Enjet 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	7,711	5,415	6,260
Other Revenue	-	-	-0
Revenue	7,711	5,415	6,260
Revenue Growth (YoY)	21.92%	-13.50%	-
Cost of Revenue	6,395	3,867	2,607
Gross Profit	1,317	1,547	3,653
Selling, General & Admin	3,294	2,939	3,369
Research & Development	4,266	4,724	6,654
Other Operating Expenses	99.79	96.49	88.32
Operating Expenses	7,720	7,828	10,187
Operating Income	-6,403	-6,280	-6,534
Interest Expense	-247.73	-46.18	-37.62
Interest & Investment Income	559.17	730.01	1,414
Earnings From Equity Investments	-	-	-26.87
Currency Exchange Gain (Loss)	268.66	-121.36	636.36
Other Non Operating Income (Expenses)	194.2	173.54	-68.09
EBT Excluding Unusual Items	-5,629	-5,544	-4,616
Gain (Loss) on Sale of Assets	-172.7	-171.2	-72.87
Asset Writedown	-81.39	-81.39	-
Pretax Income	-5,883	-5,797	-4,689
Income Tax Expense	1,426	1,426	-1,210
Net Income	-7,309	-7,223	-3,479
Net Income to Common	-7,309	-7,223	-3,479
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
Shares Change (YoY)	-2.27%	-2.88%	-
EPS (Basic)	-731.62	-720.39	-337.00
EPS (Diluted)	-731.62	-720.39	-337.00
Free Cash Flow	-16,173	-10,449	-2,371
Free Cash Flow Per Share	-1618.95	-1042.17	-229.69
Gross Margin	17.08%	28.58%	58.35%
Operating Margin	-83.03%	-115.99%	-104.38%
Profit Margin	-94.78%	-133.39%	-55.57%
Free Cash Flow Margin	-209.72%	-192.97%	-37.88%
EBITDA	-5,591	-5,467	-5,786
EBITDA Margin	-72.50%	-100.97%	-92.43%
D&A For EBITDA	812.4	813.24	747.53
EBIT	-6,403	-6,280	-6,534
EBIT Margin	-83.03%	-115.99%	-104.38%
Advertising Expenses	-	15.87	26.27