Xiilab Co., Ltd.

Xiilab Co., Ltd.

KKRX:189330
9,040.00
KRW
-270.00
(-2.90%)
-481.53EPS
41.66BMarket Cap
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
1,397.4
1,071.36
862.6
1,422.64
522.35
1,292.63
1,399.6
1,263.09
Basic EPS, GAAP
12.13
67.15
-318.83
-653.26
-920.98
-737.3
-425
-481.53
Free Cash Flow per Basic Share
208.52
178.16
69.99
-765.4
-750.4
-596.73
-187.86
-457.71
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
301.27
590.63
3,525.88
2,979.67
2,106.78
1,365.19
2,678.1
2,495.16
Tangible Book Value per Share
297.96
588.34
3,524.18
2,976.74
2,101.46
1,357.79
2,671.58
2,487.99
Basic Weighted Avg Shares
5
10
7
7
7
7
7
8
Sales/Revenue/Turnover
7,089
11,162
5,778
9,897
3,663
9,093
10,272
10,600
Operating Margin (%)
3.67
6.18
-34.72
-49.78
-188.64
-58.12
-31.4
-38.52
Depreciation Expense
370
589
812
1,178
1,207
1,051
903
923
Net Income, GAAP
62
700
-2,136
-4,545
-6,459
-5,187
-3,119
-4,041
Effective Tax Rate (%)
35.14
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
0.87
6.27
-36.96
-45.92
-176.31
-57.04
-30.37
-38.12
Working Capital
455
1,270
22,259
18,388
12,633
7,363
24,399
22,790
LT Debt
1,132
726
2,210
1,659
1,063
427
15
48
Total Equity
1,556
3,118
24,529
20,729
14,814
9,600
25,127
23,410
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
- -
29.93
-15.45
-20.08
-36.35
-42.49
-17.96
-25.13

Capital Structure

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
605
439
279
LT Borrowings
- -
- -
- -
LT Finance Leases
18
15
48
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
9
9
9
Market Capitalization
48,319
45,270
41,657

Working Capital

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
27,362
27,721
24,191
Cash, Cash Equivalents & STI
25,082
26,227
22,464
Accounts Receivable, Net
617
970
472
Inventories
- -
98
18
Total Current Liabilities
2,487
3,322
1,401
Payables & Accruals
- -
- -
- -
ST Debt
605
439
279
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
153.82%
161.75%
Free Cash Flow
- -
-279.8%
-67.16%
Net Income, GAAP
- -
-61.98%
-39.86%
Sales/Revenue/Turnover
- -
24.25%
12.97%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2,290
348
2,601
3,855
9,093
2025
784
716
3,839
4,933
10,272
2026
1,112
- -
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-272.92
-265.98
-162.88
-35.74
-737.3
2025
-119.56
-175.71
-76.61
-47.66
-425
2026
-187.91
- -
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

Full Time Employees
68
Sector
Technology services
Industry
Information technology services
Address
Seoul South Korea
IPO Date
Dec 24, 2013
Website
xiilab.com
Business
Xiilab Co., Ltd. is a South Korea-based artificial intelligence technology company specializing in AI infrastructure software, Vision AI platforms, synthetic data generation, and industrial digital twin solutions. Founded in 2010 and headquartered in Seoul, South Korea, the company operates in the enterprise software and IT services sector, serving commercial enterprises, government institutions, defense organizations, and industrial manufacturing clients across South Korea and internationally through its subsidiary, XIIlab US Inc. The company's core product and service portfolio comprises AstraGo, a Kubernetes-based graphics processing unit cluster management and workload orchestration platform designed to optimize computing resource utilization, streamline machine learning workflows, and partition GPU resources; AstraGo 2.0, an upgraded enterprise AI infrastructure platform featuring enhanced multi-tenant security, scheduling controls, and resource monitoring; XAIVA, a high-throughput, real-time vision AI analytics engine capable of multi-channel video object detection, classification, tracking, and behavioral analysis; VidiGo, an AI-powered video analysis, indexing, and content summarization platform available via cloud and on-premises deployments; X-GEN, a 3D synthetic data generation solution designed to build virtual training datasets for computer vision models in specialized domains such as robotics, defense, and autonomous systems; and end-to-end industrial digital twin engineering services that simulate complex manufacturing environments, factory layouts, and semiconductor fabrication processes. In recent strategic developments, Xiilab achieved Elite Partner status within the NVIDIA Partner Network under the Enterprise Software Competency, solidifying its position as a primary enterprise software partner in South Korea alongside its NVIDIA Omniverse Competency designation. The company expanded strategic infrastructure collaborations with global server vendors including Hewlett Packard Enterprise and Dell Technologies to deliver integrated AI hardware-software appliances, secured multi-billion KRW AI data center computing contracts including partnerships with Samsung SDS, and accelerated a corporate pivot toward Physical AI and robotics integration by combining its GPU management software with real-time spatial intelligence and digital twin technologies.