ENPLUS Co., Ltd. (KRX:074610)
South Korea
· Delayed Price · Currency is KRW 5,110.00
-440.00 (-7.93%)
At close: Apr 7, 2025
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 62,269 | 58,314 | 44,888 | 26,895 | 55,395 | 27,447 | Upgrade
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| Revenue Growth (YoY) | 78.48% | 29.91% | 66.90% | -51.45% | 101.83% | -32.00% | Upgrade
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| Cost of Revenue | 57,666 | 55,769 | 45,318 | 23,753 | 46,406 | 26,259 | Upgrade
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| Gross Profit | 4,603 | 2,546 | -430.71 | 3,142 | 8,989 | 1,188 | Upgrade
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| Selling, General & Admin | 14,283 | 20,273 | 19,011 | 12,458 | 9,174 | 8,194 | Upgrade
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| Research & Development | 1,964 | 2,276 | 2,836 | 2,749 | 1,154 | 761.7 | Upgrade
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| Amortization of Goodwill & Intangibles | 279.87 | 291.67 | 73 | 12.49 | 0.5 | 79.86 | Upgrade
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| Other Operating Expenses | 252.32 | 242.69 | 245.16 | 136.79 | 265.02 | 88.98 | Upgrade
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| Operating Expenses | 18,013 | 26,529 | 23,686 | 16,819 | 11,509 | 9,393 | Upgrade
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| Operating Income | -13,410 | -23,983 | -24,117 | -13,677 | -2,520 | -8,204 | Upgrade
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| Interest Expense | -7,690 | -9,193 | -6,746 | -2,718 | -2,099 | -4,674 | Upgrade
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| Interest & Investment Income | 81.7 | 188.61 | 142.54 | 52.63 | 366.31 | 469.76 | Upgrade
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| Earnings From Equity Investments | -12,470 | -12,875 | -7,798 | -18,995 | -2,482 | -2,084 | Upgrade
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| Currency Exchange Gain (Loss) | -240.06 | -54.31 | 241.98 | 1,669 | 566.38 | -421.65 | Upgrade
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| Other Non Operating Income (Expenses) | 6,585 | 7,635 | -23,402 | 1,646 | -2,314 | 4,392 | Upgrade
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| EBT Excluding Unusual Items | -27,144 | -38,282 | -61,679 | -32,022 | -8,483 | -10,523 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,270 | -3,388 | -1,265 | -1,024 | -11,109 | -3,036 | Upgrade
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| Gain (Loss) on Sale of Assets | -94.74 | 192.05 | -8.44 | 421.7 | 61.55 | -86.39 | Upgrade
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| Asset Writedown | -36,820 | -36,721 | - | -2,571 | - | -2,832 | Upgrade
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| Other Unusual Items | -2,677 | -2,526 | 3,469 | -1,062 | - | 2,386 | Upgrade
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| Pretax Income | -65,466 | -80,724 | -59,483 | -36,257 | -19,531 | -14,091 | Upgrade
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| Income Tax Expense | - | - | 1,325 | - | 18.26 | - | Upgrade
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| Earnings From Continuing Operations | -65,466 | -80,724 | -60,809 | -36,257 | -19,549 | -14,091 | Upgrade
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| Earnings From Discontinued Operations | 26,265 | - | - | - | - | - | Upgrade
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| Net Income to Company | -39,202 | -80,724 | -60,809 | -36,257 | -19,549 | -14,091 | Upgrade
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| Minority Interest in Earnings | 1,417 | 3,267 | 2,724 | -37.66 | - | - | Upgrade
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| Net Income | -37,784 | -77,457 | -58,085 | -36,295 | -19,549 | -14,091 | Upgrade
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| Net Income to Common | -37,784 | -77,457 | -58,085 | -36,295 | -19,549 | -14,091 | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 5 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 5 | 4 | Upgrade
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| Shares Change (YoY) | 3.48% | 12.14% | 13.38% | 16.65% | 24.80% | 23.71% | Upgrade
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| EPS (Basic) | -5150.03 | -10748.50 | -9038.53 | -6403.49 | -4023.46 | -3619.29 | Upgrade
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| EPS (Diluted) | -5151.51 | -10750.00 | -9040.00 | -6403.49 | -4023.46 | -3620.00 | Upgrade
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| Free Cash Flow | -2,202 | -8,998 | -18,406 | -8,091 | -31,236 | -11,618 | Upgrade
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| Free Cash Flow Per Share | -300.08 | -1248.66 | -2864.20 | -1427.49 | -6428.64 | -2984.16 | Upgrade
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| Gross Margin | 7.39% | 4.37% | -0.96% | 11.68% | 16.23% | 4.33% | Upgrade
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| Operating Margin | -21.54% | -41.13% | -53.73% | -50.85% | -4.55% | -29.89% | Upgrade
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| Profit Margin | -60.68% | -132.83% | -129.40% | -134.95% | -35.29% | -51.34% | Upgrade
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| Free Cash Flow Margin | -3.54% | -15.43% | -41.01% | -30.08% | -56.39% | -42.33% | Upgrade
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| EBITDA | -11,235 | -18,719 | -21,130 | -12,497 | -2,153 | -7,601 | Upgrade
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| EBITDA Margin | -18.04% | -32.10% | -47.07% | -46.46% | -3.89% | -27.69% | Upgrade
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| D&A For EBITDA | 2,175 | 5,264 | 2,987 | 1,180 | 367.17 | 602.74 | Upgrade
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| EBIT | -13,410 | -23,983 | -24,117 | -13,677 | -2,520 | -8,204 | Upgrade
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| EBIT Margin | -21.54% | -41.13% | -53.73% | -50.85% | -4.55% | -29.89% | Upgrade
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| Advertising Expenses | - | 228.13 | 644.94 | 520.93 | 252.99 | 252.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.