.88 | -136.11 | -2.02 |
| Interest & Investment Income | 36.05 | 33.01 | 27.61 |
| Currency Exchange Gain (Loss) | -11.08 | 77.46 | -0.18 |
| Other Non Operating Income (Expenses) | 22.56 | -4,362 | -48.11 |
| EBT Excluding Unusual Items | -3,976 | -4,464 | 2,807 |
| Gain (Loss) on Sale of Investments | -11.85 | 15.14 | 1.64 |
| Gain (Loss) on Sale of Assets | -28.41 | - | 48.72 |
| Pretax Income | -4,016 | -4,449 | 2,857 |
| Income Tax Expense | -676.64 | 70.98 | 552.11 |
| Earnings From Continuing Operations | -3,339 | -4,520 | 2,305 |
| Minority Interest in Earnings | 2.22 | 3.13 | - |
| Net Income | -4,014 | -4,517 | 2,305 |
| Net Income to Common | -4,014 | -4,517 | 2,305 |
| Shares Outstanding (Basic) | 76 | 73 | 57 |
| Shares Outstanding (Diluted) | 76 | 73 | 57 |
| Shares Change (YoY) | 10.72% | 29.69% | - |
| EPS (Basic) | -52.90 | -61.64 | 40.80 |
| EPS (Diluted) | -53.07 | -61.75 | 40.75 |
| Free Cash Flow | -6,568 | -21,622 | 656.84 |
| Free Cash Flow Per Share | -86.55 | -295.04 | 11.62 |
| Dividend Per Share | 12.500 | 12.500 | - |
| Gross Margin | 4.75% | 20.03% | 39.16% |
| Operating Margin | -30.05% | -0.47% | 20.06% |
| Profit Margin | -36.52% | -27.40% | 16.35% |
| Free Cash Flow Margin | -59.74% | -131.16% | 4.66% |
| EBITDA | -2,961 | 135.76 | 2,977 |
| EBITDA Margin | -26.93% | 0.82% | 21.11% |
| D&A For EBITDA | 342.61 | 212.81 | 147.55 |
| EBIT | -3,303 | -77.05 | 2,830 |
| EBIT Margin | -30.05% | -0.47% | 20.06% |
| Effective Tax Rate | - | - | 19.32% |
| Advertising Expenses | - | 74.35 | 6.44 |
Source: S&P Capital IQ. Standard template. Financial Sources.