Elensys Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	69,575	71,558	68,449	82,595	78,278
Other Revenue	-0	-	-	-	-
Revenue	69,575	71,558	68,449	82,595	78,278
Revenue Growth (YoY)	-2.77%	4.54%	-17.13%	5.51%	27.99%
Cost of Revenue	60,634	60,867	58,707	72,423	66,675
Gross Profit	8,941	10,690	9,742	10,172	11,603
Selling, General & Admin	3,483	3,373	2,914	3,337	3,366
Research & Development	782.09	820.91	798.11	857.13	1,194
Amortization of Goodwill & Intangibles	15.94	8.08	6.81	6.74	6.74
Other Operating Expenses	339.03	118.82	105.71	143.37	106.31
Operating Expenses	5,054	4,835	4,295	4,703	4,716
Operating Income	3,886	5,855	5,448	5,469	6,887
Interest Expense	-106.7	-117.23	-348.81	-332.78	-322.83
Interest & Investment Income	230.68	321.74	188.11	40.01	42.62
Currency Exchange Gain (Loss)	176.69	192.4	215.22	419.91	725.08
Other Non Operating Income (Expenses)	-4.16	57.08	-58.53	49.91	-9.95
EBT Excluding Unusual Items	4,183	6,309	5,444	5,646	7,322
Gain (Loss) on Sale of Investments	374.49	-1,017	-25.56	-103.03	-407.32
Gain (Loss) on Sale of Assets	7.18	13.51	6.01	111.11	-
Pretax Income	4,565	5,306	5,424	5,654	6,915
Income Tax Expense	323.5	319.7	441.11	481.29	670.51
Net Income	4,241	4,986	4,983	5,173	6,244
Net Income to Common	4,241	4,986	4,983	5,173	6,244
Net Income Growth	-14.94%	0.06%	-3.67%	-17.16%	84.42%
Shares Outstanding (Basic)	30	30	30	29	28
Shares Outstanding (Diluted)	30	30	30	30	29
Shares Change (YoY)	0.86%	0.59%	0.94%	3.63%	3.14%
EPS (Basic)	140.00	166.00	168.26	178.10	220.38
EPS (Diluted)	140.00	166.00	167.00	175.00	219.00
EPS Growth	-15.66%	-0.60%	-4.57%	-20.09%	77.73%
Free Cash Flow	3,289	5,464	8,936	-542.62	-1,781
Free Cash Flow Per Share	108.57	181.93	299.26	-18.34	-62.38
Gross Margin	12.85%	14.94%	14.23%	12.32%	14.82%
Operating Margin	5.59%	8.18%	7.96%	6.62%	8.80%
Profit Margin	6.10%	6.97%	7.28%	6.26%	7.98%
Free Cash Flow Margin	4.73%	7.64%	13.05%	-0.66%	-2.27%
EBITDA	6,356	8,093	7,809	7,939	8,908
EBITDA Margin	9.13%	11.31%	11.41%	9.61%	11.38%
D&A For EBITDA	2,469	2,239	2,361	2,470	2,021
EBIT	3,886	5,855	5,448	5,469	6,887
EBIT Margin	5.59%	8.18%	7.96%	6.62%	8.80%
Effective Tax Rate	7.09%	6.03%	8.13%	8.51%	9.70%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.