ENEX Co., LTD. (KRX:011090)
South Korea · Delayed Price · Currency is KRW 1,306.00
-34.00 (-2.54%)
Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 201,617 | 215,243 | 264,108 | 230,617 | 205,956 | 201,772 | |
Revenue Growth (YoY) | -22.78% | -18.50% | 14.52% | 11.97% | 2.07% | -13.66% |
Cost of Revenue | 187,150 | 196,263 | 238,274 | 216,718 | 204,623 | 187,755 |
Gross Profit | 14,467 | 18,981 | 25,834 | 13,899 | 1,333 | 14,017 |
Selling, General & Admin | 15,692 | 16,034 | 18,439 | 19,466 | 22,743 | 23,452 |
Amortization of Goodwill & Intangibles | 43.06 | 43.46 | 51.43 | 64.56 | 80.47 | 107.12 |
Other Operating Expenses | 633 | 636.56 | 643.77 | 534.67 | 513.43 | 509.04 |
Operating Expenses | 18,415 | 18,435 | 20,736 | 20,892 | 24,867 | 26,350 |
Operating Income | -3,948 | 545.14 | 5,097 | -6,993 | -23,534 | -12,333 |
Interest Expense | -1,323 | -1,447 | -1,874 | -1,644 | -1,015 | -704.64 |
Interest & Investment Income | 198.13 | 194.15 | 155.73 | 133.34 | 140.43 | 151.35 |
Currency Exchange Gain (Loss) | 2.04 | -1.85 | 9.2 | 1.51 | 3.75 | 1.17 |
Other Non Operating Income (Expenses) | -446.27 | -11.39 | 724.37 | -11,090 | 1,210 | 727.81 |
EBT Excluding Unusual Items | -5,517 | -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 | -9.3 | -36.81 | -205.17 | 50.05 | 785.65 | 25,839 |
Asset Writedown | -651.92 | -640.6 | - | -50.26 | -379.95 | -2,172 |
Other Unusual Items | - | - | 50 | - | - | - |
Pretax Income | -6,178 | -1,398 | 3,957 | -19,592 | -22,814 | 10,688 |
Income Tax Expense | -78.93 | - | 51.84 | 136.04 | 656.92 | 666.69 |
Earnings From Continuing Operations | -6,099 | -1,398 | 3,905 | -19,728 | -23,471 | 10,021 |
Minority Interest in Earnings | 82.4 | 75.99 | -38.79 | 57.6 | - | - |
Net Income | -6,017 | -1,322 | 3,867 | -19,671 | -23,471 | 10,021 |
Net Income to Common | -6,017 | -1,322 | 3,867 | -19,671 | -23,471 | 10,021 |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -49.02% | -0.31% | 0.31% | - | 3.01% | 4.10% |
EPS (Basic) | -499.56 | -111.48 | 325.00 | -1658.50 | -1978.95 | 870.36 |
EPS (Diluted) | -499.56 | -111.48 | 325.00 | -1658.50 | -1978.95 | 870.36 |
Free Cash Flow | -13,524 | -1,727 | 4,343 | -14,296 | -11,542 | -53,482 |
Free Cash Flow Per Share | -1122.87 | -145.62 | 365.03 | -1205.34 | -973.15 | -4644.83 |
Gross Margin | 7.17% | 8.82% | 9.78% | 6.03% | 0.65% | 6.95% |
Operating Margin | -1.96% | 0.25% | 1.93% | -3.03% | -11.43% | -6.11% |
Profit Margin | -2.98% | -0.61% | 1.46% | -8.53% | -11.40% | 4.97% |
Free Cash Flow Margin | -6.71% | -0.80% | 1.64% | -6.20% | -5.60% | -26.51% |
EBITDA | -1,987 | 2,576 | 7,409 | -4,173 | -20,181 | -7,962 |
EBITDA Margin | -0.99% | 1.20% | 2.80% | -1.81% | -9.80% | -3.95% |
D&A For EBITDA | 1,961 | 2,031 | 2,312 | 2,821 | 3,352 | 4,371 |
EBIT | -3,948 | 545.14 | 5,097 | -6,993 | -23,534 | -12,333 |
EBIT Margin | -1.96% | 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 |