ENEX Co., LTD. (KRX:011090)
South Korea flag South Korea · Delayed Price · Currency is KRW
513.00
-3.00 (-0.58%)
At close: Mar 24, 2025, 3:30 PM KST

ENEX Co., LTD. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
264,108230,617205,956201,772233,680
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Other Revenue
----0-
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Revenue
264,108230,617205,956201,772233,680
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Revenue Growth (YoY)
14.52%11.97%2.07%-13.66%-35.73%
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Cost of Revenue
238,274216,718204,623187,755214,957
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Gross Profit
25,83413,8991,33314,01718,723
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Selling, General & Admin
18,43919,46622,74323,45223,427
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Other Operating Expenses
643.77534.67513.43509.04523.62
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Operating Expenses
20,73620,89224,86726,35027,238
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Operating Income
5,097-6,993-23,534-12,333-8,515
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Interest Expense
-1,874-1,644-1,015-704.64-702.84
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Interest & Investment Income
155.73133.34140.43151.35125.97
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Currency Exchange Gain (Loss)
9.21.513.751.17-0.75
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Other Non Operating Income (Expenses)
724.37-11,0901,210727.81524.79
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EBT Excluding Unusual Items
4,112-19,592-23,194-12,158-8,568
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Gain (Loss) on Sale of Investments
---26.05-821.14-
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Gain (Loss) on Sale of Assets
-205.1750.05785.6525,839159.59
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Asset Writedown
--50.26-379.95-2,172-
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Other Unusual Items
50----
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Pretax Income
3,957-19,592-22,81410,688-8,408
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Income Tax Expense
51.84136.04656.92666.69484.99
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Earnings From Continuing Operations
3,905-19,728-23,47110,021-8,893
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Minority Interest in Earnings
-38.7957.6---
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Net Income
3,867-19,671-23,47110,021-8,893
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Net Income to Common
3,867-19,671-23,47110,021-8,893
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Shares Outstanding (Basic)
5959595855
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Shares Outstanding (Diluted)
5959595855
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Shares Change (YoY)
0.40%-0.09%3.01%4.10%-
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EPS (Basic)
65.00-332.00-395.79174.07-160.81
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EPS (Diluted)
65.00-332.00-395.79174.07-160.81
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Free Cash Flow
4,343-14,296-11,542-53,48214,550
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Free Cash Flow Per Share
73.00-241.28-194.63-928.97263.09
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Gross Margin
9.78%6.03%0.65%6.95%8.01%
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Operating Margin
1.93%-3.03%-11.43%-6.11%-3.64%
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Profit Margin
1.46%-8.53%-11.40%4.97%-3.81%
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Free Cash Flow Margin
1.64%-6.20%-5.60%-26.51%6.23%
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EBITDA
7,409-4,173-20,181-7,962-3,708
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EBITDA Margin
2.80%-1.81%-9.80%-3.95%-1.59%
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D&A For EBITDA
2,3122,8213,3524,3714,807
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EBIT
5,097-6,993-23,534-12,333-8,515
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EBIT Margin
1.93%-3.03%-11.43%-6.11%-3.64%
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Effective Tax Rate
1.31%--6.24%-
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Advertising Expenses
379.37376.58948.172,9712,019
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.