ENF Technology Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	652,751	582,434	531,103	680,207	521,796	486,607
Other Revenue	0	-	-0	-0	-0	-
Revenue	652,751	582,434	531,103	680,207	521,796	486,607
Revenue Growth (YoY)	22.56%	9.66%	-21.92%	30.36%	7.23%	1.16%
Cost of Revenue	487,076	450,232	442,037	548,059	436,408	368,912
Gross Profit	165,676	132,202	89,066	132,148	85,387	117,695
Selling, General & Admin	49,008	44,209	39,968	48,452	41,921	35,434
Research & Development	23,883	22,267	19,340	17,231	13,931	12,069
Amortization of Goodwill & Intangibles	243.75	177.62	854.02	1,372	588.7	737.56
Other Operating Expenses	-	-	-	-3,274	-	-
Operating Expenses	80,255	72,869	65,191	67,505	59,383	54,207
Operating Income	85,421	59,332	23,874	64,642	26,004	63,488
Interest Expense	-9,287	-10,166	-8,963	-3,773	-1,764	-1,388
Interest & Investment Income	1,616	1,784	1,462	1,077	361.82	302.81
Earnings From Equity Investments	680.37	-	-	-	-	-
Currency Exchange Gain (Loss)	1,463	4,211	403.11	2,612	3,379	-1,321
Other Non Operating Income (Expenses)	1,216	935.02	857.73	1,204	617.13	1,087
EBT Excluding Unusual Items	81,108	56,096	17,634	65,764	28,598	62,170
Impairment of Goodwill	-	-	-	-5,007	-	-
Gain (Loss) on Sale of Investments	-2,856	-2,856	-8,249	2,477	854.75	457.3
Gain (Loss) on Sale of Assets	-98.6	-174.88	-76.76	3,750	-260.37	742.95
Asset Writedown	-5.14	-5.14	-29,152	-3,164	-	-
Pretax Income	78,149	53,061	-19,844	63,819	29,192	63,370
Income Tax Expense	25,737	20,663	3,339	18,817	11,156	15,939
Earnings From Continuing Operations	52,412	32,397	-23,182	45,002	18,036	47,432
Earnings From Discontinued Operations	-5,287	-2,668	-62.28	-	-	-
Net Income to Company	47,125	29,729	-23,245	45,002	18,036	47,432
Minority Interest in Earnings	1,895	1,384	5,752	1,803	480.77	-1,217
Net Income	49,020	31,113	-17,493	46,805	18,517	46,215
Net Income to Common	49,020	31,113	-17,493	46,805	18,517	46,215
Net Income Growth	2524.78%	-	-	152.77%	-59.93%	0.28%
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%
EPS (Basic)	3430.88	2177.58	-1224.33	3275.89	1296.30	3246.47
EPS (Diluted)	3430.88	2177.58	-1224.33	3275.89	1296.30	3241.82
EPS Growth	2529.92%	-	-	152.71%	-60.01%	0.08%
Free Cash Flow	39,733	25,011	-54,493	9,214	-49,298	-10,437
Free Cash Flow Per Share	2780.89	1750.50	-3813.97	644.89	-3451.16	-732.12
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	25.38%	22.70%	16.77%	19.43%	16.36%	24.19%
Operating Margin	13.09%	10.19%	4.50%	9.50%	4.98%	13.05%
Profit Margin	7.51%	5.34%	-3.29%	6.88%	3.55%	9.50%
Free Cash Flow Margin	6.09%	4.29%	-10.26%	1.35%	-9.45%	-2.15%
EBITDA	135,148	105,595	66,551	101,124	55,442	87,671
EBITDA Margin	20.70%	18.13%	12.53%	14.87%	10.63%	18.02%
D&A For EBITDA	49,727	46,263	42,677	36,481	29,437	24,183
EBIT	85,421	59,332	23,874	64,642	26,004	63,488
EBIT Margin	13.09%	10.19%	4.50%	9.50%	4.98%	13.05%
Effective Tax Rate	32.93%	38.94%	-	29.48%	38.22%	25.15%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.