EXA E&C has been growing earnings at an average annual rate of 27.5%, while the Construction industry saw earnings declining at 6.1% annually. Revenues have been declining at an average rate of 4.4% per year. EXA E&C's return on equity is 5.1%, and it has net margins of 1.9%.
How EXA E&C makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A054940 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
192,651
3,747
18,838
3,049
31 Dec 25
177,003
455
18,341
2,868
30 Sep 25
194,289
1,528
19,348
3,088
30 Jun 25
198,506
2,807
20,042
3,128
31 Mar 25
201,870
4,608
19,504
3,084
31 Dec 24
203,088
6,750
18,871
3,090
30 Sep 24
170,893
1,460
16,506
2,894
30 Jun 24
168,398
949
14,229
2,642
31 Mar 24
171,146
998
14,300
2,489
31 Dec 23
174,256
527
14,719
2,380
30 Sep 23
184,355
-3,061
18,039
2,193
30 Jun 23
199,414
719
17,708
2,212
31 Mar 23
211,449
4,643
16,606
2,420
31 Dec 22
226,760
6,868
18,219
2,580
30 Sep 22
256,312
16,802
16,174
2,814
30 Jun 22
251,162
13,690
19,960
3,080
31 Mar 22
235,925
3,211
21,036
3,033
31 Dec 21
220,813
-4,672
19,358
3,104
30 Sep 21
201,502
-11,312
18,824
3,303
30 Jun 21
202,419
-13,010
16,081
3,231
31 Mar 21
213,931
-7,427
15,274
3,243
31 Dec 20
234,282
-766
14,942
3,307
30 Sep 20
250,202
200
14,841
3,406
30 Jun 20
248,339
1,737
14,710
3,490
31 Mar 20
255,849
1,236
15,812
3,615
31 Dec 19
247,113
-365
15,625
3,589
30 Sep 19
226,015
-7,454
17,350
3,732
30 Jun 19
216,451
-7,918
18,007
3,618
31 Mar 19
219,244
-6,611
17,628
3,125
31 Dec 18
224,054
-4,218
17,598
2,977
30 Sep 18
236,702
3,784
18,049
2,626
30 Jun 18
262,556
6,299
18,145
2,585
31 Mar 18
263,851
-900
18,792
3,006
31 Dec 17
255,852
-4,420
19,078
2,829
30 Sep 17
238,764
-5,112
19,007
2,824
30 Jun 17
207,767
-8,125
18,115
2,894
31 Mar 17
180,794
-1,074
17,609
2,613
31 Dec 16
164,818
2,622
16,812
2,615
30 Sep 16
152,174
2,131
13,967
2,446
30 Jun 16
151,932
4,813
14,363
2,292
31 Mar 16
148,318
3,710
13,516
2,267
31 Dec 15
152,966
4,105
14,210
2,426
30 Sep 15
163,770
6,104
15,406
3,132
Quality Earnings: A054940 has a large one-off gain of ₩1.1B impacting its last 12 months of financial results to 31st March, 2026.
Growing Profit Margin: A054940's current net profit margins (1.9%) are lower than last year (2.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A054940 has become profitable over the past 5 years, growing earnings by 27.5% per year.
Accelerating Growth: A054940's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: A054940 had negative earnings growth (-18.7%) over the past year, making it difficult to compare to the Construction industry average (30.1%).
Return on Equity
High ROE: A054940's Return on Equity (5.1%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/08/01 07:37
End of Day Share Price
2026/07/21 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
EXA E&C Inc. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.