EXEM Co., Ltd.

EXEM Co., Ltd.

KKRX:205100
1,380.00
KRW
+15.00
(+1.10%)
370.04EPS
3.68P/E
100.87BMarket Cap
Nov 17Next Earn
EXEM Co., Ltd.
KRX:205100
(Korea Stock Exchange)

Recent

price

1,380.00

P/E

ratio

3.68

div

yld

- -

ROIC.AI

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
KRW
308.85
398.94
477.14
551.08
492.4
517.88
585.91
700.08
777.64
1,236.71
687.03
665.22
667.43
Revenue per Share
80.59
-172.06
41.04
-7.42
90.98
70.7
122.62
158.71
121.14
239.11
126
92
387.71
Basic EPS, GAAP
17.88
-75.98
-1.5
-2.69
98.85
66.05
-29.76
113.63
-314.84
38.85
251.6
135.97
177.58
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
8.4
0.2
0.51
- -
Dividend per Share
1,869.63
449.95
479
663.82
907.31
991.37
1,114.11
1,228.49
1,303.54
1,464.19
1,610.42
1,735.96
1,894.36
Book Value per Share
1,713.87
352.74
379.7
582.09
832.15
924.08
1,051.69
1,166.25
1,249.5
1,411.26
1,560.86
1,725.23
1,884.64
Tangible Book Value per Share
52
52
58
61
66
67
67
68
71
44
72
72
71
Basic Weighted Avg Shares
16,113
20,657
27,549
33,717
32,360
34,455
39,178
47,330
55,133
53,889
49,412
47,763
47,353
Sales/Revenue/Turnover
29.77
22.37
5
16.06
13.89
18.33
24.63
26
22.74
9.13
13.33
7.65
13.86
Operating Margin (%)
248
709
1,074
1,257
1,116
1,140
1,188
1,196
1,505
3,124
3,163
3,068
2,865
Depreciation Expense
4,205
-8,909
2,369
-454
5,979
4,704
8,199
10,730
8,588
10,419
9,062
6,606
27,507
Net Income, GAAP
14.84
- -
7.5
117.76
13.14
14.44
13.82
16.19
3.47
6.04
- -
1.48
17.1
Effective Tax Rate (%)
26.09
-43.13
8.6
-1.35
18.48
13.65
20.93
22.67
15.58
19.33
18.34
13.83
58.09
Profit Margin (%)
10,991
13,664
23,164
25,225
41,049
49,067
43,994
44,834
28,819
46,514
59,288
78,964
67,826
Working Capital
1,993
907
10,920
3,000
1,000
4,560
3,993
561
649
1,184
312
127
124
LT Debt
16,004
29,722
32,750
48,551
64,819
71,836
80,563
91,762
101,433
118,732
131,828
140,995
134,772
Total Equity
- -
- -
3.42
-1.98
6.27
7.28
10.18
11.22
11.92
4.08
- -
2.63
4.08
Return on Invested Capital (%)
- -
- -
7.36
-2
9.48
6.34
9.61
11.33
7.67
9.37
- -
3.32
19.39
Return on Capital (%)
- -
-43.05
8.82
-1.26
11.6
7.47
11.64
13.43
9.59
10.52
8.24
5.54
22.31
Return on Common Equity (%)

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
154
138
127
LT Borrowings
- -
- -
- -
LT Finance Leases
127
147
124
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
71
71
71
Market Capitalization
139,323
125,115
100,870

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
96,311
70,032
80,607
Cash, Cash Equivalents & STI
50,696
62,286
73,143
Accounts Receivable, Net
7,616
6,182
6,138
Inventories
277
- -
117
Total Current Liabilities
17,347
11,975
12,781
Payables & Accruals
- -
- -
- -
ST Debt
154
138
127
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
17.44%
11.89%
6.95%
Free Cash Flow
-429.42%
-12.26%
-46.05%
Net Income, GAAP
-161.82%
-1.58%
-27.11%
Sales/Revenue/Turnover
9.53%
4.68%
-3.34%
Total Cash Common Dividend
- -
- -
152.08%

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
9,143
13,320
12,330
26,444
49,412
2025
9,681
9,387
13,536
10,001
47,763
2026
11,171
12,644
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-23
7
3
139.64
126
2025
-32
-5
14.79
116.76
92
2026
45.1
213
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
0.2
2025
- -
- -
- -
- -
0.51
2026
- -
- -
- -
- -
- -
Business
EXEM Co., Ltd. is a South Korea-based enterprise software provider specializing in IT operations management, application and database performance monitoring, artificial intelligence for IT operations (AIOps), cloud observability, and big data analytics solutions. Founded in 2001 and headquartered in Seoul, South Korea, the company develops and supplies comprehensive software products designed to monitor, diagnose, and optimize mission-critical IT infrastructure, applications, and data systems across financial services, public administration, telecommunications, manufacturing, and enterprise technology sectors. The company operates primarily across IT performance management, cloud observability, and big data software segments. Its core product and service portfolio includes: MaxGauge, a real-time database performance management and diagnostic software supporting relational and cloud-native databases including Oracle, Microsoft SQL Server, MySQL, PostgreSQL, and Tibero; InterMax, an end-to-end application performance monitoring solution providing real-time transaction tracking across web, application server, and backend architectures; XAIOps, an artificial intelligence-driven IT operations platform delivering automated anomaly detection, failure prediction, event correlation, and root-cause analysis; CloudMOA, a dedicated cloud-native and microservices architecture observability platform designed for Kubernetes and containerized environments; DataSaker, an integrated Software-as-a-Service full-stack observability platform providing unified monitoring across cloud infrastructure, databases, applications, and logs; and Flamingo, an enterprise big data processing, log analysis, and lifecycle management platform. The company also offers professional IT consulting, database performance tuning, system architecture design, and technical support services. In recent strategic developments, EXEM Co., Ltd. has accelerated its expansion into cloud-native observability and generative AI-driven IT operations by integrating large language model operations (LLMOps) and conversational AI assistants into its XAIOps and DataSaker platforms for automated incident diagnostics. The company consolidated its core operations, subsidiaries, and development divisions into its newly established Magok R&D Center in Seoul to enhance product synergy and research capabilities. In addition, EXEM Co., Ltd. has expanded strategic partnerships with major global and domestic cloud service providers, including Amazon Web Services, Microsoft Azure, Google Cloud, and Naver Cloud, securing key public-sector cloud transformation and financial IT modernization contracts. The company supports international operations and business development through overseas subsidiaries, including EXEM Japan and EXEM America.