ENF Technology Co., Ltd. (KOSDAQ: 102710)

ENF Technology 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	612,939	574,762	680,207	521,796	486,607	481,013
Other Revenue	-0	-0	-0	-0	-	-
Revenue	612,939	574,762	680,207	521,796	486,607	481,013
Revenue Growth (YoY)	4.73%	-15.50%	30.36%	7.23%	1.16%	13.06%
Cost of Revenue	496,856	484,867	548,059	436,408	368,912	373,822
Gross Profit	116,083	89,895	132,148	85,387	117,695	107,191
Selling, General & Admin	44,381	43,097	48,452	41,921	35,434	34,995
Research & Development	18,307	18,155	17,231	13,931	12,069	11,458
Other Operating Expenses	-2,141	-2,141	-3,274	-	-	-
Operating Expenses	67,529	65,195	67,505	59,383	54,207	47,548
Operating Income	48,554	24,700	64,642	26,004	63,488	59,643
Interest Expense	-11,566	-9,683	-3,773	-1,764	-1,388	-1,224
Interest & Investment Income	1,772	1,488	1,077	361.82	302.81	347.93
Earnings From Equity Investments	-	-	-	-	-	-48.67
Currency Exchange Gain (Loss)	-393.04	273.38	2,612	3,379	-1,321	801.96
Other Non Operating Income (Expenses)	1,011	876.27	1,204	617.13	1,087	-54.47
EBT Excluding Unusual Items	39,378	17,655	65,764	28,598	62,170	59,466
Impairment of Goodwill	-	-	-5,007	-	-	-
Gain (Loss) on Sale of Investments	-2,866	-8,249	2,477	854.75	457.3	180.91
Gain (Loss) on Sale of Assets	-35.58	-76.76	3,750	-260.37	742.95	-282.06
Asset Writedown	-29,152	-29,152	-3,164	-	-	-192.77
Pretax Income	7,324	-19,823	63,819	29,192	63,370	59,172
Income Tax Expense	10,355	3,422	18,817	11,156	15,939	12,440
Earnings From Continuing Operations	-3,031	-23,245	45,002	18,036	47,432	46,732
Net Income to Company	-3,031	-23,245	45,002	18,036	47,432	46,732
Minority Interest in Earnings	4,898	5,752	1,803	480.77	-1,217	-646.29
Net Income	1,868	-17,493	46,805	18,517	46,215	46,085
Net Income to Common	1,868	-17,493	46,805	18,517	46,215	46,085
Net Income Growth	-71.55%	-	152.77%	-59.93%	0.28%	60.03%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-	-	0.02%	0.20%	0.20%	0.10%
EPS (Basic)	130.71	-1224.33	3275.89	1296.30	3246.47	3239.10
EPS (Diluted)	130.71	-1224.33	3275.89	1296.30	3241.82	3239.10
EPS Growth	-71.55%	-	152.71%	-60.01%	0.08%	59.87%
Free Cash Flow	14,065	-54,493	9,214	-49,298	-10,437	17,772
Free Cash Flow Per Share	984.38	-3813.97	644.89	-3451.16	-732.12	1249.07
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	18.94%	15.64%	19.43%	16.36%	24.19%	22.28%
Operating Margin	7.92%	4.30%	9.50%	4.98%	13.05%	12.40%
Profit Margin	0.30%	-3.04%	6.88%	3.55%	9.50%	9.58%
Free Cash Flow Margin	2.29%	-9.48%	1.35%	-9.45%	-2.14%	3.69%
EBITDA	93,896	67,377	101,124	55,442	87,671	80,167
EBITDA Margin	15.32%	11.72%	14.87%	10.63%	18.02%	16.67%
D&A For EBITDA	45,341	42,677	36,481	29,437	24,183	20,523
EBIT	48,554	24,700	64,642	26,004	63,488	59,643
EBIT Margin	7.92%	4.30%	9.50%	4.98%	13.05%	12.40%
Effective Tax Rate	141.38%	-	29.48%	38.22%	25.15%	21.02%

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