054940 — Exa E&C Income Statement

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Annual income statement for Exa E&C, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	220,813	226,760	174,256	203,088	177,003
Cost of Revenue
Gross Profit	19,609	30,957	21,606	31,592	24,801
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	224,980	217,557	171,616	194,899	175,005
Operating Profit	-4,167	9,203	2,641	8,188	1,998
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2,202	7,896	1,828	11,135	1,067
Provision for Income Taxes
Net Income After Taxes	-3,699	7,249	392	7,721	980
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-4,672	7,543	-757	6,794	632
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-4,672	7,543	-757	6,746	632
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-138	214	21.8	206	-10.1
Dividends per Share