Income Statement

Revenue

-25%

-23%

10Y

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	Sep-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	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%	191 801 -3%
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)	(163 063)
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%	28 738 -8%
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)	(23 534)
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)	(19 964)
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)	(2 998)
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)	(573)
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	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%	5 204 -24%
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)	22
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)	(245)
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	81
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	(9)
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%	5 052 -8%
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)	(2 565)
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	2 487
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)	(625)
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%	2 017 -36%
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%	60.79 -36%

Income Statement Balance Sheet Cash Flow Statement

Exa E&C Inc
KOSDAQ:054940

Income Statement

Earnings Waterfall
Exa E&C Inc

Income Statement
Exa E&C Inc

See Also

Company

Help

Tools

Stocks

Exa E&C Inc KOSDAQ:054940

Income Statement

Earnings Waterfall Exa E&C Inc

Income Statement Exa E&C Inc

See Also

Company

Help

Tools

Stocks

Exa E&C Inc
KOSDAQ:054940

Earnings Waterfall
Exa E&C Inc

Income Statement
Exa E&C Inc