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EXEM pursues transparent and stable corporate management.
EXEM pursues transparent and stable corporate management.
* K-IFRS Standard
Revenue
Unit: Million KRW
Operating Profit
Unit: Million KRW
Net Income
Unit: Million KRW
Unit: Million KRW
| Subject | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets | 96,311 | 73,161 | 58,259 |
| Non-Current Assets | 62,692 | 74,223 | 74,499 |
| Total Assets | 159,003 | 147,384 | 132,758 |
| Current Liabilities | 17,347 | 13,873 | 11,745 |
| Non-Current Liabilities | 661 | 1,683 | 2,281 |
| Total Liabilities | 18,008 | 15,556 | 14,026 |
| Capital Stock | 7,196 | 7,196 | 7,196 |
| Capital Surplus | 35,171 | 45,065 | 43,750 |
| Other Components of Equity | 1,436 | 380 | -2,694 |
| Accumulated Other Comprehensive Income | -257 | -270 | -471 |
| Retained Earnings | 79,162 | 63,510 | 56,414 |
| Non-Controlling Interests | 18,286 | 15,946 | 14,537 |
| Total Equity | 140,995 | 131,828 | 118,732 |
Unit: Million KRW
| Subject | 2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue | 47,763 | 49,412 | 53,889 |
| Cost of Sales | 26,903 | 25,195 | 27,016 |
| Gross Profit | 20,860 | 24,217 | 26,873 |
| Selling and Administrative Expenses | 17,209 | 17,628 | 21,960 |
| Operating Profit | 3,652 | 6,589 | 4,912 |
| Net Income | 8,686 | 10,768 | 10,422 |
| Profit Attributable to Owners of the Parent Company | 6,606 | 9,062 | 10,419 |
| Profit Attributable to Non-Controlling Interests | 2,080 | 1,706 | 3 |
| Other Comprehensive Income | 24 | 277 | -37 |
| Total Comprehensive Income | 8,709 | 11,044 | 10,385 |
| Basic Earnings per Share (EPS, Unit: KRW) | 93 | 126 | 146 |
Unit: %
| Subject | 2025 | 2024 | 2023 |
|---|---|---|---|
| Gross Margin | 43.7% | 49.0% | 49.9% |
| Operating Margin | 7.6% | 13.3% | 9.1% |
| Net Margin | 18.2% | 21.8% | 19.3% |
Unit: %
| Subject | 2025 | 2024 | 2023 |
|---|---|---|---|
| Net Sales Growth Rate | -3.3% | -8.3% | 2025년 주요종속기업 처분에 따른 연결 포괄손익계산서의 비교표시금액 재작성으로 표기 불가 |
| Operating Profit Growth Rate | -13.9% | -9.9% | 2025년 주요종속기업 처분에 따른 연결 포괄손익계산서의 비교표시금액 재작성으로 표기 불가 |
| Net Profit Growth Rate | -44.6% | 34.1% | 2025년 주요종속기업 처분에 따른 연결 포괄손익계산서의 비교표시금액 재작성으로 표기 불가 |
| Total Assets Growth Rate | 7.9% | 11.0% | 11.5% |
Unit: %
| Subject | 2025 | 2024 | 2023 |
|---|---|---|---|
| Liabilities Ratio | 12.8% | 11.8% | 11.8% |
| Current Liabilities Ratio | 12.3% | 10.5% | 9.9% |
| Non-Current Liabilities Ratio | 0.5% | 1.3% | 1.9% |