ENPLUS Co., Ltd. (KRX:074610)
South Korea
· Delayed Price · Currency is KRW 511.00
0.00 (0.00%)
At close: May 29, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Other Revenue | - | -0 | - | - | - | - | Upgrade
|
| Revenue | 52,172 | 58,314 | 44,888 | 26,895 | 55,395 | 27,447 | Upgrade
|
| Revenue Growth (YoY) | -0.67% | 29.91% | 66.90% | -51.45% | 101.83% | -32.00% | Upgrade
|
| Cost of Revenue | 52,027 | 55,769 | 45,318 | 23,753 | 46,406 | 26,259 | Upgrade
|
| Gross Profit | 145.01 | 2,546 | -430.71 | 3,142 | 8,989 | 1,188 | Upgrade
|
| Selling, General & Admin | 17,961 | 20,273 | 19,011 | 12,458 | 9,174 | 8,194 | Upgrade
|
| Research & Development | 1,992 | 2,276 | 2,836 | 2,749 | 1,154 | 761.7 | Upgrade
|
| Other Operating Expenses | 185.29 | 242.69 | 245.16 | 136.79 | 265.02 | 88.98 | Upgrade
|
| Operating Expenses | 23,604 | 26,529 | 23,686 | 16,819 | 11,509 | 9,393 | Upgrade
|
| Operating Income | -23,459 | -23,983 | -24,117 | -13,677 | -2,520 | -8,204 | Upgrade
|
| Interest Expense | -7,918 | -9,193 | -6,746 | -2,718 | -2,099 | -4,674 | Upgrade
|
| Interest & Investment Income | 158.18 | 188.61 | 142.54 | 52.63 | 366.31 | 469.76 | Upgrade
|
| Earnings From Equity Investments | 4,525 | -12,875 | -7,798 | -18,995 | -2,482 | -2,084 | Upgrade
|
| Currency Exchange Gain (Loss) | -42.87 | -54.31 | 241.98 | 1,669 | 566.38 | -421.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,013 | 7,635 | -23,402 | 1,646 | -2,314 | 4,392 | Upgrade
|
| EBT Excluding Unusual Items | -16,724 | -38,282 | -61,679 | -32,022 | -8,483 | -10,523 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,439 | -3,388 | -1,265 | -1,024 | -11,109 | -3,036 | Upgrade
|
| Gain (Loss) on Sale of Assets | 193.56 | 192.05 | -8.44 | 421.7 | 61.55 | -86.39 | Upgrade
|
| Asset Writedown | -36,695 | -36,721 | - | -2,571 | - | -2,832 | Upgrade
|
| Other Unusual Items | -2,821 | -2,526 | 3,469 | -1,062 | - | 2,386 | Upgrade
|
| Pretax Income | -58,486 | -80,724 | -59,483 | -36,257 | -19,531 | -14,091 | Upgrade
|
| Income Tax Expense | - | - | 1,325 | - | 18.26 | - | Upgrade
|
| Earnings From Continuing Operations | -58,486 | -80,724 | -60,809 | -36,257 | -19,549 | -14,091 | Upgrade
|
| Net Income to Company | -58,486 | -80,724 | -60,809 | -36,257 | -19,549 | -14,091 | Upgrade
|
| Minority Interest in Earnings | 3,595 | 3,267 | 2,724 | -37.66 | - | - | Upgrade
|
| Net Income | -54,891 | -77,457 | -58,085 | -36,295 | -19,549 | -14,091 | Upgrade
|
| Net Income to Common | -54,891 | -77,457 | -58,085 | -36,295 | -19,549 | -14,091 | Upgrade
|
| Shares Outstanding (Basic) | 73 | 72 | 64 | 57 | 49 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 72 | 64 | 57 | 49 | 39 | Upgrade
|
| Shares Change (YoY) | 8.63% | 12.14% | 13.38% | 16.65% | 24.80% | 23.71% | Upgrade
|
| EPS (Basic) | -752.78 | -1074.85 | -903.85 | -640.35 | -402.35 | -361.93 | Upgrade
|
| EPS (Diluted) | -752.93 | -1075.00 | -904.00 | -640.35 | -402.35 | -362.00 | Upgrade
|
| Free Cash Flow | -5,178 | -8,998 | -18,406 | -8,091 | -31,236 | -11,618 | Upgrade
|
| Free Cash Flow Per Share | -71.01 | -124.87 | -286.42 | -142.75 | -642.86 | -298.42 | Upgrade
|
| Gross Margin | 0.28% | 4.37% | -0.96% | 11.68% | 16.23% | 4.33% | Upgrade
|
| Operating Margin | -44.96% | -41.13% | -53.73% | -50.85% | -4.55% | -29.89% | Upgrade
|
| Profit Margin | -105.21% | -132.83% | -129.40% | -134.95% | -35.29% | -51.34% | Upgrade
|
| Free Cash Flow Margin | -9.92% | -15.43% | -41.01% | -30.08% | -56.39% | -42.33% | Upgrade
|
| EBITDA | -18,913 | -18,719 | -21,130 | -12,497 | -2,153 | -7,601 | Upgrade
|
| EBITDA Margin | -36.25% | -32.10% | -47.07% | -46.46% | -3.89% | -27.69% | Upgrade
|
| D&A For EBITDA | 4,546 | 5,264 | 2,987 | 1,180 | 367.17 | 602.74 | Upgrade
|
| EBIT | -23,459 | -23,983 | -24,117 | -13,677 | -2,520 | -8,204 | Upgrade
|
| EBIT Margin | -44.96% | -41.13% | -53.73% | -50.85% | -4.55% | -29.89% | Upgrade
|
| Advertising Expenses | - | 228.13 | 644.94 | 520.93 | 252.99 | 252.24 | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.