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EXEM CO., LTD. Q3 operating loss of KRW 0.6 billion on KRW 11.0 billion in revenue

EXEM CO., LTD.· Periodic Report

AI summary · Not investment advice

Exem sold KRW 11.0 billion in Q3 and lost KRW 0.6 billion from its main business; sales rose 4.0% from a year earlier and fell 13.1% from the prior quarter.

Operating profit · 3 months

KRW -606.1 million

Key facts

Revenue (3 months)
KRW 11.0 billion
Net income (3 months)
KRW -7.0 billion
Period
Q3 (cumulative 2026.01.01 ~ 2026.09.30)
Revenue (prior-year 3 months)
KRW 10.6 billion
Revenue (year to date)
KRW 34.8 billion
Operating profit (prior-year 3 months)
KRW -372.5 million
Operating profit (year to date)
KRW -247.7 million
Net income (prior-year 3 months)
KRW 1.5 billion
Net income (year to date)
KRW 11.3 billion

Commentary

AI commentary · Not investment advice

What happened

Exicon reported its consolidated results for the 3rd quarter of 2026. Sales for the 3 months were KRW 10.99 billion. That is 4.0% more than the same 3 months a year earlier (KRW 10.57 billion). It is 13.1% less than the previous quarter.

In the company's terms

Operating profit (profit from the core business) for the 3 months was a loss of KRW 0.61 billion. It was positive in the previous quarter, so this is a swing to a loss. A year earlier, the 3-month operating result was a loss of KRW 0.37 billion. The year-to-date operating result is a loss of KRW 0.25 billion.

What changes for shareholders

Net income (final profit after taxes and other items) for the 3 months was a loss of KRW 7.04 billion. It was positive in the previous quarter, so this is also a swing to a loss. A year earlier, the 3-month net income was KRW 1.55 billion. The year-to-date net income is KRW 11.27 billion, and year-to-date sales are KRW 34.81 billion.

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