Zungwon En-Sys Inc. (KOSDAQ: 045510)

Zungwon En-Sys Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	175,180	179,752	166,267	166,333	172,165	169,191
Other Revenue	-0	-0	-	-0	-	-
Revenue	175,180	179,752	166,267	166,333	172,165	169,191
Revenue Growth (YoY)	1.24%	8.11%	-0.04%	-3.39%	1.76%	14.47%
Cost of Revenue	162,930	167,579	155,638	156,816	161,158	158,573
Gross Profit	12,250	12,173	10,629	9,517	11,006	10,618
Selling, General & Admin	9,940	9,718	9,389	7,726	8,499	8,717
Other Operating Expenses	384.83	259.32	298.41	290.27	268.78	235.61
Operating Expenses	10,456	9,409	10,776	8,125	9,861	9,273
Operating Income	1,794	2,764	-147.53	1,391	1,146	1,345
Interest Expense	-501.27	-592.05	-427.2	-327.42	-304.56	-371.05
Interest & Investment Income	127.15	133.6	42.79	12.3	26.83	172.11
Earnings From Equity Investments	18.4	4.76	13.8	6.85	12.82	1.6
Currency Exchange Gain (Loss)	28.74	-77.74	263.31	-42.57	162.54	-18.38
Other Non Operating Income (Expenses)	-26.57	-161.29	1,104	32.65	-25.51	31.49
EBT Excluding Unusual Items	1,440	2,071	849.05	1,073	1,018	1,161
Gain (Loss) on Sale of Investments	9.31	8.14	7.84	6.36	6.29	6.42
Gain (Loss) on Sale of Assets	118.92	124.13	0.7	1.29	-	2.09
Asset Writedown	-	-	-0.07	-	-	-
Pretax Income	1,568	2,203	857.52	1,081	1,024	1,169
Income Tax Expense	353.56	502.42	-343.52	247.27	296.73	371.87
Earnings From Continuing Operations	1,215	1,701	1,201	833.4	727.53	797.4
Minority Interest in Earnings	-	-	-2.85	-21.07	19.38	5.69
Net Income	1,215	1,701	1,198	812.34	746.91	803.1
Net Income to Common	1,215	1,701	1,198	812.34	746.91	803.1
Net Income Growth	66.62%	41.94%	47.50%	8.76%	-7.00%	-80.94%
Shares Outstanding (Basic)	31	31	32	32	32	32
Shares Outstanding (Diluted)	31	31	32	32	32	32
Shares Change (YoY)	0.00%	-0.16%	-1.03%	-	-0.48%	-0.12%
EPS (Basic)	38.59	54.03	38.00	25.50	23.44	25.09
EPS (Diluted)	38.59	54.00	38.00	25.00	23.00	25.00
EPS Growth	67.73%	42.11%	52.00%	8.70%	-8.00%	-80.92%
Free Cash Flow	-10,832	6,975	-2,893	147.93	6,012	-7,083
Free Cash Flow Per Share	-344.08	221.56	-91.75	4.64	188.70	-221.24
Gross Margin	6.99%	6.77%	6.39%	5.72%	6.39%	6.28%
Operating Margin	1.02%	1.54%	-0.09%	0.84%	0.67%	0.79%
Profit Margin	0.69%	0.95%	0.72%	0.49%	0.43%	0.47%
Free Cash Flow Margin	-6.18%	3.88%	-1.74%	0.09%	3.49%	-4.19%
EBITDA	2,148	2,926	-14.86	1,525	1,345	1,533
EBITDA Margin	1.23%	1.63%	-0.01%	0.92%	0.78%	0.91%
D&A For EBITDA	353.86	162.19	132.68	133.29	199.12	188.21
EBIT	1,794	2,764	-147.53	1,391	1,146	1,345
EBIT Margin	1.02%	1.54%	-0.09%	0.84%	0.67%	0.79%
Effective Tax Rate	22.54%	22.80%	-	22.88%	28.97%	31.80%
Advertising Expenses	-	632.29	330.01	43.57	274.74	261.86

Source: S&P Capital IQ. Standard template. Financial Sources.