ENEX Co., LTD. (KRX:011090)
South Korea · Delayed Price · Currency is KRW 512.00
-9.00 (-1.73%)
Feb 2, 2026, 3:30 PM KST
ENEX Co., LTD. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 232,687 | 264,108 | 230,617 | 205,956 | 201,772 | 233,680 |
Other Revenue | -0 | - | - | - | -0 | - |
| 232,687 | 264,108 | 230,617 | 205,956 | 201,772 | 233,680 | |
Revenue Growth (YoY) | -11.55% | 14.52% | 11.97% | 2.07% | -13.66% | -35.73% |
Cost of Revenue | 208,409 | 238,274 | 216,718 | 204,623 | 187,755 | 214,957 |
Gross Profit | 24,278 | 25,834 | 13,899 | 1,333 | 14,017 | 18,723 |
Selling, General & Admin | 17,105 | 18,439 | 19,466 | 22,743 | 23,452 | 23,427 |
Amortization of Goodwill & Intangibles | 44.56 | 51.43 | 64.56 | 80.47 | 107.12 | 135.92 |
Other Operating Expenses | 645.63 | 643.77 | 534.67 | 513.43 | 509.04 | 523.62 |
Operating Expenses | 19,542 | 20,736 | 20,892 | 24,867 | 26,350 | 27,238 |
Operating Income | 4,736 | 5,097 | -6,993 | -23,534 | -12,333 | -8,515 |
Interest Expense | -1,582 | -1,874 | -1,644 | -1,015 | -704.64 | -702.84 |
Interest & Investment Income | 180.36 | 155.73 | 133.34 | 140.43 | 151.35 | 125.97 |
Currency Exchange Gain (Loss) | 4.02 | 9.2 | 1.51 | 3.75 | 1.17 | -0.75 |
Other Non Operating Income (Expenses) | -961.1 | 724.37 | -11,090 | 1,210 | 727.81 | 524.79 |
EBT Excluding Unusual Items | 2,377 | 4,112 | -19,592 | -23,194 | -12,158 | -8,568 |
Gain (Loss) on Sale of Investments | - | - | - | -26.05 | -821.14 | - |
Gain (Loss) on Sale of Assets | -255.78 | -205.17 | 50.05 | 785.65 | 25,839 | 159.59 |
Asset Writedown | 11.32 | - | -50.26 | -379.95 | -2,172 | - |
Other Unusual Items | 50 | 50 | - | - | - | - |
Pretax Income | 2,182 | 3,957 | -19,592 | -22,814 | 10,688 | -8,408 |
Income Tax Expense | 69.54 | 51.84 | 136.04 | 656.92 | 666.69 | 484.99 |
Earnings From Continuing Operations | 2,113 | 3,905 | -19,728 | -23,471 | 10,021 | -8,893 |
Minority Interest in Earnings | 16.29 | -38.79 | 57.6 | - | - | - |
Net Income | 2,129 | 3,867 | -19,671 | -23,471 | 10,021 | -8,893 |
Net Income to Common | 2,129 | 3,867 | -19,671 | -23,471 | 10,021 | -8,893 |
Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 58 | 55 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 58 | 55 |
Shares Change (YoY) | -0.35% | - | - | 3.01% | 4.10% | - |
EPS (Basic) | 35.93 | 65.20 | -331.70 | -395.79 | 174.07 | -160.81 |
EPS (Diluted) | 35.93 | 65.20 | -331.70 | -395.79 | 174.07 | -160.81 |
Free Cash Flow | 5,277 | 4,343 | -14,296 | -11,542 | -53,482 | 14,550 |
Free Cash Flow Per Share | 89.04 | 73.23 | -241.07 | -194.63 | -928.97 | 263.09 |
Gross Margin | 10.43% | 9.78% | 6.03% | 0.65% | 6.95% | 8.01% |
Operating Margin | 2.04% | 1.93% | -3.03% | -11.43% | -6.11% | -3.64% |
Profit Margin | 0.92% | 1.46% | -8.53% | -11.40% | 4.97% | -3.81% |
Free Cash Flow Margin | 2.27% | 1.64% | -6.20% | -5.60% | -26.51% | 6.23% |
EBITDA | 6,666 | 7,409 | -4,173 | -20,181 | -7,962 | -3,708 |
EBITDA Margin | 2.86% | 2.80% | -1.81% | -9.80% | -3.95% | -1.59% |
D&A For EBITDA | 1,931 | 2,312 | 2,821 | 3,352 | 4,371 | 4,807 |
EBIT | 4,736 | 5,097 | -6,993 | -23,534 | -12,333 | -8,515 |
EBIT Margin | 2.04% | 1.93% | -3.03% | -11.43% | -6.11% | -3.64% |
Effective Tax Rate | 3.19% | 1.31% | - | - | 6.24% | - |
Advertising Expenses | - | 379.37 | 376.58 | 948.17 | 2,971 | 2,019 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.