E

Exicon Co Ltd
KOSDAQ:092870

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Exicon Co Ltd
KOSDAQ:092870
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Price: 10 730 KRW 6.87% Market Closed
Market Cap: 134.2B KRW
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Exicon Co Ltd?
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Income Statement

Earnings Waterfall
Exicon Co Ltd

Revenue
29.9B KRW
Cost of Revenue
-23.3B KRW
Gross Profit
6.6B KRW
Operating Expenses
-19.2B KRW
Operating Income
-12.6B KRW
Other Expenses
7.9B KRW
Net Income
-4.7B KRW

Income Statement
Exicon Co Ltd

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Income Statement
Currency: KRW
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
52 961
N/A
40 900
-23%
21 125
-48%
22 992
+9%
45 116
+96%
51 883
+15%
71 012
+37%
84 592
+19%
67 217
-21%
79 472
+18%
72 686
-9%
55 976
-23%
56 474
+1%
42 732
-24%
30 665
-28%
31 156
+2%
38 230
+23%
36 488
-5%
36 823
+1%
62 463
+70%
67 418
+8%
74 619
+11%
85 296
+14%
59 527
-30%
66 186
+11%
61 955
-6%
65 436
+6%
85 446
+31%
91 157
+7%
103 680
+14%
116 779
+13%
107 204
-8%
82 296
-23%
65 870
-20%
43 244
-34%
29 864
-31%
Gross Profit
Cost of Revenue
(37 950)
(30 377)
(17 050)
(17 378)
(30 396)
(33 717)
(45 497)
(54 212)
(44 165)
(53 415)
(49 438)
(38 508)
(38 867)
(30 227)
(22 477)
(21 670)
(26 212)
(22 876)
(23 219)
(41 490)
(45 385)
(51 182)
(57 459)
(39 647)
(42 877)
(39 345)
(41 152)
(55 055)
(61 299)
(71 115)
(77 808)
(70 675)
(54 045)
(42 502)
(30 805)
(23 289)
Gross Profit
15 011
N/A
10 522
-30%
4 074
-61%
5 614
+38%
14 720
+162%
18 166
+23%
25 515
+40%
30 380
+19%
23 052
-24%
26 057
+13%
23 248
-11%
17 468
-25%
17 607
+1%
12 504
-29%
8 187
-35%
9 485
+16%
12 018
+27%
13 612
+13%
13 604
0%
20 974
+54%
22 033
+5%
23 438
+6%
27 838
+19%
19 880
-29%
23 309
+17%
22 610
-3%
24 284
+7%
30 391
+25%
29 858
-2%
32 565
+9%
38 971
+20%
36 529
-6%
28 251
-23%
23 369
-17%
12 439
-47%
6 575
-47%
Operating Income
Operating Expenses
(9 636)
(9 938)
(9 547)
(9 804)
(11 630)
(12 290)
(13 696)
(14 953)
(15 484)
(16 413)
(15 911)
(16 279)
(13 932)
(14 376)
(15 690)
(15 867)
(17 212)
(19 265)
(18 045)
(17 230)
(13 779)
(14 151)
(15 183)
(16 022)
(17 029)
7 819
(17 646)
(18 719)
(19 606)
(20 614)
(23 834)
(26 149)
(26 786)
(28 710)
(26 274)
(19 194)
Selling, General & Administrative
(4 338)
(4 451)
(3 679)
(4 089)
(5 748)
(6 027)
(6 141)
(6 667)
(5 329)
(5 723)
(5 711)
(5 320)
(5 292)
(4 847)
(5 082)
(5 198)
(5 377)
(5 111)
(4 762)
(4 380)
(4 727)
(4 480)
(5 218)
(5 650)
(5 911)
(6 368)
(6 176)
(6 705)
(6 744)
(7 207)
(9 566)
(10 092)
(10 133)
(10 189)
(7 592)
(6 707)
Research & Development
(5 054)
(5 147)
(5 518)
(5 342)
(5 630)
(5 880)
(7 164)
(8 012)
(9 870)
(10 199)
(9 737)
(10 530)
(8 444)
(8 425)
(9 484)
(9 523)
(11 563)
(11 018)
(10 141)
(9 705)
(8 778)
(9 398)
(9 693)
(10 107)
(10 837)
(11 146)
(11 187)
(11 668)
(12 335)
(12 796)
(13 518)
(15 164)
(15 642)
(17 442)
(17 596)
(17 918)
Depreciation & Amortization
(245)
(340)
(350)
(375)
(253)
(382)
(391)
(273)
(285)
(292)
(263)
(230)
(196)
(191)
(212)
(232)
(272)
(280)
(286)
(290)
(273)
(274)
(271)
(265)
(281)
(330)
(386)
(449)
(528)
(611)
(750)
(893)
(1 012)
(1 079)
(1 086)
(1 145)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(199)
(200)
(199)
0
(913)
(912)
(914)
0
(2 856)
(2 856)
(2 855)
0
0
0
0
0
25 662
103
103
0
0
0
0
0
0
0
6 575
Operating Income
5 374
N/A
585
-89%
(5 472)
N/A
(4 191)
+23%
3 089
N/A
5 876
+90%
11 818
+101%
15 427
+31%
7 568
-51%
9 643
+27%
7 337
-24%
1 188
-84%
3 675
+209%
(1 871)
N/A
(7 502)
-301%
(6 380)
+15%
(5 194)
+19%
(5 653)
-9%
(4 441)
+21%
3 744
N/A
8 255
+120%
9 287
+12%
12 656
+36%
3 858
-70%
6 281
+63%
30 429
+384%
6 638
-78%
11 672
+76%
10 252
-12%
11 951
+17%
15 138
+27%
10 381
-31%
1 465
-86%
(5 341)
N/A
(13 834)
-159%
(12 620)
+9%
Pre-Tax Income
Interest Income Expense
(277)
(253)
(247)
778
723
950
1 176
(7)
(340)
(250)
(439)
(466)
(748)
(1 213)
(605)
(949)
230
1 008
860
1 834
1 486
2 109
5 517
6 264
6 889
7 060
3 854
5 548
4 777
3 735
1 309
(847)
(1 372)
(2 622)
1 075
1 374
Non-Reccuring Items
0
0
0
0
0
0
0
0
(199)
0
0
0
(914)
0
0
0
(3 063)
0
0
0
0
0
25 559
25 559
25 662
0
0
0
0
0
0
0
0
0
6 575
0
Gain/Loss on Disposition of Assets
145
3
0
0
(1)
(27)
(28)
(9)
12
354
351
333
314
0
2
0
(68)
(56)
1 305
1 307
1 375
0
2
165
156
0
160
397
(41)
(39)
(42)
(443)
3
5
4
11
Total Other Income
575
654
727
785
810
805
918
947
954
1 062
955
941
825
726
732
529
752
545
624
961
1 029
2 415
1 062
949
922
1 128
938
1 204
1 230
1 419
1 481
1 398
1 454
1 655
1 643
1 554
Pre-Tax Income
5 818
N/A
989
-83%
(4 991)
N/A
(2 627)
+47%
4 621
N/A
7 605
+65%
13 886
+83%
16 359
+18%
7 996
-51%
10 809
+35%
8 202
-24%
1 995
-76%
3 151
+58%
(2 358)
N/A
(7 373)
-213%
(6 799)
+8%
(7 343)
-8%
(4 155)
+43%
(1 651)
+60%
7 847
N/A
12 145
+55%
13 811
+14%
44 795
+224%
36 795
-18%
39 909
+8%
38 617
-3%
11 590
-70%
18 821
+62%
16 217
-14%
17 066
+5%
17 886
+5%
10 488
-41%
1 549
-85%
(6 303)
N/A
(4 538)
+28%
(9 681)
-113%
Net Income
Tax Provision
498
696
676
306
484
415
583
832
218
491
(441)
(393)
561
522
1 806
1 838
2 029
2 171
994
457
5
(591)
(5 676)
(5 022)
(5 883)
(5 834)
(510)
(1 840)
(1 006)
(1 045)
(1 098)
751
3 337
4 030
5 697
4 945
Income from Continuing Operations
6 316
1 685
(4 315)
(2 321)
5 105
8 020
14 469
17 191
8 214
11 299
7 761
1 602
3 712
(1 837)
(5 569)
(4 963)
(5 314)
(1 982)
(655)
8 306
12 150
13 220
39 120
31 773
34 026
32 782
11 080
16 981
15 211
16 021
16 788
11 239
4 886
(2 273)
1 160
(4 737)
Income to Minority Interest
0
0
0
55
58
58
81
10
(47)
(73)
(109)
(105)
(49)
(25)
(4)
28
25
28
20
0
1
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
6 316
N/A
1 685
-73%
(4 315)
N/A
(2 266)
+47%
5 163
N/A
8 078
+56%
14 550
+80%
17 201
+18%
8 167
-53%
11 226
+37%
7 652
-32%
1 497
-80%
3 663
+145%
(1 861)
N/A
(5 572)
-199%
(4 934)
+11%
(5 289)
-7%
(1 955)
+63%
(636)
+67%
8 305
N/A
12 151
+46%
13 220
+9%
39 120
+196%
31 773
-19%
34 026
+7%
32 782
-4%
11 080
-66%
16 981
+53%
15 211
-10%
16 021
+5%
16 788
+5%
11 239
-33%
4 886
-57%
(2 273)
N/A
1 160
N/A
(4 737)
N/A
EPS (Diluted)
902.28
N/A
187.22
-79%
-479.44
N/A
-251.77
+47%
573.66
N/A
897.55
+56%
1 616.66
+80%
1 911.22
+18%
907.44
-53%
1 247.33
+37%
850.22
-32%
166.33
-80%
333
+100%
-206.77
N/A
-619.11
-199%
-548.22
+11%
-587.66
-7%
-162.91
+72%
-70.66
+57%
922.77
N/A
1 215.09
+32%
1 239.06
+2%
3 666.81
+196%
3 086.1
-16%
3 053.58
-1%
3 207.93
+5%
1 052.29
-67%
1 625.35
+54%
1 386.9
-15%
1 547.79
+12%
1 629.8
+5%
1 043.94
-36%
453.31
-57%
-211.15
N/A
107.73
N/A
-392.38
N/A

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