E
Exicon Co Ltd
KOSDAQ:092870
Exicon Co Ltd
KOSDAQ:092870
Price:
20 350 KRW
-4.91%
Market Closed
Updated:
May 31, 2024
Income Statement
Earnings Waterfall
Exicon Co Ltd
Exicon Co Ltd
|
Revenue
|
65.9B
KRW
|
|
Cost of Revenue
|
-42.5B
KRW
|
|
Gross Profit
|
23.4B
KRW
|
|
Operating Expenses
|
-28.7B
KRW
|
|
Operating Income
|
-5.3B
KRW
|
|
Other Expenses
|
3.1B
KRW
|
|
Net Income
|
-2.3B
KRW
|
Income Statement
Exicon Co Ltd
Exicon Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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%
|
3 191.59
+3%
|
3 207.93
+1%
|
1 052.29
-67%
|
1 625.35
+54%
|
1 449.58
-11%
|
1 547.79
+7%
|
1 629.8
+5%
|
1 091.11
-33%
|
473.79
-57%
|
-220.7
N/A
|
|
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