E

Exa E&C Inc
KOSDAQ:054940

Watchlist Manager
Exa E&C Inc
KOSDAQ:054940
Watchlist
Price: 656 KRW -2.09%
Market Cap: 21.8B KRW
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-22%
5Y
-21%
10Y
+18%
Operating Income
+
3Y
-49%
5Y
+50%
10Y
-41%
Net Income
+
3Y
-77%
5Y
+82%
10Y
-52%

Earnings Waterfall
Exa E&C Inc

Revenue
196.9B KRW
Cost of Revenue
-165.8B KRW
Gross Profit
31.1B KRW
Operating Expenses
-24.3B KRW
Operating Income
6.8B KRW
Other Expenses
-3.7B KRW
Net Income
3.2B KRW

Income Statement
Exa E&C Inc

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1 852
1 286
0
1 173
1 105
873
1 131
1 104
1 045
939
826
723
711
685
681
719
526
606
789
878
961
1 013
1 181
1 267
1 618
1 718
1 688
1 726
1 488
1 480
1 428
1 422
1 080
1 189
985
1 085
1 372
1 403
1 533
1 750
1 836
1 910
2 001
1 718
1 862
1 771
1 762
1 777
1 742
0
0
Revenue
142 760
N/A
142 604
0%
144 294
+1%
142 365
-1%
139 478
-2%
136 884
-2%
141 217
+3%
154 289
+9%
166 550
+8%
174 183
+5%
167 351
-4%
163 840
-2%
152 966
-7%
148 580
-3%
152 194
+2%
152 437
+0%
164 818
+8%
180 794
+10%
207 766
+15%
238 763
+15%
255 852
+7%
263 851
+3%
262 556
0%
236 703
-10%
224 054
-5%
219 244
-2%
216 451
-1%
226 016
+4%
247 113
+9%
255 850
+4%
248 340
-3%
250 202
+1%
234 282
-6%
213 930
-9%
202 418
-5%
201 502
0%
220 813
+10%
236 137
+7%
251 677
+7%
257 278
+2%
226 760
-12%
212 540
-6%
200 201
-6%
184 690
-8%
174 256
-6%
177 690
+2%
175 652
-1%
179 040
+2%
203 088
+13%
200 984
-1%
196 911
-2%
Gross Profit
Cost of Revenue
(124 632)
(125 007)
(126 411)
(123 833)
(117 433)
(113 244)
(113 204)
(123 717)
(133 909)
(139 726)
(136 617)
(135 256)
(127 552)
(125 382)
(127 772)
(129 564)
(142 346)
(159 640)
(188 898)
(217 142)
(229 218)
(234 287)
(229 122)
(205 433)
(198 235)
(196 772)
(195 229)
(205 445)
(223 754)
(229 876)
(224 504)
(227 264)
(214 109)
(200 915)
(193 029)
(188 542)
(201 204)
(206 676)
(213 328)
(217 073)
(195 802)
(184 061)
(175 274)
(165 840)
(152 650)
(155 177)
(152 182)
(151 600)
(171 496)
(170 047)
(165 767)
Gross Profit
18 127
N/A
17 597
-3%
17 883
+2%
18 532
+4%
22 046
+19%
23 639
+7%
28 012
+18%
30 570
+9%
32 641
+7%
34 455
+6%
30 732
-11%
28 583
-7%
25 415
-11%
23 198
-9%
24 422
+5%
22 873
-6%
22 473
-2%
21 155
-6%
18 869
-11%
21 622
+15%
26 635
+23%
29 564
+11%
33 434
+13%
31 271
-6%
25 819
-17%
22 473
-13%
21 223
-6%
20 571
-3%
23 359
+14%
25 973
+11%
23 835
-8%
22 937
-4%
20 173
-12%
13 015
-35%
9 389
-28%
12 960
+38%
19 609
+51%
29 460
+50%
38 350
+30%
40 205
+5%
30 957
-23%
28 479
-8%
24 927
-12%
18 851
-24%
21 606
+15%
22 513
+4%
23 471
+4%
27 440
+17%
31 592
+15%
30 937
-2%
31 144
+1%
Operating Income
Operating Expenses
(17 308)
(17 125)
(18 546)
(19 060)
(18 840)
(18 761)
(19 867)
(21 221)
(19 891)
(20 580)
(19 180)
(19 461)
(17 540)
(17 269)
(17 795)
(17 503)
(18 751)
(21 755)
(21 941)
(20 849)
(21 184)
(24 686)
(24 043)
(20 228)
(21 243)
(21 498)
(22 496)
(22 208)
(20 330)
(20 650)
(19 265)
(19 088)
(19 206)
(19 432)
(20 394)
(23 596)
(23 621)
(25 549)
(25 032)
(21 509)
(21 641)
(21 932)
(22 258)
(21 950)
(18 196)
(18 139)
(18 270)
(20 833)
(23 079)
(23 762)
(24 306)
Selling, General & Administrative
(15 029)
(15 445)
(15 891)
(16 122)
(16 296)
(16 679)
(17 149)
(16 800)
(16 576)
(17 090)
(15 626)
(15 889)
(14 595)
(14 164)
(14 996)
(14 588)
(15 391)
(16 209)
(15 987)
(16 913)
(17 597)
(17 314)
(17 278)
(17 219)
(17 923)
(18 029)
(18 494)
(17 822)
(15 960)
(16 142)
(14 957)
(15 071)
(15 308)
(15 580)
(16 445)
(19 187)
(19 692)
(21 658)
(21 129)
(17 768)
(18 516)
(18 611)
(19 170)
(19 077)
(15 275)
(15 124)
(15 119)
(17 439)
(19 500)
(20 174)
(20 668)
Research & Development
(1 759)
(1 235)
0
(1 486)
(1 848)
(1 560)
(2 022)
(1 937)
(2 747)
(2 963)
(2 994)
(3 132)
(2 180)
(2 267)
(2 291)
(2 446)
(2 615)
(2 612)
(2 894)
(2 824)
(2 829)
(3 006)
(2 585)
(2 626)
(2 977)
(3 125)
(3 618)
(3 732)
(3 589)
(3 615)
(3 489)
(3 406)
(3 307)
(3 243)
(3 231)
(3 303)
(3 104)
(3 033)
(3 080)
(2 814)
(2 540)
(2 420)
(2 212)
(2 173)
(2 300)
(2 375)
(2 529)
(2 781)
(3 015)
(3 028)
(3 044)
Depreciation & Amortization
(519)
(445)
0
(479)
(697)
(523)
(697)
(705)
(567)
(527)
(486)
(440)
(766)
(508)
(506)
(467)
(745)
(912)
(1 069)
(1 090)
(759)
(548)
(383)
(383)
(342)
(345)
(385)
(654)
(782)
(892)
(817)
(609)
(590)
(607)
(717)
(769)
(826)
(857)
(823)
(927)
(584)
(901)
(876)
(700)
(621)
(640)
(622)
(613)
(565)
(561)
(594)
Other Operating Expenses
0
0
(2 655)
(973)
0
0
0
(1 779)
0
0
(74)
0
0
(330)
0
0
0
(2 022)
(1 991)
(22)
0
(3 818)
(3 797)
0
0
0
0
0
0
0
0
0
0
(2)
0
(336)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
820
N/A
471
-43%
(663)
N/A
(528)
+20%
3 205
N/A
4 877
+52%
8 144
+67%
9 349
+15%
12 750
+36%
13 877
+9%
11 554
-17%
9 123
-21%
7 874
-14%
5 928
-25%
6 627
+12%
5 370
-19%
3 722
-31%
(600)
N/A
(3 072)
-412%
774
N/A
5 450
+604%
4 880
-10%
9 392
+92%
11 042
+18%
4 576
-59%
974
-79%
(1 274)
N/A
(1 637)
-28%
3 029
N/A
5 323
+76%
4 570
-14%
3 850
-16%
967
-75%
(6 415)
N/A
(11 004)
-72%
(10 636)
+3%
(4 013)
+62%
3 912
N/A
13 317
+240%
18 696
+40%
9 317
-50%
6 547
-30%
2 669
-59%
(3 099)
N/A
3 410
N/A
4 374
+28%
5 201
+19%
6 607
+27%
8 513
+29%
7 174
-16%
6 838
-5%
Pre-Tax Income
Interest Income Expense
(3 120)
(2 822)
(2 777)
(3 389)
(2 952)
(2 773)
(3 779)
(2 259)
(26)
(975)
387
1 167
99
499
625
(1 587)
1 242
(601)
(789)
410
(3 466)
(2 188)
(1 696)
(2 393)
(1 151)
(471)
(1 042)
295
(392)
(111)
104
(1 467)
(1 693)
(1 631)
(2 056)
(558)
125
(119)
1 412
3 534
(1 176)
(640)
(1 280)
(4 011)
(735)
(73)
(522)
(1 698)
2 240
1 013
(1 643)
Non-Reccuring Items
(1 046)
(974)
0
0
(1 899)
(1 775)
(1 779)
0
(68)
(78)
0
(83)
(342)
0
(380)
(376)
(1 980)
0
0
(2 004)
(3 817)
0
0
(3 764)
(4 563)
(4 453)
(4 563)
(4 556)
(79)
(208)
(104)
(117)
(216)
(342)
(349)
0
(155)
(190)
(272)
(282)
(114)
(121)
(31)
(25)
(770)
(774)
(844)
(852)
(324)
(320)
(252)
Gain/Loss on Disposition of Assets
(265)
(134)
0
(79)
(10)
(79)
(93)
(131)
(25)
(10)
(379)
(333)
(431)
(411)
(28)
(16)
(54)
(101)
(175)
(342)
(434)
(489)
(519)
(398)
(66)
38
109
146
(81)
(123)
(75)
284
451
497
481
134
4
15
31
31
32
16
5
5
5
6
7
33
52
53
89
Total Other Income
774
635
219
386
351
995
319
169
(312)
(456)
(372)
(223)
384
548
703
682
(1 412)
(1 652)
(6 234)
(6 316)
(1 484)
(1 450)
1 553
1 626
(1 324)
(1 347)
217
168
(112)
(171)
(207)
63
492
592
632
597
1 836
1 718
1 685
1 463
(164)
786
872
876
(82)
(541)
(655)
(208)
654
267
446
Pre-Tax Income
(2 837)
N/A
(2 826)
+0%
(3 221)
-14%
(3 611)
-12%
(1 305)
+64%
1 246
N/A
2 813
+126%
7 129
+153%
12 320
+73%
12 357
+0%
11 190
-9%
9 652
-14%
7 584
-21%
6 566
-13%
7 548
+15%
4 073
-46%
1 518
-63%
(2 955)
N/A
(10 271)
-248%
(7 479)
+27%
(3 751)
+50%
753
N/A
8 730
+1 059%
6 114
-30%
(2 527)
N/A
(5 259)
-108%
(6 553)
-25%
(5 584)
+15%
2 365
N/A
4 711
+99%
4 289
-9%
2 613
-39%
2
-100%
(7 299)
N/A
(12 296)
-68%
(10 462)
+15%
(2 202)
+79%
5 336
N/A
16 173
+203%
23 442
+45%
7 896
-66%
6 588
-17%
2 235
-66%
(6 255)
N/A
1 828
N/A
2 992
+64%
3 187
+7%
3 884
+22%
11 135
+187%
8 188
-26%
5 477
-33%
Net Income
Tax Provision
179
119
(1 269)
(1 573)
(410)
(462)
(369)
(1 172)
(2 714)
(2 898)
(2 809)
(2 131)
(2 406)
(1 796)
(2 100)
(1 962)
1 834
1 952
2 233
2 627
(1 397)
(2 130)
(2 870)
(2 880)
(2 903)
(2 364)
(2 250)
(2 253)
(2 074)
(2 693)
(1 611)
(1 573)
(257)
519
(265)
(337)
(1 497)
(1 678)
(1 529)
(3 232)
(647)
(880)
(918)
730
(1 436)
(1 404)
(1 451)
(1 505)
(3 414)
(2 650)
(2 230)
Income from Continuing Operations
(2 657)
(2 706)
(4 489)
(5 182)
(1 715)
785
2 445
5 957
9 606
9 458
8 380
7 519
5 178
4 769
5 446
2 110
3 352
(1 004)
(8 038)
(4 852)
(5 147)
(1 377)
5 860
3 233
(5 431)
(7 623)
(8 803)
(7 836)
291
2 018
2 677
1 039
(255)
(6 781)
(12 561)
(10 799)
(3 699)
3 657
14 644
20 210
7 249
5 708
1 317
(5 525)
392
1 588
1 736
2 378
7 721
5 538
3 247
Income to Minority Interest
(811)
(620)
(1 054)
(516)
(743)
(1 002)
(1 035)
(1 907)
(2 017)
(1 865)
(1 766)
(1 415)
(1 073)
(1 059)
(634)
20
(729)
(70)
(86)
(258)
728
479
440
551
1 212
1 012
885
383
(656)
(782)
(940)
(839)
(512)
(645)
(448)
(512)
(973)
(715)
(1 200)
(2 444)
(223)
(193)
(82)
1 759
(165)
(610)
(462)
(660)
(816)
(660)
(184)
Net Income (Common)
(3 468)
N/A
(3 326)
+4%
(5 543)
-67%
(5 698)
-3%
(2 458)
+57%
(217)
+91%
1 410
N/A
4 050
+187%
7 589
+87%
7 593
+0%
6 613
-13%
6 103
-8%
4 105
-33%
3 709
-10%
4 813
+30%
2 131
-56%
2 622
+23%
(1 074)
N/A
(8 126)
-657%
(5 112)
+37%
(4 420)
+14%
(899)
+80%
6 300
N/A
3 784
-40%
(4 218)
N/A
(6 612)
-57%
(7 919)
-20%
(7 454)
+6%
(365)
+95%
1 236
N/A
1 737
+41%
200
-88%
(766)
N/A
(7 426)
-869%
(13 009)
-75%
(11 312)
+13%
(4 672)
+59%
2 943
N/A
13 444
+357%
17 766
+32%
7 543
-58%
5 280
-30%
(91)
N/A
(5 126)
-5 554%
(757)
+85%
(264)
+65%
1 109
N/A
1 587
+43%
6 746
+325%
4 889
-28%
3 155
-35%
EPS (Diluted)
-133.38
N/A
-127.92
+4%
-213.19
-67%
-219.15
-3%
-94.53
+57%
-8.34
+91%
52.22
N/A
150
+187%
261.68
+74%
230.09
-12%
200.39
-13%
184.93
-8%
124.39
-33%
112.39
-10%
145.84
+30%
60.88
-58%
79.45
+31%
-32.54
N/A
-246.24
-657%
-154.9
+37%
-133.93
+14%
-27.24
+80%
190.9
N/A
114.66
-40%
-127.81
N/A
-200.36
-57%
-226.25
-13%
-232.93
-3%
-11.06
+95%
37.45
N/A
54.28
+45%
6.06
-89%
-23.21
N/A
-223.85
-864%
-392.16
-75%
-340.98
+13%
-140.82
+59%
88.71
N/A
405.33
+357%
535.54
+32%
227.37
-58%
159.16
-30%
-2.73
N/A
-154.51
-5 560%
-22.82
+85%
-7.96
+65%
33.92
N/A
47.85
+41%
203.34
+325%
147.37
-28%
95.09
-35%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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