K-Ensol Co., Ltd. (KOSDAQ:053080)
10,410
+110 (1.07%)
At close: Apr 3, 2026
K-Ensol 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 | 463,537 | 579,197 | 417,442 | 388,809 | 311,097 |
Other Revenue | 0 | - | - | -0 | - |
| 463,537 | 579,197 | 417,442 | 388,809 | 311,097 | |
Revenue Growth (YoY) | -19.97% | 38.75% | 7.36% | 24.98% | -4.83% |
Cost of Revenue | 480,400 | 509,445 | 364,044 | 336,385 | 269,258 |
Gross Profit | -16,863 | 69,752 | 53,398 | 52,424 | 41,840 |
Selling, General & Admin | 33,181 | 38,830 | 30,971 | 26,922 | 24,063 |
Research & Development | 4,122 | 3,524 | 3,190 | 2,704 | 3,331 |
Operating Expenses | 45,148 | 43,327 | 35,124 | 30,465 | 28,126 |
Operating Income | -62,012 | 26,425 | 18,274 | 21,959 | 13,714 |
Interest Expense | -4,683 | -4,972 | -4,370 | -2,200 | -2,117 |
Interest & Investment Income | 2,994 | 2,915 | 3,038 | 981.11 | 420.21 |
Earnings From Equity Investments | 1,455 | -6,292 | -1,622 | -91.77 | - |
Currency Exchange Gain (Loss) | 2,249 | 2,295 | 224.85 | 565.24 | 847.49 |
Other Non Operating Income (Expenses) | 758.63 | 170.25 | -84.32 | -1,456 | 661.48 |
EBT Excluding Unusual Items | -59,239 | 20,541 | 15,460 | 19,757 | 13,526 |
Gain (Loss) on Sale of Investments | 18.4 | 23.9 | 34.25 | 15.08 | 25.74 |
Gain (Loss) on Sale of Assets | 55.04 | 46.39 | -59.08 | 2,084 | 48.52 |
Asset Writedown | -40.34 | -858.11 | -0.86 | -560.36 | - |
Pretax Income | -59,206 | 19,753 | 15,434 | 21,297 | 13,601 |
Income Tax Expense | -4,793 | 6,317 | 4,169 | 5,302 | 4,821 |
Earnings From Continuing Operations | -54,413 | 13,436 | 11,266 | 15,995 | 8,780 |
Minority Interest in Earnings | 149.45 | 150.97 | 23.63 | -94.48 | -71.4 |
Net Income | -54,264 | 13,587 | 11,289 | 15,901 | 8,709 |
Net Income to Common | -54,264 | 13,587 | 11,289 | 15,901 | 8,709 |
Net Income Growth | - | 20.35% | -29.00% | 82.59% | -35.30% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -0.06% | 0.05% | - | 1.11% | 7.83% |
EPS (Basic) | -4188.00 | 1048.00 | 871.18 | 1227.03 | 679.47 |
EPS (Diluted) | -4188.00 | 1048.00 | 871.18 | 1227.03 | 679.47 |
EPS Growth | - | 20.30% | -29.00% | 80.59% | -40.00% |
Free Cash Flow | -41,441 | 17,208 | -14,907 | 34,388 | -27,365 |
Free Cash Flow Per Share | -3198.35 | 1327.32 | -1150.36 | 2653.67 | -2135.09 |
Dividend Per Share | - | - | 300.000 | 300.000 | 300.000 |
Gross Margin | -3.64% | 12.04% | 12.79% | 13.48% | 13.45% |
Operating Margin | -13.38% | 4.56% | 4.38% | 5.65% | 4.41% |
Profit Margin | -11.71% | 2.35% | 2.70% | 4.09% | 2.80% |
Free Cash Flow Margin | -8.94% | 2.97% | -3.57% | 8.84% | -8.80% |
EBITDA | -55,422 | 32,837 | 24,125 | 27,652 | 18,957 |
EBITDA Margin | -11.96% | 5.67% | 5.78% | 7.11% | 6.09% |
D&A For EBITDA | 6,589 | 6,412 | 5,850 | 5,693 | 5,243 |
EBIT | -62,012 | 26,425 | 18,274 | 21,959 | 13,714 |
EBIT Margin | -13.38% | 4.56% | 4.38% | 5.65% | 4.41% |
Effective Tax Rate | - | 31.98% | 27.01% | 24.89% | 35.45% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.