Zungwon En-Sys Inc. (KOSDAQ:045510)
1,225.00
-75.00 (-5.77%)
Apr 24, 2026, 3:30 PM KST
Zungwon En-Sys 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 | 200,903 | 194,450 | 179,752 | 166,267 | 166,333 |
Other Revenue | -0 | -0 | -0 | - | -0 |
| 200,903 | 194,450 | 179,752 | 166,267 | 166,333 | |
Revenue Growth (YoY) | 3.32% | 8.18% | 8.11% | -0.04% | -3.39% |
Cost of Revenue | 188,627 | 182,170 | 167,579 | 155,638 | 156,816 |
Gross Profit | 12,276 | 12,280 | 12,173 | 10,629 | 9,517 |
Selling, General & Admin | 9,461 | 9,012 | 9,718 | 9,389 | 7,726 |
Amortization of Goodwill & Intangibles | 11.89 | 3.19 | 1.2 | 1.2 | 2.73 |
Other Operating Expenses | 257.1 | 277.87 | 259.32 | 298.41 | 290.27 |
Operating Expenses | 10,355 | 10,580 | 9,409 | 10,776 | 8,125 |
Operating Income | 1,921 | 1,700 | 2,764 | -147.53 | 1,391 |
Interest Expense | -525.21 | -645.64 | -592.05 | -427.2 | -327.42 |
Interest & Investment Income | 119.2 | 118.52 | 133.6 | 42.79 | 12.3 |
Earnings From Equity Investments | -2.82 | 6.73 | 4.76 | 13.8 | 6.85 |
Currency Exchange Gain (Loss) | -41.08 | -116.5 | -77.74 | 263.31 | -42.57 |
Other Non Operating Income (Expenses) | 151.1 | 2.96 | -161.29 | 1,104 | 32.65 |
EBT Excluding Unusual Items | 1,622 | 1,066 | 2,071 | 849.05 | 1,073 |
Gain (Loss) on Sale of Investments | 10.71 | 9.31 | 8.14 | 7.84 | 6.36 |
Gain (Loss) on Sale of Assets | 673.32 | -0.56 | 124.13 | 0.7 | 1.29 |
Asset Writedown | -680.47 | - | - | -0.07 | - |
Pretax Income | 1,626 | 1,075 | 2,203 | 857.52 | 1,081 |
Income Tax Expense | 500.88 | 128.53 | 502.42 | -343.52 | 247.27 |
Earnings From Continuing Operations | 1,125 | 946.16 | 1,701 | 1,201 | 833.4 |
Minority Interest in Earnings | - | - | - | -2.85 | -21.07 |
Net Income | 1,125 | 946.16 | 1,701 | 1,198 | 812.34 |
Net Income to Common | 1,125 | 946.16 | 1,701 | 1,198 | 812.34 |
Net Income Growth | 18.88% | -44.37% | 41.94% | 47.50% | 8.76% |
Shares Outstanding (Basic) | 31 | 32 | 31 | 32 | 32 |
Shares Outstanding (Diluted) | 31 | 32 | 31 | 32 | 32 |
Shares Change (YoY) | -0.93% | 0.19% | -0.16% | -1.03% | - |
EPS (Basic) | 36.00 | 30.00 | 54.03 | 38.00 | 25.50 |
EPS (Diluted) | 36.00 | 30.00 | 54.00 | 38.00 | 25.00 |
EPS Growth | 20.00% | -44.44% | 42.10% | 52.00% | 8.70% |
Free Cash Flow | 15,701 | -12,871 | 6,975 | -2,893 | 147.93 |
Free Cash Flow Per Share | 502.51 | -408.11 | 221.56 | -91.75 | 4.64 |
Gross Margin | 6.11% | 6.31% | 6.77% | 6.39% | 5.72% |
Operating Margin | 0.96% | 0.87% | 1.54% | -0.09% | 0.84% |
Profit Margin | 0.56% | 0.49% | 0.95% | 0.72% | 0.49% |
Free Cash Flow Margin | 7.81% | -6.62% | 3.88% | -1.74% | 0.09% |
EBITDA | 2,538 | 2,142 | 2,926 | -14.86 | 1,525 |
EBITDA Margin | 1.26% | 1.10% | 1.63% | -0.01% | 0.92% |
D&A For EBITDA | 616.63 | 442.32 | 162.19 | 132.68 | 133.29 |
EBIT | 1,921 | 1,700 | 2,764 | -147.53 | 1,391 |
EBIT Margin | 0.96% | 0.87% | 1.54% | -0.09% | 0.84% |
Effective Tax Rate | 30.81% | 11.96% | 22.80% | - | 22.88% |
Advertising Expenses | 671.53 | 560.68 | 632.29 | 330.01 | 43.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.