X

XIIlab Co Ltd
KOSDAQ:189330

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XIIlab Co Ltd
KOSDAQ:189330
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Price: 4 565 KRW 4.46% Market Closed
Market Cap: ₩42.8B

Income Statement

Earnings Waterfall
XIIlab Co Ltd

Income Statement
XIIlab Co Ltd

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Income Statement
Currency: KRW
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
129
121
114
127
152
162
173
164
145
135
128
122
113
106
98
88
82
74
66
58
Revenue
11 162
N/A
10 909
-2%
12 011
+10%
12 033
+0%
5 778
-52%
6 131
+6%
4 904
-20%
8 131
+66%
9 897
+22%
9 418
-5%
9 238
-2%
5 257
-43%
3 663
-30%
5 696
+55%
5 707
+0%
7 824
+37%
9 093
+16%
7 588
-17%
7 956
+5%
9 194
+16%
Gross Profit
Cost of Revenue
(8 578)
(8 131)
(9 455)
(9 759)
(4 402)
(4 513)
(3 092)
(6 845)
(9 424)
(9 050)
(8 906)
(5 110)
(3 475)
(5 471)
(5 426)
(7 152)
(7 783)
(6 046)
(6 309)
(7 414)
Gross Profit
2 584
N/A
2 778
+8%
2 556
-8%
2 274
-11%
1 376
-39%
1 618
+18%
1 812
+12%
1 287
-29%
473
-63%
368
-22%
332
-10%
147
-56%
188
+28%
225
+20%
281
+25%
672
+139%
1 310
+95%
1 542
+18%
1 647
+7%
1 780
+8%
Operating Income
Operating Expenses
(1 894)
(2 478)
(2 673)
(2 749)
(3 382)
(3 885)
(4 618)
(5 161)
(5 399)
(5 607)
(6 084)
(6 464)
(7 099)
(7 386)
(7 537)
(7 496)
(6 595)
(5 949)
(5 394)
(5 040)
Selling, General & Administrative
(1 531)
(1 736)
(1 608)
(1 540)
(1 777)
(1 903)
(2 372)
(2 613)
(2 726)
(2 762)
(2 807)
(2 547)
(2 805)
(3 071)
(3 178)
(3 368)
(3 073)
(2 732)
(2 602)
(2 639)
Research & Development
(171)
(447)
(803)
(917)
(1 352)
(1 641)
(1 879)
(2 115)
(2 250)
(2 477)
(2 863)
(3 514)
(3 901)
(3 912)
(3 944)
(3 792)
(3 207)
(2 932)
(2 524)
(2 083)
Depreciation & Amortization
(191)
(217)
(184)
(196)
(253)
(355)
(381)
(435)
(423)
(369)
(415)
(403)
(392)
(404)
(415)
(382)
(316)
(331)
(313)
(318)
Other Operating Expenses
0
(78)
(78)
(96)
0
14
14
0
0
0
0
0
0
0
0
46
0
46
46
0
Operating Income
690
N/A
300
-57%
(117)
N/A
(475)
-306%
(2 006)
-323%
(2 268)
-13%
(2 806)
-24%
(3 875)
-38%
(4 926)
-27%
(5 239)
-6%
(5 752)
-10%
(6 317)
-10%
(6 911)
-9%
(7 160)
-4%
(7 256)
-1%
(6 824)
+6%
(5 285)
+23%
(4 407)
+17%
(3 747)
+15%
(3 259)
+13%
Pre-Tax Income
Interest Income Expense
(191)
(165)
(144)
(144)
(61)
17
100
209
275
364
432
464
381
270
182
83
77
78
63
122
Non-Reccuring Items
17
0
0
30
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
2
2
0
2
0
0
0
0
185
0
0
Total Other Income
5
21
141
133
180
176
50
36
106
108
175
199
68
68
8
(11)
22
35
212
215
Pre-Tax Income
522
N/A
157
-70%
(120)
N/A
(456)
-280%
(1 875)
-311%
(2 076)
-11%
(2 656)
-28%
(3 630)
-37%
(4 545)
-25%
(4 764)
-5%
(5 143)
-8%
(5 654)
-10%
(6 459)
-14%
(6 823)
-6%
(7 067)
-4%
(6 752)
+4%
(5 186)
+23%
(4 109)
+21%
(3 472)
+15%
(2 922)
+16%
Net Income
Tax Provision
178
468
254
201
(261)
(553)
(338)
(284)
0
0
0
0
0
0
0
0
(1)
(1)
0
0
Income from Continuing Operations
700
625
134
(256)
(2 136)
(2 629)
(2 994)
(3 914)
(4 545)
(4 764)
(5 143)
(5 654)
(6 459)
(6 823)
(7 067)
(6 752)
(5 187)
(4 110)
(3 473)
(2 923)
Net Income (Common)
700
N/A
625
-11%
134
-79%
(256)
N/A
(2 136)
-735%
(2 629)
-23%
(2 994)
-14%
(3 914)
-31%
(4 545)
-16%
(4 764)
-5%
(5 143)
-8%
(5 654)
-10%
(6 459)
-14%
(6 823)
-6%
(7 067)
-4%
(6 752)
+4%
(5 187)
+23%
(4 110)
+21%
(3 473)
+15%
(2 923)
+16%
EPS (Diluted)
133.64
N/A
104.15
-22%
19.46
-81%
-36.75
N/A
-318.5
-767%
-377.9
-19%
-430.36
-14%
-562.67
-31%
-653.27
-16%
-683.64
-5%
-732.61
-7%
-804.6
-10%
-921.15
-14%
-970.31
-5%
-1 004.97
-4%
-960.22
+4%
-737.63
+23%
-594.72
+19%
-493.95
+17%
-376.09
+24%
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