XIIlab Co. Ltd.

XIIlab Co. Ltd.

189330 · KQ · Technology / Information Technology Services

7,280.00KRW+400.00 (+5.81%)

Price History

Full chart

Market Stats

Previous Close6,880.00
Open7,200.00
Day Range7,160.00 – 7,920.00
52-Week Range3,400.00 – 19,100.00
Volume231.41K
Market Cap99.45B
P/E (TTM)0.00
Forward P/E0.00
Dividend Yield0.00%
Beta2.00
50-Day Avg12,199.00
200-Day Avg7,730.95

About

XIIlab Co.,Ltd provides data-driven AI video analysis services in South Korea. It offers X-AIVA, an AI video analysis platform; Uyuni, an AI standard platform based on Kubenetes; X-Labeller, a video data processing solution; X-GEN, a synthetic data generation solution; and Vidigo, a cloud-based AI video and speech analysis service. The company was founded in 2010 and is headquartered in Seoul, South Korea.

Company Details

  • SectorTechnology
  • IndustryInformation Technology Services
  • CEOMr. Woo-Yung Lee
  • Employees82
  • Headquarters617, Eonju-ro, Seoul, South Korea, 06107, Korea
  • Websitehttps://www.xiilab.com

Leadership

  • Mr. Woo-Yung LeeFounder & CEO · b. 1974

Financials

Income Statement

Currency: KRW2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue2.28B2.29B5.11B7.09B11.16B5.78B9.90B3.66B9.09B10.27B
Growth (%)-+0.22%+123.65%+38.61%+57.45%-48.24%+71.29%-62.98%+148.22%+12.97%
Cost of Revenue--3.61B5.28B8.58B4.40B9.42B3.48B7.78B7.83B
Gross Profit--1.50B1.81B2.58B1.38B473.20M188.18M1.31B2.44B
Gross Margin--29.41%25.52%23.15%23.82%4.78%5.14%14.41%23.79%
Operating Expense--1.70B1.55B1.88B3.37B5.40B7.10B6.60B5.67B
Operating Income154.53M63.51M-198.12M260.44M707.19M-1.99B-4.93B-6.91B-5.28B-3.23B
Operating Margin6.77%2.78%-3.87%3.67%6.34%-34.50%-49.78%-188.64%-58.12%-31.40%
EBITDA-------3.22B-5.14B-4.05B-2.17B
EBITDA Margin-------32.55%-140.28%-44.57%-21.08%
Net Income112.28M88.13M-137.15M61.54M699.57M-2.14B-4.54B-6.46B-5.19B-3.12B
Net Income Margin4.92%3.85%-2.68%0.87%6.27%-36.96%-45.92%-176.31%-57.04%-30.37%
R&D----171.31M1.35B2.25B3.90B3.21B2.38B
R&D as % of Total Revenue----1.53%23.40%22.73%106.50%35.26%23.21%
Interest Expense0000128.65M151.53M145.39M112.74M81.61M49.87M
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%1.15%2.62%1.47%3.08%0.90%0.49%

Balance Sheet

Currency: KRW2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.84B3.38B5.11B6.34B11.86B31.36B28.80B18.02B13.40B29.44B
Total Liabilities988.32M1.44B3.29B4.78B8.74B6.83B8.07B3.20B3.80B4.32B
Total Equity856.33M1.95B1.82B1.56B3.12B24.53B20.73B14.81B9.60B25.13B
Cash357.69M1.83B1.05B1.64B3.23B8.07B18.94B3.15B3.23B8.13B
Total Debt---1.94B1.49B-----

Cash Flow

Currency: KRW2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow421.11M149.21M-496.60M1.29B1.94B848.25M-4.94B-5.18B-3.62B-711.99M
Investing Cash Flow-91.70M-70.33M-227.11M-32.66M-398.31M-17.89B16.61B-10.71B4.26B-
Financing Cash Flow10.00M1.39B-50.00M-667.49M49.41M21.88B-757.06M83.39M-595.50M-
Capital Expenditure11.63M28.21M22.45M218.69M83.21M379.41M388.28M87.50M576.35M666.77M
Free Cash Flow----1.86B468.84M-5.32B-5.26B-4.20B-1.38B
FCF to OCF----95.71%55.27%107.87%101.69%115.91%193.65%

Earnings

Report DateMar 31, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jun 30, 2023Sep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate----------------------
EPS Actual-140.07-128.46-4.12-54.76-191.76-179.73-136.42-145.35-222.97-232.00-207.80-258.33-272.73-266.27-162.89-35.74-119.62-175.71-76.61-47.66-187.91-273.99
Surprise----------------------
Timing----------------------

Key Statistics & Ratios

Market Cap99.45B
Enterprise Value85.58B
Trailing P/E0.00
Forward P/E0.00
Price / Sales8.36
Price / Book5.04
Revenue (TTM)11.90B
Gross Profit (TTM)2.57B
EBITDA-4.59B
Profit Margin-45.19%
Operating Margin-135.06%
Return on Equity-37.79%
Return on Assets-20.49%
Shares Outstanding9.38M
Shares Float6.42M
Beta2.00
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Stock Splits

  • Jul 1, 2025247:214
  • Sep 15, 20212:1