E
Exem Co Ltd
KOSDAQ:205100
Exem Co Ltd
KOSDAQ:205100
Price:
2 095
KRW
1.21%
Market Cap:
₩149.7B
Income Statement
Earnings Waterfall
Exem Co Ltd
Exem Co Ltd
Income Statement
Exem Co Ltd
Exem 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
166
|
176
|
224
|
406
|
614
|
769
|
814
|
673
|
521
|
368
|
212
|
204
|
206
|
213
|
204
|
182
|
156
|
128
|
113
|
110
|
109
|
106
|
105
|
104
|
100
|
99
|
98
|
97
|
108
|
110
|
111
|
109
|
108
|
121
|
112
|
95
|
72
|
42
|
37
|
40
|
|
| Revenue |
20 657
N/A
|
22 446
+9%
|
22 400
0%
|
22 389
0%
|
27 549
+23%
|
28 935
+5%
|
33 371
+15%
|
36 581
+10%
|
33 717
-8%
|
34 033
+1%
|
32 916
-3%
|
33 497
+2%
|
32 360
-3%
|
31 484
-3%
|
32 440
+3%
|
30 497
-6%
|
34 455
+13%
|
36 529
+6%
|
36 096
-1%
|
39 711
+10%
|
39 178
-1%
|
38 274
-2%
|
39 132
+2%
|
38 288
-2%
|
47 330
+24%
|
50 576
+7%
|
50 985
+1%
|
52 944
+4%
|
55 133
+4%
|
53 976
-2%
|
57 800
+7%
|
57 609
0%
|
53 889
-6%
|
54 786
+2%
|
55 064
+1%
|
56 239
+2%
|
61 237
+9%
|
63 760
+4%
|
62 999
-1%
|
64 205
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 797)
|
(8 871)
|
(9 691)
|
(10 297)
|
(13 574)
|
(14 607)
|
(16 224)
|
(17 119)
|
(14 690)
|
(14 568)
|
(13 190)
|
(13 672)
|
(13 109)
|
(12 742)
|
(13 144)
|
(12 701)
|
(14 394)
|
(14 309)
|
(14 814)
|
(15 033)
|
(14 935)
|
(15 617)
|
(15 622)
|
(15 512)
|
(19 236)
|
(19 789)
|
(20 425)
|
(20 972)
|
(24 550)
|
(25 584)
|
(27 234)
|
(29 175)
|
(27 016)
|
(27 894)
|
(29 492)
|
(29 654)
|
(29 288)
|
(31 226)
|
(30 615)
|
(32 245)
|
|
| Gross Profit |
12 860
N/A
|
13 575
+6%
|
12 709
-6%
|
12 092
-5%
|
13 975
+16%
|
14 328
+3%
|
17 147
+20%
|
19 463
+14%
|
19 027
-2%
|
19 467
+2%
|
19 728
+1%
|
19 826
+0%
|
19 250
-3%
|
18 742
-3%
|
19 296
+3%
|
17 796
-8%
|
20 061
+13%
|
22 219
+11%
|
21 281
-4%
|
24 676
+16%
|
24 243
-2%
|
22 656
-7%
|
23 509
+4%
|
22 776
-3%
|
28 095
+23%
|
30 787
+10%
|
30 560
-1%
|
31 972
+5%
|
30 584
-4%
|
28 391
-7%
|
30 566
+8%
|
28 434
-7%
|
26 873
-5%
|
26 893
+0%
|
25 572
-5%
|
26 585
+4%
|
31 950
+20%
|
32 534
+2%
|
32 384
0%
|
31 961
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 238)
|
(9 463)
|
(11 538)
|
(12 364)
|
(12 597)
|
(14 822)
|
(15 325)
|
(16 183)
|
(13 613)
|
(13 971)
|
(13 828)
|
(13 574)
|
(14 756)
|
(12 906)
|
(12 728)
|
(14 056)
|
(13 746)
|
(15 068)
|
(15 200)
|
(15 188)
|
(14 595)
|
(14 538)
|
(14 358)
|
(14 484)
|
(15 788)
|
(16 179)
|
(16 959)
|
(17 915)
|
(18 053)
|
(19 732)
|
(20 561)
|
(21 512)
|
(21 960)
|
(22 310)
|
(23 055)
|
(23 339)
|
(23 116)
|
(23 310)
|
(23 575)
|
(23 138)
|
|
| Selling, General & Administrative |
(5 922)
|
(6 540)
|
(7 699)
|
(8 141)
|
(8 478)
|
(9 145)
|
(9 204)
|
(9 662)
|
(8 526)
|
(8 685)
|
(8 645)
|
(8 524)
|
(9 642)
|
(9 253)
|
(9 163)
|
(9 023)
|
(8 798)
|
(8 977)
|
(9 081)
|
(8 957)
|
(9 563)
|
(9 562)
|
(9 339)
|
(9 472)
|
(10 515)
|
(10 775)
|
(11 094)
|
(11 613)
|
(11 075)
|
(11 565)
|
(11 863)
|
(11 959)
|
(12 045)
|
(12 352)
|
(13 319)
|
(14 067)
|
(14 326)
|
(14 619)
|
(14 614)
|
(14 561)
|
|
| Research & Development |
(1 756)
|
(2 163)
|
(2 447)
|
(2 854)
|
(3 258)
|
(3 500)
|
(3 931)
|
(4 319)
|
(4 248)
|
(4 433)
|
(4 451)
|
(4 432)
|
(4 552)
|
(4 621)
|
(4 510)
|
(4 347)
|
(4 369)
|
(4 304)
|
(4 308)
|
(4 406)
|
(4 396)
|
(4 344)
|
(4 400)
|
(4 399)
|
(4 680)
|
(4 834)
|
(5 314)
|
(5 757)
|
(6 353)
|
(7 450)
|
(7 897)
|
(8 679)
|
(9 051)
|
(9 121)
|
(8 905)
|
(8 433)
|
(7 930)
|
(7 811)
|
(8 063)
|
(7 706)
|
|
| Depreciation & Amortization |
(560)
|
(759)
|
(850)
|
(826)
|
(860)
|
(860)
|
(872)
|
(884)
|
(839)
|
(851)
|
(731)
|
(618)
|
(562)
|
(456)
|
(479)
|
(498)
|
(578)
|
(617)
|
(640)
|
(653)
|
(636)
|
(640)
|
(629)
|
(624)
|
(593)
|
(570)
|
(551)
|
(545)
|
(625)
|
(717)
|
(803)
|
(875)
|
(864)
|
(837)
|
(831)
|
(839)
|
(860)
|
(880)
|
(899)
|
(871)
|
|
| Other Operating Expenses |
0
|
0
|
(542)
|
(543)
|
0
|
(1 317)
|
(1 318)
|
(1 318)
|
0
|
0
|
0
|
0
|
0
|
1 424
|
1 424
|
(188)
|
0
|
(1 170)
|
(1 171)
|
(1 172)
|
0
|
9
|
10
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 621
N/A
|
4 113
-11%
|
1 173
-71%
|
(270)
N/A
|
1 378
N/A
|
(493)
N/A
|
1 822
N/A
|
3 279
+80%
|
5 413
+65%
|
5 495
+2%
|
5 899
+7%
|
6 253
+6%
|
4 494
-28%
|
5 837
+30%
|
6 569
+13%
|
3 740
-43%
|
6 315
+69%
|
7 152
+13%
|
6 083
-15%
|
9 491
+56%
|
9 648
+2%
|
8 120
-16%
|
9 153
+13%
|
8 293
-9%
|
12 306
+48%
|
14 608
+19%
|
13 601
-7%
|
14 056
+3%
|
12 530
-11%
|
8 659
-31%
|
10 005
+16%
|
6 922
-31%
|
4 912
-29%
|
4 583
-7%
|
2 517
-45%
|
3 245
+29%
|
8 834
+172%
|
9 224
+4%
|
8 808
-4%
|
8 823
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
164
|
218
|
3 349
|
1 341
|
2 656
|
1 528
|
(4 048)
|
(1 936)
|
(5 367)
|
(4 678)
|
(1 278)
|
(1 537)
|
1 251
|
1 844
|
897
|
1 129
|
544
|
1 008
|
1 463
|
1 227
|
179
|
209
|
964
|
892
|
1 956
|
1 685
|
27
|
226
|
(650)
|
(189)
|
362
|
536
|
1 251
|
1 093
|
1 490
|
1 209
|
2 092
|
1 997
|
1 550
|
2 318
|
|
| Non-Reccuring Items |
(543)
|
(542)
|
0
|
0
|
(1 315)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 611
|
1 423
|
0
|
0
|
0
|
(1 169)
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(42)
|
(837)
|
(856)
|
(871)
|
(913)
|
(1 745)
|
1 383
|
1 509
|
4 831
|
6 506
|
3 472
|
3 461
|
74
|
(24)
|
(172)
|
(146)
|
(39)
|
|
| Gain/Loss on Disposition of Assets |
(28)
|
0
|
(12)
|
(2)
|
17
|
26
|
10
|
(5)
|
133
|
134
|
146
|
152
|
13
|
0
|
11
|
(2)
|
22
|
0
|
10
|
47
|
218
|
0
|
220
|
198
|
(1)
|
5
|
0
|
13
|
(240)
|
0
|
(247)
|
0
|
14
|
0
|
(36)
|
(36)
|
(45)
|
28
|
73
|
73
|
|
| Total Other Income |
(12 496)
|
(12 485)
|
53
|
26
|
39
|
0
|
(7)
|
(32)
|
(3)
|
(5)
|
(16)
|
48
|
42
|
59
|
22
|
15
|
(17)
|
5
|
40
|
39
|
57
|
273
|
71
|
(11)
|
33
|
(439)
|
(461)
|
(385)
|
54
|
182
|
380
|
(292)
|
(1 590)
|
(1 951)
|
(1 897)
|
(1 480)
|
(17)
|
(29)
|
(58)
|
(75)
|
|
| Pre-Tax Income |
(8 282)
N/A
|
(8 696)
-5%
|
4 562
N/A
|
1 093
-76%
|
2 774
+154%
|
1 059
-62%
|
(2 225)
N/A
|
1 306
N/A
|
176
-87%
|
947
+438%
|
4 752
+402%
|
6 526
+37%
|
7 224
+11%
|
7 740
+7%
|
7 497
-3%
|
4 882
-35%
|
5 695
+17%
|
8 165
+43%
|
7 596
-7%
|
10 802
+42%
|
10 103
-6%
|
8 603
-15%
|
10 301
+20%
|
9 329
-9%
|
13 457
+44%
|
15 003
+11%
|
12 296
-18%
|
12 998
+6%
|
9 949
-23%
|
10 035
+1%
|
12 010
+20%
|
11 997
0%
|
11 092
-8%
|
7 198
-35%
|
5 535
-23%
|
3 013
-46%
|
10 840
+260%
|
11 047
+2%
|
10 228
-7%
|
11 100
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
7
|
17
|
(576)
|
(549)
|
(208)
|
(207)
|
1 026
|
1 028
|
(207)
|
(206)
|
(749)
|
(710)
|
(949)
|
(973)
|
(1 118)
|
(1 056)
|
(823)
|
(1 020)
|
(1 240)
|
(1 450)
|
(1 397)
|
(1 168)
|
(1 353)
|
(1 541)
|
(2 178)
|
(1 541)
|
(902)
|
(1 307)
|
(346)
|
(341)
|
(1 080)
|
(424)
|
(670)
|
(765)
|
(210)
|
(183)
|
(72)
|
(932)
|
(886)
|
(692)
|
|
| Income from Continuing Operations |
(8 275)
|
(8 681)
|
3 985
|
544
|
2 567
|
851
|
(1 200)
|
2 333
|
(31)
|
740
|
4 003
|
5 816
|
6 275
|
6 768
|
6 379
|
3 825
|
4 872
|
7 144
|
6 355
|
9 353
|
8 706
|
7 436
|
8 949
|
7 788
|
11 279
|
13 462
|
11 394
|
11 691
|
9 603
|
9 694
|
10 930
|
11 573
|
10 422
|
6 433
|
5 325
|
2 830
|
10 768
|
10 115
|
9 342
|
10 408
|
|
| Income to Minority Interest |
(634)
|
(540)
|
(182)
|
(9)
|
(197)
|
(109)
|
(351)
|
(233)
|
(422)
|
(489)
|
(572)
|
(951)
|
(296)
|
(800)
|
(27)
|
378
|
(168)
|
378
|
(443)
|
(744)
|
(507)
|
(457)
|
(590)
|
(730)
|
(549)
|
(730)
|
(696)
|
(807)
|
(1 015)
|
(930)
|
(1 235)
|
(937)
|
(3)
|
(17)
|
142
|
(142)
|
(1 706)
|
(1 717)
|
(1 601)
|
(1 802)
|
|
| Net Income (Common) |
(8 909)
N/A
|
(9 221)
-4%
|
3 801
N/A
|
533
-86%
|
2 369
+344%
|
741
-69%
|
(1 550)
N/A
|
2 101
N/A
|
(454)
N/A
|
252
N/A
|
3 430
+1 261%
|
4 865
+42%
|
5 979
+23%
|
5 968
0%
|
6 352
+6%
|
4 203
-34%
|
4 704
+12%
|
7 523
+60%
|
5 914
-21%
|
8 609
+46%
|
8 199
-5%
|
6 978
-15%
|
8 358
+20%
|
7 058
-16%
|
10 730
+52%
|
12 732
+19%
|
10 698
-16%
|
10 883
+2%
|
8 588
-21%
|
8 764
+2%
|
9 695
+11%
|
10 635
+10%
|
10 419
-2%
|
6 415
-38%
|
5 467
-15%
|
2 688
-51%
|
9 062
+237%
|
8 398
-7%
|
7 741
-8%
|
8 606
+11%
|
|
| EPS (Diluted) |
-342.65
N/A
|
-317.96
+7%
|
135.75
N/A
|
17.76
-87%
|
76.41
+330%
|
25.55
-67%
|
-53.44
N/A
|
65.65
N/A
|
-14.64
N/A
|
7.87
N/A
|
107.18
+1 262%
|
152.03
+42%
|
181.18
+19%
|
186.5
+3%
|
192.48
+3%
|
127.36
-34%
|
142.54
+12%
|
208.97
+47%
|
164.27
-21%
|
239.13
+46%
|
227.75
-5%
|
210.93
-7%
|
234.88
+11%
|
198.96
-15%
|
150.78
-24%
|
357.84
+137%
|
300.66
-16%
|
305.87
+2%
|
120.69
-61%
|
123.15
+2%
|
136.23
+11%
|
149.45
+10%
|
146.41
-2%
|
90.15
-38%
|
76.2
-15%
|
37.35
-51%
|
126.38
+238%
|
117.29
-7%
|
108.32
-8%
|
120.43
+11%
|
|
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