011090.KS
ENEX Co.,LTD
KSC · Consumer Cyclical · Furnishings, Fixtures & Appliances · KR
KRW 1,240.00
+4.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 189.3B | 215.2B | 264.1B | 230.6B | 206.0B |
| Cost of Revenue | 181.8B | 197.1B | 238.3B | 216.7B | 204.6B |
| Gross Profit | 7.5B | 18.1B | 25.8B | 13.9B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 42.0M | — | — | — | 219.0M |
| SG&A Expense | 8.0B | 6.7B | 9.1B | 9.9B | 12.0B |
| General & Admin Expense | 1.6B | 2.2B | 2.5B | 2.9B | 3.1B |
| Selling & Marketing Expense | 4.1B | 4.5B | 6.6B | 7.0B | 8.9B |
| Other Expenses | 7.8B | 10.9B | 11.7B | 11.0B | 12.9B |
| Total Operating Expenses | 15.8B | 17.7B | 20.7B | 20.9B | 24.9B |
| Cost and Expenses | 197.6B | 214.7B | 259.0B | 237.6B | 229.5B |
| Operating Income (EBIT) | (8.4B) | 447.1M | 5.1B | (7.0B) | (23.5B) |
| Non-Operating | |||||
| Interest Income | 157.0M | 193.0M | 154.8M | 132.8M | 139.2M |
| Interest Expense | 950.6M | 1.4B | 1.9B | 1.6B | 1.0B |
| Net Interest Income | (1.1B) | (1.3B) | (1.7B) | (1.5B) | (875.6M) |
| Other Non-Op Income/Expense | (2.5B) | (1.8B) | (1.1B) | (12.6B) | 719.1M |
| Non-Operating Income (excl Interest) | 1.1B | — | (734.1M) | 11.0B | (1.7B) |
| EBT (Pre-Tax Income) | (10.9B) | (1.4B) | 4.0B | (19.6B) | (22.8B) |
| Income Tax Expense | (94.6M) | — | 51.8M | 136.0M | 656.9M |
| Bottom Line | |||||
| Net Income | (10.7B) | (1.3B) | 3.9B | (19.7B) | (23.5B) |
| Earnings from Cont. Ops | (10.8B) | (1.4B) | 3.9B | (19.7B) | (23.5B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.7B) | (1.3B) | 3.9B | (19.7B) | (23.5B) |
| Per Share | |||||
| Basic EPS | (₩906) | (₩110) | ₩326 | (₩1,659) | (₩1,979) |
| Diluted EPS | (₩906) | (₩110) | ₩326 | (₩1,659) | (₩1,979) |
| Revenue Per Share | ₩15,987 | ₩17,940 | ₩22,268 | ₩19,444 | ₩17,365 |
| Shares | |||||
| Basic Shares Outstanding | 11.8M | 12.0M | 11.9M | 11.9M | 11.9M |
| Diluted Shares Outstanding | 11.8M | 12.0M | 11.9M | 11.9M | 11.9M |
| Profitability Metrics | |||||
| EBITDA | (6.6B) | 2.5B | 8.1B | (15.1B) | (18.4B) |
| D&A | 2.5B | 2.0B | 2.3B | 2.8B | 3.4B |
| EBIT | (9.1B) | 447.1M | 5.8B | (17.9B) | (21.8B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026