ENCell Co., Ltd. (KOSDAQ:456070)
South Korea flag South Korea · Delayed Price · Currency is KRW
11,920
-80 (-0.67%)
Oct 10, 2025, 3:30 PM KST

ENCell Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
5,8327,20910,5267,3673,9091,404
Revenue Growth (YoY)
-49.28%-31.51%42.87%88.49%178.37%-
Cost of Revenue
9,77410,20510,8896,7062,7411,608
Gross Profit
-3,943-2,996-363.33661.421,168-204.38
Selling, General & Admin
6,8365,5024,6883,8511,380784.36
Research & Development
7,3646,6376,0735,7352,0961,160
Other Operating Expenses
112.42118.0578.2757.6744.5924.79
Operating Expenses
14,96012,68711,3929,9773,6912,042
Operating Income
-18,902-15,683-11,755-9,315-2,523-2,246
Interest Expense
-477.1-422.19-1,929-2,975-1,812-597.08
Interest & Investment Income
836.96716.98594.93471.1883.6410.13
Currency Exchange Gain (Loss)
39.0648.222.213.391.05-
Other Non Operating Income (Expenses)
205.2258.647,850-33,799-2,329-3,863
EBT Excluding Unusual Items
-18,298-15,281-5,237-45,614-6,579-6,697
Gain (Loss) on Sale of Investments
118.9972.04183.2447.51--
Gain (Loss) on Sale of Assets
-61.28-0.42-0.01---
Pretax Income
-18,241-15,210-5,054-45,567-6,579-6,697
Net Income
-18,241-15,210-5,054-45,567-6,579-6,697
Net Income to Common
-18,241-15,210-5,054-45,567-6,579-6,697
Shares Outstanding (Basic)
1096500
Shares Outstanding (Diluted)
1096500
Shares Change (YoY)
49.47%42.35%29.45%2439.22%1.98%-
EPS (Basic)
-1763.69-1729.49-818.00-9548.00-35004.10-36336.03
EPS (Diluted)
-1763.69-1729.49-818.00-9548.00-35004.10-36336.03
Free Cash Flow
-12,751-10,711-8,325-11,274-12,351-1,762
Free Cash Flow Per Share
-1232.85-1217.98-1347.58-2362.39-65714.03-9557.85
Gross Margin
-67.61%-41.56%-3.45%8.98%29.88%-14.56%
Operating Margin
-324.14%-217.54%-111.68%-126.44%-64.55%-159.99%
Profit Margin
-312.79%-210.97%-48.01%-618.50%-168.32%-476.94%
Free Cash Flow Margin
-218.65%-148.58%-79.09%-153.03%-315.98%-125.45%
EBITDA
-14,252-11,185-7,516-6,352-1,633-2,048
EBITDA Margin
-244.40%-155.14%-71.40%-86.21%-41.78%-145.85%
D&A For EBITDA
4,6504,4984,2392,964890.01198.53
EBIT
-18,902-15,683-11,755-9,315-2,523-2,246
EBIT Margin
--217.54%-111.68%-126.44%-64.55%-159.99%
Advertising Expenses
-114.52122.967.221.847.76
Source: S&P Global Market Intelligence. Standard template. Financial Sources.