ENPLUS Co., Ltd. (KRX: 074610)
South Korea
· Delayed Price · Currency is KRW 1,100.00
-22.00 (-1.96%)
Dec 20, 2024, 3:30 PM KST
ENPLUS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 62,872 | 44,888 | 26,895 | 55,395 | 27,447 | 40,364 | Upgrade
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| Revenue | 62,872 | 44,888 | 26,895 | 55,395 | 27,447 | 40,364 | Upgrade
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| Revenue Growth (YoY) | 89.01% | 66.90% | -51.45% | 101.83% | -32.00% | 1.47% | Upgrade
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| Cost of Revenue | 64,221 | 45,318 | 23,753 | 46,406 | 26,259 | 39,424 | Upgrade
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| Gross Profit | -1,349 | -430.71 | 3,142 | 8,989 | 1,188 | 939.89 | Upgrade
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| Selling, General & Admin | 21,531 | 19,011 | 12,458 | 9,174 | 8,194 | 14,244 | Upgrade
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| Research & Development | 2,753 | 2,836 | 2,749 | 1,154 | 761.7 | 1,210 | Upgrade
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| Other Operating Expenses | 257.3 | 245.16 | 136.79 | 265.02 | 88.98 | 115.38 | Upgrade
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| Operating Expenses | 27,795 | 23,686 | 16,819 | 11,509 | 9,393 | 17,670 | Upgrade
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| Operating Income | -29,144 | -24,117 | -13,677 | -2,520 | -8,204 | -16,730 | Upgrade
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| Interest Expense | -9,191 | -6,746 | -2,718 | -2,099 | -4,674 | -3,865 | Upgrade
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| Interest & Investment Income | 215.5 | 142.54 | 52.63 | 366.31 | 469.76 | 333.24 | Upgrade
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| Earnings From Equity Investments | -4,587 | -7,798 | -18,995 | -2,482 | -2,084 | -1,520 | Upgrade
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| Currency Exchange Gain (Loss) | -56.15 | 241.98 | 1,669 | 566.38 | -421.65 | 668.58 | Upgrade
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| Other Non Operating Income (Expenses) | 48,437 | -23,402 | 1,646 | -2,314 | 4,392 | -9,193 | Upgrade
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| EBT Excluding Unusual Items | 5,674 | -61,679 | -32,022 | -8,483 | -10,523 | -30,306 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,345 | -1,265 | -1,024 | -11,109 | -3,036 | 2,522 | Upgrade
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| Gain (Loss) on Sale of Assets | 163.68 | -8.44 | 421.7 | 61.55 | -86.39 | -270.81 | Upgrade
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| Asset Writedown | -3,781 | - | -2,571 | - | -2,832 | -5,499 | Upgrade
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| Other Unusual Items | -415.75 | 3,469 | -1,062 | - | 2,386 | - | Upgrade
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| Pretax Income | -2,704 | -59,483 | -36,257 | -19,531 | -14,091 | -33,554 | Upgrade
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| Income Tax Expense | 1,325 | 1,325 | - | 18.26 | - | 161.01 | Upgrade
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| Earnings From Continuing Operations | -4,030 | -60,809 | -36,257 | -19,549 | -14,091 | -33,715 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -633.32 | Upgrade
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| Net Income to Company | -4,030 | -60,809 | -36,257 | -19,549 | -14,091 | -34,348 | Upgrade
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| Minority Interest in Earnings | 4,884 | 2,724 | -37.66 | - | - | 6.33 | Upgrade
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| Net Income | 854.34 | -58,085 | -36,295 | -19,549 | -14,091 | -34,342 | Upgrade
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| Net Income to Common | 854.34 | -58,085 | -36,295 | -19,549 | -14,091 | -34,342 | Upgrade
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| Shares Outstanding (Basic) | 71 | 64 | 57 | 49 | 39 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 64 | 57 | 49 | 39 | 31 | Upgrade
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| Shares Change (YoY) | 14.77% | 13.38% | 16.65% | 24.80% | 23.71% | 30.99% | Upgrade
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| EPS (Basic) | 12.06 | -903.85 | -640.35 | -402.35 | -361.93 | -1091.17 | Upgrade
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| EPS (Diluted) | 12.06 | -904.00 | -640.35 | -402.35 | -362.00 | -1091.17 | Upgrade
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| Free Cash Flow | -10,142 | -18,406 | -8,091 | -31,236 | -11,618 | -25,540 | Upgrade
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| Free Cash Flow Per Share | -143.16 | -286.42 | -142.75 | -642.86 | -298.42 | -811.52 | Upgrade
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| Gross Margin | -2.15% | -0.96% | 11.68% | 16.23% | 4.33% | 2.33% | Upgrade
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| Operating Margin | -46.35% | -53.73% | -50.85% | -4.55% | -29.89% | -41.45% | Upgrade
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| Profit Margin | 1.36% | -129.40% | -134.95% | -35.29% | -51.34% | -85.08% | Upgrade
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| Free Cash Flow Margin | -16.13% | -41.01% | -30.08% | -56.39% | -42.33% | -63.28% | Upgrade
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| EBITDA | -24,067 | -21,130 | -12,497 | -2,153 | -7,601 | -15,079 | Upgrade
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| EBITDA Margin | -38.28% | -47.07% | -46.46% | -3.89% | -27.69% | -37.36% | Upgrade
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| D&A For EBITDA | 5,077 | 2,987 | 1,180 | 367.17 | 602.74 | 1,650 | Upgrade
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| EBIT | -29,144 | -24,117 | -13,677 | -2,520 | -8,204 | -16,730 | Upgrade
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| EBIT Margin | -46.35% | -53.73% | -50.85% | -4.55% | -29.89% | -41.45% | Upgrade
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| Advertising Expenses | - | 644.94 | 520.93 | 252.99 | 252.24 | 285.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.