ENEX Co., LTD. 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
Revenue	215,243	264,108	230,617	205,956	201,772
Revenue Growth (YoY)	-18.50%	14.52%	11.97%	2.07%	-13.66%
Cost of Revenue	196,263	238,274	216,718	204,623	187,755
Gross Profit	18,981	25,834	13,899	1,333	14,017
Selling, General & Admin	16,034	18,439	19,466	22,743	23,452
Amortization of Goodwill & Intangibles	43.46	51.43	64.56	80.47	107.12
Other Operating Expenses	636.56	643.77	534.67	513.43	509.04
Operating Expenses	18,435	20,736	20,892	24,867	26,350
Operating Income	545.14	5,097	-6,993	-23,534	-12,333
Interest Expense	-1,447	-1,874	-1,644	-1,015	-704.64
Interest & Investment Income	194.15	155.73	133.34	140.43	151.35
Currency Exchange Gain (Loss)	-1.85	9.2	1.51	3.75	1.17
Other Non Operating Income (Expenses)	-11.39	724.37	-11,090	1,210	727.81
EBT Excluding Unusual Items	-720.84	4,112	-19,592	-23,194	-12,158
Gain (Loss) on Sale of Investments	-	-	-	-26.05	-821.14
Gain (Loss) on Sale of Assets	-36.81	-205.17	50.05	785.65	25,839
Asset Writedown	-640.6	-	-50.26	-379.95	-2,172
Other Unusual Items	-	50	-	-	-
Pretax Income	-1,398	3,957	-19,592	-22,814	10,688
Income Tax Expense	-	51.84	136.04	656.92	666.69
Earnings From Continuing Operations	-1,398	3,905	-19,728	-23,471	10,021
Minority Interest in Earnings	75.99	-38.79	57.6	-	-
Net Income	-1,322	3,867	-19,671	-23,471	10,021
Net Income to Common	-1,322	3,867	-19,671	-23,471	10,021
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	1.04%	0.31%	-	3.01%	4.10%
EPS (Basic)	-110.00	325.00	-1658.50	-1978.95	870.36
EPS (Diluted)	-110.00	325.00	-1658.50	-1978.95	870.36
Free Cash Flow	-1,727	4,343	-14,296	-11,542	-53,482
Free Cash Flow Per Share	-143.68	365.03	-1205.34	-973.15	-4644.83
Gross Margin	8.82%	9.78%	6.03%	0.65%	6.95%
Operating Margin	0.25%	1.93%	-3.03%	-11.43%	-6.11%
Profit Margin	-0.61%	1.46%	-8.53%	-11.40%	4.97%
Free Cash Flow Margin	-0.80%	1.64%	-6.20%	-5.60%	-26.51%
EBITDA	2,576	7,409	-4,173	-20,181	-7,962
EBITDA Margin	1.20%	2.80%	-1.81%	-9.80%	-3.95%
D&A For EBITDA	2,031	2,312	2,821	3,352	4,371
EBIT	545.14	5,097	-6,993	-23,534	-12,333
EBIT Margin	0.25%	1.93%	-3.03%	-11.43%	-6.11%
Effective Tax Rate	-	1.31%	-	-	6.24%
Advertising Expenses	301.56	379.37	376.58	948.17	2,971

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.