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	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	698,758	670,896	582,434	531,103	680,207	521,796
Other Revenue	-0	-0	-	-0	-0	-0
Revenue	698,758	670,896	582,434	531,103	680,207	521,796
Revenue Growth	10.51%	15.19%	9.66%	-21.92%	30.36%	7.23%
Cost of Revenue	528,668	512,687	450,232	442,037	548,059	436,408
Gross Profit	170,090	158,209	132,202	89,066	132,148	85,387
Selling, General & Admin	49,156	45,576	44,209	39,968	48,452	41,921
Research & Development	27,203	27,071	22,267	19,340	17,231	13,931
Amortization of Goodwill & Intangibles	291.59	259.44	177.62	854.02	1,372	588.7
Other Operating Expenses	-	-	-	-	-3,274	-
Operating Expenses	84,796	80,132	72,869	65,191	67,505	59,383
Operating Income	85,294	78,077	59,332	23,874	64,642	26,004
Interest Expense	-8,102	-8,777	-10,166	-8,963	-3,773	-1,764
Interest & Investment Income	2,408	1,740	1,784	1,462	1,077	361.82
Earnings From Equity Investments	0	0	-0	-	-	-
Currency Exchange Gain (Loss)	5,281	-1,667	4,211	403.11	2,612	3,379
Other Non Operating Income (Expenses)	-3,046	-1,161	935.02	857.73	1,204	617.13
EBT Excluding Unusual Items	81,834	68,211	56,096	17,634	65,764	28,598
Impairment of Goodwill	-	-	-	-	-5,007	-
Gain (Loss) on Sale of Investments	276.23	-417.75	-2,856	-8,249	2,477	854.75
Gain (Loss) on Sale of Assets	2,753	2,362	-174.88	-76.76	3,750	-260.37
Asset Writedown	-	-	-5.14	-29,152	-3,164	-
Pretax Income	84,864	70,156	53,061	-19,844	63,819	29,192
Income Tax Expense	28,279	19,850	20,663	3,339	18,817	11,156
Earnings From Continuing Operations	56,584	50,306	32,397	-23,182	45,002	18,036
Earnings From Discontinued Operations	-	-	-2,668	-62.28	-	-
Net Income to Company	56,584	50,306	29,729	-23,245	45,002	18,036
Minority Interest in Earnings	661.97	1,633	1,384	5,752	1,803	480.77
Net Income	57,246	51,939	31,113	-17,493	46,805	18,517
Net Income to Common	57,246	51,939	31,113	-17,493	46,805	18,517
Net Income Growth	26.46%	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	0.01%	-	-	-	0.02%	0.20%
EPS (Basic)	4006.30	3635.22	2177.58	-1224.33	3275.89	1296.30
EPS (Diluted)	4006.08	3635.00	2177.58	-1224.33	3275.89	1296.30
EPS Growth	26.44%	66.93%	-	-	152.71%	-60.01%
Free Cash Flow	48,779	45,213	25,011	-54,493	9,214	-49,298
Free Cash Flow Per Share	3413.74	3164.47	1750.50	-3813.97	644.89	-3451.16
Dividend Per Share	200.000	200.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	24.34%	23.58%	22.70%	16.77%	19.43%	16.36%
Operating Margin	12.21%	11.64%	10.19%	4.50%	9.50%	4.98%
Profit Margin	8.19%	7.74%	5.34%	-3.29%	6.88%	3.55%
Free Cash Flow Margin	6.98%	6.74%	4.29%	-10.26%	1.35%	-9.45%
EBITDA	145,155	130,571	105,595	66,551	101,124	55,442
EBITDA Margin	20.77%	19.46%	18.13%	12.53%	14.87%	10.63%
D&A For EBITDA	59,861	52,494	46,263	42,677	36,481	29,437
EBIT	85,294	78,077	59,332	23,874	64,642	26,004
EBIT Margin	12.21%	11.64%	10.19%	4.50%	9.50%	4.98%
Effective Tax Rate	33.32%	28.29%	38.94%	-	29.48%	38.22%