Joong Ang Enervis Co., Ltd (KOSDAQ:000440)
22,300
-200 (-0.89%)
At close: Apr 1, 2026
Joong Ang Enervis Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 49,592 | 49,811 | 55,474 | 71,621 | 60,713 |
Other Revenue | 0 | -0 | -0 | - | -0 |
| 49,592 | 49,811 | 55,474 | 71,621 | 60,713 | |
Revenue Growth (YoY) | -0.44% | -10.21% | -22.55% | 17.97% | 13.34% |
Cost of Revenue | 40,871 | 40,997 | 45,299 | 60,008 | 50,486 |
Gross Profit | 8,722 | 8,814 | 10,175 | 11,613 | 10,226 |
Selling, General & Admin | 8,058 | 8,199 | 8,465 | 8,186 | 7,706 |
Amortization of Goodwill & Intangibles | 3.93 | 1.75 | 3.88 | 14.29 | 15.35 |
Other Operating Expenses | 1,049 | 915.08 | 906.65 | 935.28 | 844.48 |
Operating Expenses | 10,498 | 10,560 | 10,999 | 10,801 | 10,188 |
Operating Income | -1,776 | -1,746 | -823.69 | 811.82 | 37.96 |
Interest Expense | -19.6 | -56.06 | -35.74 | -29.21 | -85.35 |
Interest & Investment Income | 232.31 | 428.14 | 511.67 | 253.12 | 277.46 |
Other Non Operating Income (Expenses) | 60.94 | -3.11 | 34.78 | 7.46 | 60.67 |
EBT Excluding Unusual Items | -1,503 | -1,377 | -312.97 | 1,043 | 290.73 |
Gain (Loss) on Sale of Investments | 38.44 | 17.05 | -60.57 | -530.02 | - |
Gain (Loss) on Sale of Assets | -32.11 | 199.57 | 26.75 | 149.88 | 14.8 |
Asset Writedown | - | - | - | - | -6.72 |
Pretax Income | -1,496 | -1,161 | -346.78 | 663.05 | 298.81 |
Income Tax Expense | -380.92 | -217.04 | -95.58 | 162.97 | 47.36 |
Earnings From Continuing Operations | -1,115 | -943.6 | -251.21 | 500.08 | 251.46 |
Net Income | -1,115 | -943.6 | -251.21 | 500.08 | 251.46 |
Net Income to Common | -1,115 | -943.6 | -251.21 | 500.08 | 251.46 |
Net Income Growth | - | - | - | 98.87% | -98.69% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.08% | -0.08% | - | - | -4.30% |
EPS (Basic) | -252.00 | -213.00 | -56.66 | 112.79 | 56.71 |
EPS (Diluted) | -252.00 | -213.00 | -56.66 | 112.79 | 56.71 |
EPS Growth | - | - | - | 98.87% | -98.63% |
Free Cash Flow | 484.19 | -1,103 | 1,896 | 1,480 | -5,240 |
Free Cash Flow Per Share | 109.39 | -248.96 | 427.69 | 333.89 | -1181.82 |
Dividend Per Share | - | - | 320.000 | 320.000 | 320.000 |
Dividend Growth | - | - | - | - | -33.33% |
Gross Margin | 17.59% | 17.69% | 18.34% | 16.21% | 16.84% |
Operating Margin | -3.58% | -3.51% | -1.49% | 1.13% | 0.06% |
Profit Margin | -2.25% | -1.89% | -0.45% | 0.70% | 0.41% |
Free Cash Flow Margin | 0.98% | -2.21% | 3.42% | 2.07% | -8.63% |
EBITDA | -417.45 | -300.82 | 719.46 | 2,488 | 1,676 |
EBITDA Margin | -0.84% | -0.60% | 1.30% | 3.47% | 2.76% |
D&A For EBITDA | 1,359 | 1,445 | 1,543 | 1,676 | 1,638 |
EBIT | -1,776 | -1,746 | -823.69 | 811.82 | 37.96 |
EBIT Margin | -3.58% | -3.51% | -1.49% | 1.13% | 0.06% |
Effective Tax Rate | - | - | - | 24.58% | 15.85% |
Advertising Expenses | 7.03 | 11.82 | 18.75 | 17.35 | 19.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.