EXEM

Inverstor Relations

Financial Statements

EXEM pursues transparent and stable corporate management, aiming to become a global software company and role model in Korea's IT industry.

*K-IFRS standards

Consolidated Financial Statement

(Unit: KRW mn)

연결재무상태 목록은 과목, 2021년~2023년으로 구성
2023 2022 2021
Current assets 58,259 44,894 64,049
Non-current assests 74,499 74,127 48,260
Total assets 132,758 119,021 112,309
Current liabilities 11,745 16,075 19,215
Non-current liabilities 2,281 1,513 1,332
Total liabilities 14,026 17,588 20,547
Capital stock 7,196 3,638 3,513
Capital surplus 43,750 47,463 42,696
Other components of equity -2,694 -2,972 2,027
Accumulated other comprehensive income -471 -443 -396
Retained earnings 56,414 46,121 37,460
Non-controlling interests 14,537 7,626 6,461
Total equity 118,732 101,433 91,762

Consolidated Statements of Income

(Unit: KRW mn)

연결 손익계산서 목록은 과목, 2021년~2023년으로 구성
2023 2022 2021
Revenue 53,889 55,133 47,330
Cost of sales 27,016 24,550 19,236
Gross profit 26,873 30,584 28,095
Operating profit 4,912 12,530 12,306
Net income 10,422 9,603 11,279
Profit attributable to owners
of the parent company		 10,419 8,588 10,730
Profit attributable to
non-controlling interests		 3 1,015 549
Other comprehensive
income for the year		 -37 29 286
Total comprehensive
income for the year		 10,385 9,632 11,564
Basic earnings per share
(EPS, unit: KRW won)		 239 245 321

Profitability Indicators

(Unit: %)

2023 2022 2021
Gross margin 49.87 55.47 59.36
Operating margin 9.12 22.73 26
Net margin 19.34 17.42 23.83

Growth Indicators

(Unit : %)

2023 2022 2021
Net sales growth rate -2.26 16.49 20.81
Operating profit growh rate -60.8 1.82 27.55
Net profit growth rate 8.53 -14.86 29.55
Total assests growth rate 11.54 5.98 18.99

Stability Indicators

(Unit : %)

2023 2022 2021
Liabilities ratio 11.81 17.34 22.39
Current liabilities ratio 9.89 15.85 20.94
Non-current liabilities ratio 1.92 1.49 1.45

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