Elentec Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	926,215	753,160	556,014	751,165	997,937	761,906
Other Revenue	-	-	-0	-	-0	-0
Revenue	926,215	753,160	556,014	751,165	997,937	761,906
Revenue Growth	73.32%	35.46%	-25.98%	-24.73%	30.98%	21.78%
Cost of Revenue	801,061	652,431	492,788	667,148	855,224	676,888
Gross Profit	125,153	100,729	63,226	84,018	142,713	85,018
Selling, General & Admin	37,238	32,988	30,165	37,859	42,816	31,398
Research & Development	21,231	19,905	11,397	12,510	17,032	14,275
Amortization of Goodwill & Intangibles	776.17	762.69	670.96	420.4	225.02	187.01
Other Operating Expenses	1,868	1,220	1,427	1,371	1,396	2,027
Operating Expenses	64,543	57,875	47,127	53,516	62,402	49,569
Operating Income	60,610	42,854	16,099	30,502	80,311	35,449
Interest Expense	-11,934	-10,698	-7,467	-10,798	-6,181	-4,576
Interest & Investment Income	1,544	1,600	2,051	1,800	920.86	1,948
Earnings From Equity Investments	615.55	742.81	995.86	887.08	996.58	1,959
Currency Exchange Gain (Loss)	121.34	-8,728	6,428	3,143	-6,966	6,361
Other Non Operating Income (Expenses)	2,526	1,276	-942.11	362.26	-375.21	153.57
EBT Excluding Unusual Items	53,482	27,046	17,164	25,896	68,707	41,294
Gain (Loss) on Sale of Investments	-705.44	-311.17	-1,877	-58.04	183.69	-1,518
Gain (Loss) on Sale of Assets	42.95	-3,264	7,398	-3,806	-2,192	108.99
Asset Writedown	9.45	487.28	-16,788	-	-63.31	-0.58
Pretax Income	52,829	23,958	5,897	22,032	66,635	39,885
Income Tax Expense	376.06	-2,696	1,255	873.37	10,260	850.18
Earnings From Continuing Operations	52,453	26,654	4,642	21,158	56,375	39,035
Earnings From Discontinued Operations	-	-	-4,288	-4,463	-1,662	-5,106
Net Income	52,453	26,654	354.71	16,696	54,714	33,929
Preferred Dividends & Other Adjustments	381.83	381.83	305.46	305.46	572.74	381.83
Net Income to Common	52,071	26,272	49.25	16,390	54,141	33,547
Net Income Growth	288.66%	53243.13%	-99.70%	-69.73%	61.39%	-
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	31	29	25	29	29	26
Shares Change	23.83%	15.34%	-13.30%	0.07%	9.98%	16.47%
EPS (Basic)	2092.33	1055.68	1.98	658.60	2177.13	1362.74
EPS (Diluted)	1717.08	929.00	1.71	581.64	1907.31	1300.79
EPS Growth	218.96%	54256.89%	-99.71%	-69.50%	46.63%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-7,991	-41,022	9,002	4,855	-19,321	-32,045
Free Cash Flow Per Share	-259.30	-1429.09	361.72	169.15	-673.54	-1228.57
Dividend Per Share	100.000	100.000	-	-	-	-
Dividend Growth	-	100.00%	-	-	-	-
Gross Margin	13.51%	13.37%	11.37%	11.19%	14.30%	11.16%
Operating Margin	6.54%	5.69%	2.90%	4.06%	8.05%	4.65%
Profit Margin	5.62%	3.49%	0.01%	2.18%	5.42%	4.40%
Free Cash Flow Margin	-0.86%	-5.45%	1.62%	0.65%	-1.94%	-4.21%
EBITDA	90,043	69,054	38,766	56,040	106,076	59,009
EBITDA Margin	9.72%	9.17%	6.97%	7.46%	10.63%	7.75%
D&A For EBITDA	29,433	26,200	22,668	25,538	25,765	23,561
EBIT	60,610	42,854	16,099	30,502	80,311	35,449
EBIT Margin	6.54%	5.69%	2.90%	4.06%	8.05%	4.65%
Effective Tax Rate	0.71%	-	21.28%	3.96%	15.40%	2.13%