ENEX Co., LTD. (KRX:011090)
South Korea flag South Korea · Delayed Price · Currency is KRW
667.00
-4.00 (-0.60%)
At close: Jun 5, 2025, 3:30 PM KST

ENEX Co., LTD. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
261,082264,108230,617205,956201,772233,680
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Other Revenue
-----0-
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Revenue
261,082264,108230,617205,956201,772233,680
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Revenue Growth (YoY)
10.60%14.52%11.97%2.07%-13.66%-35.73%
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Cost of Revenue
235,258238,274216,718204,623187,755214,957
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Gross Profit
25,82425,83413,8991,33314,01718,723
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Selling, General & Admin
18,25318,43919,46622,74323,45223,427
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Other Operating Expenses
653.25643.77534.67513.43509.04523.62
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Operating Expenses
20,82320,73620,89224,86726,35027,238
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Operating Income
5,0015,097-6,993-23,534-12,333-8,515
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Interest Expense
-1,818-1,874-1,644-1,015-704.64-702.84
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Interest & Investment Income
163.88155.73133.34140.43151.35125.97
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Currency Exchange Gain (Loss)
5.849.21.513.751.17-0.75
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Other Non Operating Income (Expenses)
1,211724.37-11,0901,210727.81524.79
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EBT Excluding Unusual Items
4,5654,112-19,592-23,194-12,158-8,568
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Gain (Loss) on Sale of Investments
----26.05-821.14-
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Gain (Loss) on Sale of Assets
-240.54-205.1750.05785.6525,839159.59
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Asset Writedown
11.32--50.26-379.95-2,172-
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Other Unusual Items
5050----
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Pretax Income
4,3863,957-19,592-22,81410,688-8,408
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Income Tax Expense
89.7551.84136.04656.92666.69484.99
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Earnings From Continuing Operations
4,2963,905-19,728-23,47110,021-8,893
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Minority Interest in Earnings
1.5-38.7957.6---
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Net Income
4,2973,867-19,671-23,47110,021-8,893
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Net Income to Common
4,2973,867-19,671-23,47110,021-8,893
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Shares Outstanding (Basic)
605959595855
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Shares Outstanding (Diluted)
605959595855
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Shares Change (YoY)
1.28%--3.01%4.10%-
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EPS (Basic)
72.1765.20-331.70-395.79174.07-160.81
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EPS (Diluted)
72.1765.20-331.70-395.79174.07-160.81
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Free Cash Flow
17,4434,343-14,296-11,542-53,48214,550
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Free Cash Flow Per Share
292.9573.23-241.07-194.63-928.97263.09
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Gross Margin
9.89%9.78%6.03%0.65%6.95%8.01%
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Operating Margin
1.92%1.93%-3.03%-11.43%-6.11%-3.64%
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Profit Margin
1.65%1.46%-8.53%-11.40%4.97%-3.81%
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Free Cash Flow Margin
6.68%1.64%-6.20%-5.60%-26.51%6.23%
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EBITDA
7,1867,409-4,173-20,181-7,962-3,708
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EBITDA Margin
2.75%2.80%-1.81%-9.80%-3.95%-1.59%
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D&A For EBITDA
2,1852,3122,8213,3524,3714,807
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EBIT
5,0015,097-6,993-23,534-12,333-8,515
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EBIT Margin
1.92%1.93%-3.03%-11.43%-6.11%-3.64%
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Effective Tax Rate
2.05%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.