EnGIS Technologies Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018
Period Ending	Sep '21 Sep 30, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	44,217	33,329	6,300	4,189
Revenue Growth (YoY)	60.77%	429.06%	50.39%	-
Cost of Revenue	20,499	13,961	850.82	210.24
Gross Profit	23,718	19,368	5,449	3,979
Selling, General & Admin	13,085	11,157	5,923	3,403
Research & Development	3,046	2,484	2,055	1,011
Amortization of Goodwill & Intangibles	427.8	380.96	286.46	221.19
Other Operating Expenses	225.84	238.55	209.7	114.32
Operating Expenses	17,866	15,222	9,138	4,835
Operating Income	5,852	4,146	-3,689	-856.26
Interest Expense	-2,445	-5,805	-3,511	-1,034
Interest & Investment Income	852.51	2,069	219.87	92.51
Earnings From Equity Investments	10.08	22.62	-	-
Currency Exchange Gain (Loss)	213.23	-125.35	-70.57	48.26
Other Non Operating Income (Expenses)	2,861	3,341	235.28	534.19
EBT Excluding Unusual Items	7,344	3,648	-6,815	-1,215
Gain (Loss) on Sale of Investments	-2,132	-865.44	-834.78	-
Gain (Loss) on Sale of Assets	-	-9.11	-72.74	-
Asset Writedown	-	-1,007	-1,412	-
Pretax Income	5,212	1,767	-9,135	-1,215
Income Tax Expense	2,681	1,114	-776.5	-252.36
Earnings From Continuing Operations	2,532	653.06	-8,359	-962.45
Minority Interest in Earnings	-6,246	-4,314	165.56	-
Net Income	-3,714	-3,661	-8,193	-962.45
Net Income to Common	-3,714	-3,661	-8,193	-962.45
Shares Outstanding (Basic)	11	10	10	9
Shares Outstanding (Diluted)	11	10	10	9
Shares Change (YoY)	11.24%	4.77%	2.74%	-
EPS (Basic)	-334.41	-362.59	-850.04	-102.59
EPS (Diluted)	-334.41	-363.00	-850.04	-102.59
Free Cash Flow	1,915	5,457	-3,246	176.96
Free Cash Flow Per Share	172.41	540.40	-336.76	18.86
Gross Margin	53.64%	58.11%	86.49%	94.98%
Operating Margin	13.24%	12.44%	-58.56%	-20.44%
Profit Margin	-8.40%	-10.99%	-130.06%	-22.98%
Free Cash Flow Margin	4.33%	16.37%	-51.53%	4.22%
EBITDA	7,199	5,313	-3,136	-526.54
EBITDA Margin	16.28%	15.94%	-49.78%	-12.57%
D&A For EBITDA	1,347	1,168	553.23	329.72
EBIT	5,852	4,146	-3,689	-856.26
EBIT Margin	13.24%	12.44%	-58.56%	-20.44%
Effective Tax Rate	51.43%	63.03%	-	-
Advertising Expenses	-	356.09	396.23	431.74

Source: S&P Global Market Intelligence. Standard template. Financial Sources.