EXEM

Inverstor Relations

Financial Statements

EXEM is committed to transparent and stable corporate management.

*K-IFRS standards

Consolidated Financial Statement

(Unit: KRW mn)

연결재무상태 목록은 과목, 2022년~2024년으로 구성
2024년 2023 2022
Current assets 73,161 58,259 44,894
Non-current assests 74,223 74,499 74,127
Total assets 147,384 132,758 119,021
Current liabilities 13,873 11,745 16,075
Non-current liabilities 1,683 2,281 1,513
Total liabilities 15,556 14,026 17,588
Capital stock 7,196 7,196 3,638
Capital surplus 45,065 43,750 47,463
Other components of equity 380 -2,694 -2,972
Accumulated other comprehensive income -270 -471 -443
Retained earnings 63,510 56,414 46,121
Non-controlling interests 15,946 14,537 7,626
Total equity 131,828 118,732 101,433

Consolidated Statements of Income

(Unit: KRW mn)

연결 손익계산서 목록은 과목, 2022년~2024년으로 구성
2024 2023 2022
Revenue 61,237 53,889 55,133
Cost of sales 29,288 27,016 24,550
Gross profit 31,950 26,873 30,584
Operating profit 8,834 4,912 12,530
Net income 10,768 10,422 9,603
Profit attributable to owners
of the parent company		 9,062 10,419 8,588
Profit attributable to
non-controlling interests		 1,706 3 1,015
Other comprehensive
income for the year		 277 -37 29
Total comprehensive
income for the year		 11,044 10,385 9,632
Basic earnings per share
(EPS, unit: KRW won)		 126 146 245

Profitability Indicators

(Unit: %)

2024 2023 2022
Gross margin 52.17 49.87 55.47
Operating margin 14.43 9.12 22.73
Net margin 17.58 19.34 17.42

Growth Indicators

(Unit : %)

2024 2023 2022
Net sales growth rate 13.64 -2.26 16.49
Operating profit growh rate 79.82 -60.8 1.82
Net profit growth rate 3.31 8.53 -14.86
Total assests growth rate 11.02 11.54 5.98

Stability Indicators

(Unit : %)

2024 2023 2022
Liabilities ratio 11.80 11.81 17.34
Current liabilities ratio 10.52 9.89 15.85
Non-current liabilities ratio 1.28 1.92 1.49

Inquiry

captcha image

Thank you for your contact
and we will reach out to you soon!