ENF Technology 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	Mar '26 Mar 31, 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	683,975	670,896	582,434	531,103	680,207	521,796
Other Revenue	-0	-0	-	-0	-0	-0
Revenue	683,975	670,896	582,434	531,103	680,207	521,796
Revenue Growth (YoY)	12.62%	15.19%	9.66%	-21.92%	30.36%	7.23%
Cost of Revenue	519,137	512,687	450,232	442,037	548,059	436,408
Gross Profit	164,838	158,209	132,202	89,066	132,148	85,387
Selling, General & Admin	48,562	45,576	44,209	39,968	48,452	41,921
Research & Development	27,655	27,071	22,267	19,340	17,231	13,931
Amortization of Goodwill & Intangibles	248.86	259.44	177.62	854.02	1,372	588.7
Other Operating Expenses	-	-	-	-	-3,274	-
Operating Expenses	83,296	80,132	72,869	65,191	67,505	59,383
Operating Income	81,542	78,077	59,332	23,874	64,642	26,004
Interest Expense	-7,603	-8,777	-10,166	-8,963	-3,773	-1,764
Interest & Investment Income	2,088	1,740	1,784	1,462	1,077	361.82
Earnings From Equity Investments	0	0	-0	-	-	-
Currency Exchange Gain (Loss)	966.95	-1,667	4,211	403.11	2,612	3,379
Other Non Operating Income (Expenses)	-562.34	-1,161	935.02	857.73	1,204	617.13
EBT Excluding Unusual Items	76,431	68,211	56,096	17,634	65,764	28,598
Impairment of Goodwill	-	-	-	-	-5,007	-
Gain (Loss) on Sale of Investments	-599.08	-417.75	-2,856	-8,249	2,477	854.75
Gain (Loss) on Sale of Assets	2,387	2,362	-174.88	-76.76	3,750	-260.37
Asset Writedown	-	-	-5.14	-29,152	-3,164	-
Pretax Income	78,219	70,156	53,061	-19,844	63,819	29,192
Income Tax Expense	22,207	19,850	20,663	3,339	18,817	11,156
Earnings From Continuing Operations	56,012	50,306	32,397	-23,182	45,002	18,036
Earnings From Discontinued Operations	-96.24	-	-2,668	-62.28	-	-
Net Income to Company	55,916	50,306	29,729	-23,245	45,002	18,036
Minority Interest in Earnings	1,038	1,633	1,384	5,752	1,803	480.77
Net Income	56,954	51,939	31,113	-17,493	46,805	18,517
Net Income to Common	56,954	51,939	31,113	-17,493	46,805	18,517
Net Income Growth	41.85%	66.94%	-	-	152.77%	-59.93%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.01%	-	-	-	0.02%	0.20%
EPS (Basic)	3986.11	3635.22	2177.58	-1224.33	3275.89	1296.30
EPS (Diluted)	3985.89	3635.00	2177.58	-1224.33	3275.89	1296.30
EPS Growth	42.84%	66.93%	-	-	152.71%	-60.01%
Free Cash Flow	41,033	45,213	25,011	-54,493	9,214	-49,298
Free Cash Flow Per Share	2871.84	3164.47	1750.50	-3813.97	644.89	-3451.16
Dividend Per Share	200.000	200.000	-	-	-	-
Gross Margin	24.10%	23.58%	22.70%	16.77%	19.43%	16.36%
Operating Margin	11.92%	11.64%	10.19%	4.50%	9.50%	4.98%
Profit Margin	8.33%	7.74%	5.34%	-3.29%	6.88%	3.55%
Free Cash Flow Margin	6.00%	6.74%	4.29%	-10.26%	1.35%	-9.45%
EBITDA	136,832	130,571	105,595	66,551	101,124	55,442
EBITDA Margin	20.00%	19.46%	18.13%	12.53%	14.87%	10.63%
D&A For EBITDA	55,291	52,494	46,263	42,677	36,481	29,437
EBIT	81,542	78,077	59,332	23,874	64,642	26,004
EBIT Margin	11.92%	11.64%	10.19%	4.50%	9.50%	4.98%
Effective Tax Rate	28.39%	28.29%	38.94%	-	29.48%	38.22%