Zungwon En-Sys Inc. (KOSDAQ:045510)

Zungwon En-Sys Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	212,136	194,450	179,752	166,267	166,333	172,165
Other Revenue	-0	-0	-0	-	-0	-
Revenue	212,136	194,450	179,752	166,267	166,333	172,165
Revenue Growth (YoY)	21.10%	8.18%	8.11%	-0.04%	-3.39%	1.76%
Cost of Revenue	199,771	182,170	167,579	155,638	156,816	161,158
Gross Profit	12,364	12,280	12,173	10,629	9,517	11,006
Selling, General & Admin	8,797	9,012	9,718	9,389	7,726	8,499
Amortization of Goodwill & Intangibles	9.14	3.19	1.2	1.2	2.73	5.02
Other Operating Expenses	293.73	277.87	259.32	298.41	290.27	268.78
Operating Expenses	10,188	10,580	9,409	10,776	8,125	9,861
Operating Income	2,176	1,700	2,764	-147.53	1,391	1,146
Interest Expense	-681.43	-645.64	-592.05	-427.2	-327.42	-304.56
Interest & Investment Income	74.67	118.52	133.6	42.79	12.3	26.83
Earnings From Equity Investments	0.77	6.73	4.76	13.8	6.85	12.82
Currency Exchange Gain (Loss)	-67.25	-116.5	-77.74	263.31	-42.57	162.54
Other Non Operating Income (Expenses)	150.16	2.96	-161.29	1,104	32.65	-25.51
EBT Excluding Unusual Items	1,653	1,066	2,071	849.05	1,073	1,018
Gain (Loss) on Sale of Investments	10.71	9.31	8.14	7.84	6.36	6.29
Gain (Loss) on Sale of Assets	671.91	-0.56	124.13	0.7	1.29	-
Asset Writedown	-	-	-	-0.07	-	-
Pretax Income	2,336	1,075	2,203	857.52	1,081	1,024
Income Tax Expense	698.42	128.53	502.42	-343.52	247.27	296.73
Earnings From Continuing Operations	1,637	946.16	1,701	1,201	833.4	727.53
Minority Interest in Earnings	-	-	-	-2.85	-21.07	19.38
Net Income	1,637	946.16	1,701	1,198	812.34	746.91
Net Income to Common	1,637	946.16	1,701	1,198	812.34	746.91
Net Income Growth	34.79%	-44.37%	41.94%	47.50%	8.76%	-7.00%
Shares Outstanding (Basic)	29	31	31	32	32	32
Shares Outstanding (Diluted)	29	31	31	32	32	32
Shares Change (YoY)	-14.73%	-	-0.16%	-1.03%	-	-0.48%
EPS (Basic)	57.13	30.06	54.03	38.00	25.50	23.44
EPS (Diluted)	57.07	30.00	54.00	38.00	25.00	23.00
EPS Growth	58.08%	-44.44%	42.10%	52.00%	8.70%	-8.00%
Free Cash Flow	18,851	-12,871	6,975	-2,893	147.93	6,012
Free Cash Flow Per Share	657.72	-408.88	221.56	-91.75	4.64	188.70
Gross Margin	5.83%	6.31%	6.77%	6.39%	5.72%	6.39%
Operating Margin	1.03%	0.87%	1.54%	-0.09%	0.84%	0.67%
Profit Margin	0.77%	0.49%	0.95%	0.72%	0.49%	0.43%
Free Cash Flow Margin	8.89%	-6.62%	3.88%	-1.74%	0.09%	3.49%
EBITDA	2,760	2,142	2,926	-14.86	1,525	1,345
EBITDA Margin	1.30%	1.10%	1.63%	-0.01%	0.92%	0.78%
D&A For EBITDA	583.73	442.32	162.19	132.68	133.29	199.12
EBIT	2,176	1,700	2,764	-147.53	1,391	1,146
EBIT Margin	1.03%	0.87%	1.54%	-0.09%	0.84%	0.67%
Effective Tax Rate	29.90%	11.96%	22.80%	-	22.88%	28.97%
Advertising Expenses	-	560.68	632.29	330.01	43.57	274.74

Source: S&P Global Market Intelligence. Standard template. Financial Sources.