EXA E&C Past Earnings Performance
Past criteria checks 1/6
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%.
Key information
27.45%
Earnings growth rate
27.75%
EPS growth rate
| Construction Industry Growth | 3.38% |
| Revenue growth rate | -4.42% |
| Return on equity | 5.13% |
| Net Margin | 1.94% |
| Last Earnings Update | 31 Mar 2026 |
Recent past performance updates
EXA E&C's (KOSDAQ:054940) Sluggish Earnings Might Be Just The Beginning Of Its Problems
EXA E&C Inc.'s ( KOSDAQ:054940 ) recent weak earnings report didn't cause a big stock movement. We think that investors...EXA E&C's (KOSDAQ:054940) Solid Earnings Have Been Accounted For Conservatively
EXA E&C Inc.'s ( KOSDAQ:054940 ) solid earnings announcement recently didn't do much to the stock price. Our analysis...Recent updates
Revenue & Expenses Breakdown
How EXA E&C makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| 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 |
| 30 Jun 15 | 167,280 | 6,614 | 15,306 | 2,993 |
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 (25.8%).
Return on Equity
High ROE: A054940's Return on Equity (5.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2026/06/16 02:21 |
| End of Day Share Price | 2026/06/16 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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.