ENCell Co., Ltd. (KOSDAQ:456070)
South Korea · Delayed Price · Currency is KRW 16,020
+1,280 (8.68%)
Apr 1, 2026, 3:30 PM KST
ENCell 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 |
Other Revenue | 0 | - | - | - | -0 |
| 5,259 | 7,209 | 10,526 | 7,367 | 3,909 | |
Revenue Growth (YoY) | -27.06% | -31.51% | 42.87% | 88.49% | 178.37% |
Cost of Revenue | 7,679 | 10,205 | 10,889 | 6,706 | 2,741 |
Gross Profit | -2,421 | -2,996 | -363.33 | 661.42 | 1,168 |
Selling, General & Admin | 6,133 | 5,502 | 4,688 | 3,851 | 1,380 |
Research & Development | 7,732 | 6,637 | 6,073 | 5,735 | 2,153 |
Amortization of Goodwill & Intangibles | 17.67 | 15.7 | 15.18 | 4.75 | - |
Other Operating Expenses | 118.22 | 118.05 | 78.27 | 57.67 | 44.59 |
Operating Expenses | 15,482 | 12,687 | 11,392 | 9,977 | 3,747 |
Operating Income | -17,903 | -15,683 | -11,755 | -9,315 | -2,579 |
Interest Expense | -614.38 | -422.19 | -1,929 | -2,975 | -1,906 |
Interest & Investment Income | 629.97 | 716.98 | 594.93 | 471.18 | 52.08 |
Currency Exchange Gain (Loss) | 0.23 | 48.22 | 2.21 | 3.39 | 1.05 |
Other Non Operating Income (Expenses) | 850.47 | 58.64 | 7,850 | -33,799 | -2,329 |
EBT Excluding Unusual Items | -17,037 | -15,281 | -5,237 | -45,614 | -6,761 |
Gain (Loss) on Sale of Investments | 188.75 | 72.04 | 183.24 | 47.51 | - |
Gain (Loss) on Sale of Assets | -61.14 | -0.42 | -0.01 | - | - |
Pretax Income | -16,909 | -15,210 | -5,054 | -45,567 | -6,761 |
Income Tax Expense | -801.45 | - | - | - | - |
Net Income | -16,108 | -15,210 | -5,054 | -45,567 | -6,761 |
Net Income to Common | -16,108 | -15,210 | -5,054 | -45,567 | -6,761 |
Shares Outstanding (Basic) | 11 | 9 | 6 | 5 | 0 |
Shares Outstanding (Diluted) | 11 | 9 | 6 | 5 | 0 |
Shares Change (YoY) | 23.55% | 42.39% | 29.45% | 2439.23% | 1.98% |
EPS (Basic) | -1482.00 | -1729.00 | -818.00 | -9548.00 | -35974.02 |
EPS (Diluted) | -1482.00 | -1729.00 | -818.00 | -9548.00 | -35974.02 |
Free Cash Flow | -13,340 | -10,711 | -8,325 | -11,274 | -12,408 |
Free Cash Flow Per Share | -1227.34 | -1217.63 | -1347.58 | -2362.39 | -66020.32 |
Gross Margin | -46.03% | -41.56% | -3.45% | 8.98% | 29.88% |
Operating Margin | -340.44% | -217.54% | -111.68% | -126.44% | -65.99% |
Profit Margin | -306.30% | -210.97% | -48.01% | -618.50% | -172.98% |
Free Cash Flow Margin | -253.67% | -148.58% | -79.09% | -153.03% | -317.45% |
EBITDA | -13,198 | -11,185 | -7,516 | -6,352 | -1,690 |
EBITDA Margin | -250.97% | -155.14% | -71.40% | -86.21% | -43.25% |
D&A For EBITDA | 4,705 | 4,498 | 4,239 | 2,964 | 889.05 |
EBIT | -17,903 | -15,683 | -11,755 | -9,315 | -2,579 |
EBIT Margin | - | -217.54% | -111.68% | -126.44% | -65.99% |
Advertising Expenses | 104.92 | 114.52 | 122.9 | 67.2 | 21.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.