Elensys Co.,Ltd. (KOSDAQ:264850)
South Korea · Delayed Price · Currency is KRW 6,490.00
-160.00 (-2.41%)
At close: May 29, 2026
Elensys 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 | 70,023 | 69,575 | 71,558 | 68,449 | 82,595 | 78,278 |
Other Revenue | -0 | -0 | - | - | - | - |
| 70,023 | 69,575 | 71,558 | 68,449 | 82,595 | 78,278 | |
Revenue Growth (YoY) | -3.39% | -2.77% | 4.54% | -17.13% | 5.51% | 27.99% |
Cost of Revenue | 61,342 | 60,634 | 60,867 | 58,707 | 72,423 | 66,675 |
Gross Profit | 8,680 | 8,941 | 10,690 | 9,742 | 10,172 | 11,603 |
Selling, General & Admin | 3,498 | 3,483 | 3,373 | 2,914 | 3,337 | 3,366 |
Research & Development | 776.91 | 782.09 | 820.91 | 798.11 | 857.13 | 1,194 |
Amortization of Goodwill & Intangibles | 16.99 | 15.94 | 8.08 | 6.81 | 6.74 | 6.74 |
Other Operating Expenses | 348.13 | 339.03 | 118.82 | 105.71 | 143.37 | 106.31 |
Operating Expenses | 5,008 | 5,054 | 4,835 | 4,295 | 4,703 | 4,716 |
Operating Income | 3,672 | 3,886 | 5,855 | 5,448 | 5,469 | 6,887 |
Interest Expense | -106.94 | -106.7 | -117.23 | -348.81 | -332.78 | -322.83 |
Interest & Investment Income | 222.14 | 230.68 | 321.74 | 188.11 | 40.01 | 42.62 |
Currency Exchange Gain (Loss) | 265.4 | 176.69 | 192.4 | 215.22 | 419.91 | 725.08 |
Other Non Operating Income (Expenses) | 3.38 | -4.16 | 57.08 | -58.53 | 49.91 | -9.95 |
EBT Excluding Unusual Items | 4,056 | 4,183 | 6,309 | 5,444 | 5,646 | 7,322 |
Gain (Loss) on Sale of Investments | 592.15 | 374.49 | -1,017 | -25.56 | -103.03 | -407.32 |
Gain (Loss) on Sale of Assets | 4.9 | 7.18 | 13.51 | 6.01 | 111.11 | - |
Pretax Income | 4,653 | 4,565 | 5,306 | 5,424 | 5,654 | 6,915 |
Income Tax Expense | 104.57 | 323.5 | 319.7 | 441.11 | 481.29 | 670.51 |
Net Income | 4,549 | 4,241 | 4,986 | 4,983 | 5,173 | 6,244 |
Net Income to Common | 4,549 | 4,241 | 4,986 | 4,983 | 5,173 | 6,244 |
Net Income Growth | -11.51% | -14.94% | 0.06% | -3.67% | -17.16% | 84.42% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 29 | 28 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 29 |
Shares Change (YoY) | 0.87% | 0.86% | 0.59% | 0.94% | 3.63% | 3.14% |
EPS (Basic) | 150.04 | 140.00 | 166.00 | 168.26 | 178.10 | 220.38 |
EPS (Diluted) | 150.04 | 140.00 | 166.00 | 167.00 | 175.00 | 219.00 |
EPS Growth | -12.28% | -15.67% | -0.60% | -4.57% | -20.09% | 77.73% |
Free Cash Flow | 4,002 | 3,289 | 5,464 | 8,936 | -542.62 | -1,781 |
Free Cash Flow Per Share | 132.00 | 108.57 | 181.93 | 299.26 | -18.34 | -62.38 |
Gross Margin | 12.40% | 12.85% | 14.94% | 14.23% | 12.32% | 14.82% |
Operating Margin | 5.24% | 5.59% | 8.18% | 7.96% | 6.62% | 8.80% |
Profit Margin | 6.50% | 6.10% | 6.97% | 7.28% | 6.26% | 7.98% |
Free Cash Flow Margin | 5.71% | 4.73% | 7.64% | 13.05% | -0.66% | -2.27% |
EBITDA | 6,189 | 6,356 | 8,093 | 7,809 | 7,939 | 8,908 |
EBITDA Margin | 8.84% | 9.13% | 11.31% | 11.41% | 9.61% | 11.38% |
D&A For EBITDA | 2,516 | 2,469 | 2,239 | 2,361 | 2,470 | 2,021 |
EBIT | 3,672 | 3,886 | 5,855 | 5,448 | 5,469 | 6,887 |
EBIT Margin | 5.24% | 5.59% | 8.18% | 7.96% | 6.62% | 8.80% |
Effective Tax Rate | 2.25% | 7.09% | 6.03% | 8.13% | 8.51% | 9.70% |