Enertork Ltd. (KOSDAQ:019990)
South Korea
· Delayed Price · Currency is KRW 7,490.00
+130.00 (1.77%)
At close: Jun 5, 2025, 3:30 PM KST
Enertork Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 23,071 | 25,161 | 26,944 | 26,287 | 22,574 | 22,945 | Upgrade
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| Other Revenue | 0 | - | - | - | -0 | - | Upgrade
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| Revenue | 23,071 | 25,161 | 26,944 | 26,287 | 22,574 | 22,945 | Upgrade
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| Revenue Growth (YoY) | -11.25% | -6.62% | 2.50% | 16.45% | -1.62% | -2.29% | Upgrade
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| Cost of Revenue | 17,142 | 18,972 | 20,158 | 18,438 | 15,959 | 16,920 | Upgrade
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| Gross Profit | 5,929 | 6,189 | 6,786 | 7,849 | 6,616 | 6,025 | Upgrade
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| Selling, General & Admin | 4,432 | 4,637 | 5,578 | 4,918 | 4,455 | 4,390 | Upgrade
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| Research & Development | 1,053 | 1,006 | 1,515 | 1,409 | 646.09 | 539.24 | Upgrade
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| Other Operating Expenses | 158.78 | 159.14 | 143.22 | 121.74 | 105.99 | 106.76 | Upgrade
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| Operating Expenses | 6,211 | 6,431 | 7,668 | 6,814 | 5,198 | 5,542 | Upgrade
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| Operating Income | -281.99 | -242.29 | -881.69 | 1,035 | 1,418 | 483.06 | Upgrade
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| Interest Expense | -36.67 | -56.9 | -74.56 | -61.33 | -51.85 | -18.46 | Upgrade
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| Interest & Investment Income | 121.31 | 224.14 | 303.39 | 464.7 | 424.9 | 380.91 | Upgrade
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| Earnings From Equity Investments | 36.76 | 36.76 | - | - | 230.91 | - | Upgrade
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| Currency Exchange Gain (Loss) | 114.39 | 129.32 | 55.79 | 142.3 | 66.08 | -28.37 | Upgrade
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| Other Non Operating Income (Expenses) | -213.81 | -100.19 | 9.43 | 90.16 | 23.65 | 77.79 | Upgrade
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| EBT Excluding Unusual Items | -260.02 | -9.17 | -587.64 | 1,671 | 2,111 | 894.93 | Upgrade
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| Gain (Loss) on Sale of Investments | 590.42 | 573.25 | -166.96 | 94.19 | -20.64 | -39.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 28.25 | 30.2 | -0.06 | 124.49 | 292.67 | 24.02 | Upgrade
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| Asset Writedown | - | - | -392.44 | -250.85 | -759.21 | -300 | Upgrade
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| Pretax Income | 358.65 | 594.28 | -1,147 | 1,639 | 1,624 | 579.03 | Upgrade
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| Income Tax Expense | 111.47 | 111.47 | -207.68 | 94.64 | 543.02 | 133.72 | Upgrade
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| Earnings From Continuing Operations | 247.18 | 482.81 | -939.42 | 1,544 | 1,081 | 445.31 | Upgrade
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| Minority Interest in Earnings | -4.45 | 47.84 | 66.18 | - | - | - | Upgrade
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| Net Income | 242.73 | 530.65 | -873.25 | 1,544 | 1,081 | 445.31 | Upgrade
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| Net Income to Common | 242.73 | 530.65 | -873.25 | 1,544 | 1,081 | 445.31 | Upgrade
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| Net Income Growth | - | - | - | 42.86% | 142.76% | -8.88% | Upgrade
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| Shares Outstanding (Basic) | 10 | 9 | 9 | 10 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 9 | 9 | 10 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 1.96% | 0.80% | -1.63% | 0.43% | 0.63% | -1.57% | Upgrade
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| EPS (Basic) | 25.54 | 56.22 | -93.25 | 162.23 | 114.05 | 47.28 | Upgrade
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| EPS (Diluted) | 25.43 | 56.22 | -93.25 | 162.00 | 114.05 | 47.00 | Upgrade
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| EPS Growth | - | - | - | 42.04% | 142.66% | -7.84% | Upgrade
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| Free Cash Flow | -1,632 | -1,573 | 786.66 | -2,404 | 901.99 | -1,478 | Upgrade
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| Free Cash Flow Per Share | -171.76 | -166.67 | 84.00 | -252.53 | 95.16 | -156.87 | Upgrade
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| Dividend Per Share | - | - | - | 50.000 | - | - | Upgrade
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| Gross Margin | 25.70% | 24.60% | 25.19% | 29.86% | 29.31% | 26.26% | Upgrade
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| Operating Margin | -1.22% | -0.96% | -3.27% | 3.94% | 6.28% | 2.10% | Upgrade
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| Profit Margin | 1.05% | 2.11% | -3.24% | 5.88% | 4.79% | 1.94% | Upgrade
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| Free Cash Flow Margin | -7.07% | -6.25% | 2.92% | -9.14% | 4.00% | -6.44% | Upgrade
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| EBITDA | 802.94 | 848.14 | 314.77 | 2,111 | 2,587 | 1,823 | Upgrade
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| EBITDA Margin | 3.48% | 3.37% | 1.17% | 8.03% | 11.46% | 7.94% | Upgrade
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| D&A For EBITDA | 1,085 | 1,090 | 1,196 | 1,076 | 1,169 | 1,340 | Upgrade
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| EBIT | -281.99 | -242.29 | -881.69 | 1,035 | 1,418 | 483.06 | Upgrade
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| EBIT Margin | -1.22% | -0.96% | -3.27% | 3.94% | 6.28% | 2.10% | Upgrade
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| Effective Tax Rate | 31.08% | 18.76% | - | 5.78% | 33.44% | 23.09% | Upgrade
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| Advertising Expenses | - | 46.54 | 71.52 | 146.61 | 107.36 | 54.04 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.