ENPLUS Co., Ltd. (KRX:074610)
South Korea · Delayed Price · Currency is KRW 5,110.00
0.00 (0.00%)
Last updated: Jun 1, 2026, 9:00 AM KST
ENPLUS 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 |
Operating Revenue | 31,604 | 29,504 | 20,200 | 44,888 | 26,895 | 55,395 |
| 31,604 | 29,504 | 20,200 | 44,888 | 26,895 | 55,395 | |
Revenue Growth (YoY) | 71.69% | 46.06% | -55.00% | 66.90% | -51.45% | 101.83% |
Cost of Revenue | 22,398 | 22,322 | 19,482 | 45,318 | 23,753 | 46,406 |
Gross Profit | 9,206 | 7,182 | 717.69 | -430.71 | 3,142 | 8,989 |
Selling, General & Admin | 8,372 | 8,739 | 15,713 | 19,011 | 12,458 | 9,174 |
Research & Development | 437.21 | 436.61 | 558.6 | 2,836 | 2,749 | 1,154 |
Amortization of Goodwill & Intangibles | 21 | 25.15 | 29.1 | 73 | 12.49 | 0.5 |
Other Operating Expenses | 194.11 | 184.49 | 202.89 | 245.16 | 136.79 | 265.02 |
Operating Expenses | 8,648 | 9,107 | 19,251 | 23,686 | 16,819 | 11,509 |
Operating Income | 557.79 | -1,925 | -18,533 | -24,117 | -13,677 | -2,520 |
Interest Expense | -4,294 | -5,006 | -7,298 | -6,746 | -2,718 | -2,099 |
Interest & Investment Income | 116.53 | 143.92 | 362.77 | 142.54 | 52.63 | 366.31 |
Earnings From Equity Investments | - | -181.74 | -1,613 | -7,798 | -18,995 | -2,482 |
Currency Exchange Gain (Loss) | 38.83 | -34.38 | 471.87 | 241.98 | 1,669 | 566.38 |
Other Non Operating Income (Expenses) | 2,053 | 4,627 | 7,422 | -23,402 | 1,646 | -2,314 |
EBT Excluding Unusual Items | -1,527 | -2,377 | -19,188 | -61,679 | -32,022 | -8,483 |
Gain (Loss) on Sale of Investments | -6,010 | -4,234 | -14,649 | -1,265 | -1,024 | -11,109 |
Gain (Loss) on Sale of Assets | -492.38 | -828.49 | 1.11 | -8.44 | 421.7 | 61.55 |
Asset Writedown | - | - | -27,614 | - | -2,571 | - |
Other Unusual Items | - | -539.76 | -2,526 | 3,469 | -1,062 | - |
Pretax Income | -8,030 | -7,979 | -63,976 | -59,483 | -36,257 | -19,531 |
Income Tax Expense | - | - | - | 1,325 | - | 18.26 |
Earnings From Continuing Operations | -8,030 | -7,979 | -63,976 | -60,809 | -36,257 | -19,549 |
Earnings From Discontinued Operations | 1,008 | 8,371 | -13,891 | - | - | - |
Net Income to Company | -7,023 | 391.49 | -77,868 | -60,809 | -36,257 | -19,549 |
Minority Interest in Earnings | 1 | 420 | 3,267 | 2,724 | -37.66 | - |
Net Income | -7,022 | 811.49 | -74,600 | -58,085 | -36,295 | -19,549 |
Net Income to Common | -7,022 | 811.49 | -74,600 | -58,085 | -36,295 | -19,549 |
Shares Outstanding (Basic) | 8 | 7 | 7 | 6 | 6 | 5 |
Shares Outstanding (Diluted) | 8 | 7 | 7 | 6 | 6 | 5 |
Shares Change (YoY) | 3.85% | 1.82% | 12.14% | 13.38% | 16.65% | 24.80% |
EPS (Basic) | -928.98 | 110.60 | -10352.00 | -9038.53 | -6403.49 | -4023.46 |
EPS (Diluted) | -928.98 | 110.60 | -10352.00 | -9040.00 | -6403.49 | -4023.46 |
Free Cash Flow | -7,707 | -3,937 | -8,930 | -18,406 | -8,091 | -31,236 |
Free Cash Flow Per Share | -1019.73 | -536.50 | -1239.19 | -2864.20 | -1427.49 | -6428.64 |
Gross Margin | 29.13% | 24.34% | 3.55% | -0.96% | 11.68% | 16.23% |
Operating Margin | 1.76% | -6.52% | -91.75% | -53.73% | -50.85% | -4.55% |
Profit Margin | -22.22% | 2.75% | -369.31% | -129.40% | -134.95% | -35.29% |
Free Cash Flow Margin | -24.39% | -13.34% | -44.21% | -41.01% | -30.08% | -56.39% |
EBITDA | 1,886 | -458.8 | -13,026 | -21,130 | -12,497 | -2,153 |
EBITDA Margin | 5.97% | -1.55% | -64.48% | -47.07% | -46.46% | -3.89% |
D&A For EBITDA | 1,328 | 1,466 | 5,508 | 2,987 | 1,180 | 367.17 |
EBIT | 557.79 | -1,925 | -18,533 | -24,117 | -13,677 | -2,520 |
EBIT Margin | 1.76% | -6.52% | -91.75% | -53.73% | -50.85% | -4.55% |
Advertising Expenses | - | 34.06 | 215.11 | 644.94 | 520.93 | 252.99 |