Exion Group Company Limited

Exion Group Company Limited

KKRX:069920
1,336.00
KRW
+58.00
(+4.54%)
-2,458.12EPS
20.83BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
26,888.47
15,559.33
11,983.79
15,408.33
7,149.85
6,875.41
7,273.51
5,566.85
4,287.39
1,072.16
905.64
787.67
3,056.56
5,506.11
Basic EPS, GAAP
-2,240
-365
-125
350.41
7,410
-2,580
-3,245
-1,895
5,672.56
-2,180
-2,980
-2,763.6
-2,853.08
-2,512.98
Free Cash Flow per Basic Share
-1,892.66
-1,331.39
-1,835.03
-777.28
-1,536.03
-2,039.04
76.69
-150.97
-568.68
-4,322.13
83.23
-1,635.8
-1,174.81
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
21.01
10.31
Book Value per Share
2,628.9
2,713.77
6,206.37
6,861.38
14,821.03
12,592.21
10,034.23
8,178.13
13,185.24
11,141.82
8,159.8
6,492.95
4,109.22
4,087.05
Tangible Book Value per Share
102.23
758.28
4,712.59
5,565.04
14,443.7
12,107.83
9,160.09
7,682.55
12,701.19
10,429.91
8,141.57
6,479.59
2,407.25
2,384.99
Basic Weighted Avg Shares
3
3
5
5
5
5
5
5
5
5
5
6
8
8
Sales/Revenue/Turnover
67,411
44,170
56,099
78,626
36,485
34,927
36,135
27,914
21,515
5,475
4,647
4,825
24,004
44,042
Operating Margin (%)
-5.3
- -
-5.32
-0.52
-3.83
-17.04
-13.12
0.43
-36.26
-220.71
-248.93
-217.84
-24.47
-9.82
Depreciation Expense
1,532
1,022
1,480
1,850
1,756
875
2,265
1,394
1,463
1,012
1,040
521
744
833
Net Income, GAAP
-5,616
-1,036
-585
1,788
37,812
-13,106
-16,121
-9,502
28,466
-11,133
-15,290
-16,929
-22,406
-20,101
Effective Tax Rate (%)
- -
- -
- -
78.15
15.43
- -
- -
- -
23.41
- -
- -
- -
- -
- -
Profit Margin (%)
-8.33
-2.35
-1.04
2.27
103.64
-37.53
-44.61
-34.04
132.31
-203.33
-329.05
-350.86
-93.34
-45.64
Working Capital
-154
-874
23,585
33,818
40,630
2,921
9,151
-2,423
47,436
38,223
33,730
14,858
-16,053
-21,372
LT Debt
14,718
411
- -
7,882
- -
- -
3,709
1,261
2,280
- -
8
628
4,544
582
Total Equity
8,871
16,020
44,812
46,429
75,629
62,405
49,468
40,501
66,294
57,129
41,839
45,016
38,046
37,841
Return on Invested Capital (%)
- -
- -
- -
-0.14
-1.57
- -
- -
- -
-8.49
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
5.81
59
- -
- -
- -
44.25
- -
- -
- -
- -
- -
Return on Common Equity (%)
-56.46
-14.48
-2.97
5.36
68.35
-18.99
-28.72
-20.91
53.11
-18.06
-30.9
-38.78
-53.67
-48.58

Capital Structure

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
9,966
9,377
14,298
LT Borrowings
4,181
3,868
- -
LT Finance Leases
679
675
582
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
8
9
9
Market Capitalization
33,994
32,776
20,832

Working Capital

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
18,565
18,649
29,284
Cash, Cash Equivalents & STI
7,316
4,448
9,167
Accounts Receivable, Net
366
4,575
5,389
Inventories
283
245
18
Total Current Liabilities
32,657
34,701
50,656
Payables & Accruals
- -
- -
- -
ST Debt
9,966
9,377
14,298
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.54%
3.04%
-15.48%
Free Cash Flow
-193.23%
-321.16%
-7.92%
Net Income, GAAP
99.82%
-91.65%
32.36%
Sales/Revenue/Turnover
25.17%
57.75%
397.51%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,041
993
1,337
1,454
4,825
2025
1,090
821
5,998
16,096
24,004
2026
21,127
- -
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-465
-705
-676.67
-890.99
-2,763.6
2025
-358.56
-469.73
314.11
-2,034.64
-2,853.08
2026
-29.21
- -
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
5.89
5.39
- -
4.46
21.01
2026
- -
- -
- -
- -
- -

Company Description

Full Time Employees
114
Sector
Technology services
Industry
Packaged software
Address
Seoul South Korea
IPO Date
Dec 5, 2007
Business
Exion Group Company Limited, formerly known as ISE Commerce Company Limited, is a South Korea-based diversified enterprise engaged in cross-border e-commerce, digital commerce infrastructure, high-tech industrial engineering, and environmental technology solutions. Founded in 2001 following a spin-off from SK Global and headquartered in Seoul, South Korea, the company operates across digital retail and industrial engineering sectors. The company offers a comprehensive portfolio of products and services, including WIZWID, a premier cross-border e-commerce platform offering international and domestic fashion, footwear, cosmetics, and lifestyle goods; EDGE N2N, an end-to-end commerce enablement platform providing cloud-based digital storefront infrastructure, cross-border logistics, global supply chain fulfillment, customs clearance coordination, and localized digital marketing solutions for enterprise retail brands; brand incubation and company builder services for emerging consumer brands; industrial mechanical engineering and plant construction services, including heating, ventilation, and air conditioning ductwork, cleanroom piping fabrication, and process piping installation for high-tech manufacturing facilities; industrial robotic automation services encompassing the supply, installation, and integration of automated robotic systems; and clean technology solutions encompassing carbon capture, utilization, and storage technologies and eco-friendly resin materials. In recent developments, the company officially changed its corporate name from ISE Commerce Company Limited to Exion Group Company Limited in 2024 to reflect its strategic transformation beyond legacy e-commerce. In 2025, the company completed the strategic merger and integration of MJ Tech, expanding its business portfolio into mechanical duct and piping construction as well as industrial robotics and factory automation. Furthermore, Exion Group has actively pursued green energy diversification through investments in carbon capture, utilization, and storage initiatives, alongside restructuring its executive management and corporate governance to accelerate long-term growth across its high-tech engineering and environmental technology business units.