Enertork Ltd. (KOSDAQ:019990)
7,750.00
+170.00 (2.24%)
At close: Sep 19, 2025
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 | Jun '25 Jun 30, 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 | 24,036 | 25,161 | 26,944 | 26,287 | 22,574 | 22,945 | Upgrade |
Other Revenue | 0 | - | - | - | -0 | - | Upgrade |
24,036 | 25,161 | 26,944 | 26,287 | 22,574 | 22,945 | Upgrade | |
Revenue Growth (YoY) | 3.12% | -6.62% | 2.50% | 16.45% | -1.62% | -2.29% | Upgrade |
Cost of Revenue | 18,193 | 18,972 | 20,158 | 18,438 | 15,959 | 16,920 | Upgrade |
Gross Profit | 5,843 | 6,189 | 6,786 | 7,849 | 6,616 | 6,025 | Upgrade |
Selling, General & Admin | 4,803 | 4,637 | 5,578 | 4,918 | 4,455 | 4,390 | Upgrade |
Research & Development | 1,412 | 1,006 | 1,515 | 1,409 | 646.09 | 539.24 | Upgrade |
Other Operating Expenses | 157.58 | 159.14 | 143.22 | 121.74 | 105.99 | 106.76 | Upgrade |
Operating Expenses | 6,690 | 6,431 | 7,668 | 6,814 | 5,198 | 5,542 | Upgrade |
Operating Income | -846.97 | -242.29 | -881.69 | 1,035 | 1,418 | 483.06 | Upgrade |
Interest Expense | -16.81 | -56.9 | -74.56 | -61.33 | -51.85 | -18.46 | Upgrade |
Interest & Investment Income | 237.41 | 224.14 | 303.39 | 464.7 | 424.9 | 380.91 | Upgrade |
Earnings From Equity Investments | -70.24 | 36.76 | - | - | 230.91 | - | Upgrade |
Currency Exchange Gain (Loss) | -3.57 | 129.32 | 55.79 | 142.3 | 66.08 | -28.37 | Upgrade |
Other Non Operating Income (Expenses) | -131.53 | -100.19 | 9.43 | 90.16 | 23.65 | 77.79 | Upgrade |
EBT Excluding Unusual Items | -831.72 | -9.17 | -587.64 | 1,671 | 2,111 | 894.93 | Upgrade |
Gain (Loss) on Sale of Investments | 218.6 | 573.25 | -166.96 | 94.19 | -20.64 | -39.92 | Upgrade |
Gain (Loss) on Sale of Assets | 28.25 | 30.2 | -0.06 | 124.49 | 292.67 | 24.02 | Upgrade |
Asset Writedown | - | - | -392.44 | -250.85 | -759.21 | -300 | Upgrade |
Pretax Income | -584.87 | 594.28 | -1,147 | 1,639 | 1,624 | 579.03 | Upgrade |
Income Tax Expense | -140.96 | 111.47 | -207.68 | 94.64 | 543.02 | 133.72 | Upgrade |
Earnings From Continuing Operations | -443.91 | 482.81 | -939.42 | 1,544 | 1,081 | 445.31 | Upgrade |
Minority Interest in Earnings | -0 | 47.84 | 66.18 | - | - | - | Upgrade |
Net Income | -443.91 | 530.65 | -873.25 | 1,544 | 1,081 | 445.31 | Upgrade |
Net Income to Common | -443.91 | 530.65 | -873.25 | 1,544 | 1,081 | 445.31 | Upgrade |
Net Income Growth | - | - | - | 42.86% | 142.76% | -8.88% | Upgrade |
Shares Outstanding (Basic) | 10 | 9 | 9 | 10 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 10 | 9 | 9 | 10 | 9 | 9 | Upgrade |
Shares Change (YoY) | 2.63% | 0.80% | -1.63% | 0.43% | 0.63% | -1.57% | Upgrade |
EPS (Basic) | -46.41 | 56.22 | -93.25 | 162.23 | 114.05 | 47.28 | Upgrade |
EPS (Diluted) | -46.41 | 56.22 | -93.25 | 162.00 | 114.05 | 47.00 | Upgrade |
EPS Growth | - | - | - | 42.04% | 142.66% | -7.84% | Upgrade |
Free Cash Flow | 81.56 | -1,573 | 786.66 | -2,404 | 901.99 | -1,478 | Upgrade |
Free Cash Flow Per Share | 8.53 | -166.67 | 84.00 | -252.53 | 95.16 | -156.87 | Upgrade |
Dividend Per Share | - | - | - | 50.000 | - | - | Upgrade |
Gross Margin | 24.31% | 24.60% | 25.19% | 29.86% | 29.31% | 26.26% | Upgrade |
Operating Margin | -3.52% | -0.96% | -3.27% | 3.94% | 6.28% | 2.10% | Upgrade |
Profit Margin | -1.85% | 2.11% | -3.24% | 5.88% | 4.79% | 1.94% | Upgrade |
Free Cash Flow Margin | 0.34% | -6.25% | 2.92% | -9.14% | 4.00% | -6.44% | Upgrade |
EBITDA | 250.5 | 848.14 | 314.77 | 2,111 | 2,587 | 1,823 | Upgrade |
EBITDA Margin | 1.04% | 3.37% | 1.17% | 8.03% | 11.46% | 7.94% | Upgrade |
D&A For EBITDA | 1,097 | 1,090 | 1,196 | 1,076 | 1,169 | 1,340 | Upgrade |
EBIT | -846.97 | -242.29 | -881.69 | 1,035 | 1,418 | 483.06 | Upgrade |
EBIT Margin | -3.52% | -0.96% | -3.27% | 3.94% | 6.28% | 2.10% | Upgrade |
Effective Tax Rate | - | 18.76% | - | 5.78% | 33.44% | 23.09% | Upgrade |
Advertising Expenses | - | 46.54 | 71.52 | 146.61 | 107.36 | 54.04 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.