S-Energy Co.,Ltd. (095910.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	100.8B	102.4B	147.8B	169.9B	208.7B
Cost of Revenue	99.3B	96.7B	126.8B	136.2B	175.6B
Gross Profit	1.5B	5.7B	21.0B	33.6B	33.1B
Operating Expenses
R&D Expense	4.5B	4.5B	2.5B	3.2B	2.6B
SG&A Expense	10.9B	5.5B	7.9B	10.2B	21.3B
General & Admin Expense	(590.2M)	(1.7B)	2.4B	3.8B	12.4B
Selling & Marketing Expense	5.5B	7.2B	5.5B	6.4B	8.9B
Other Expenses	8.9B	15.3B	25.0B	17.1B	18.1B
Total Operating Expenses	24.3B	25.3B	35.4B	30.5B	42.1B
Cost and Expenses	124.2B	122.0B	162.3B	166.7B	217.7B
Operating Income (EBIT)	(23.9B)	(19.6B)	(14.4B)	3.1B	(8.9B)
Non-Operating
Interest Income	2.5B	3.3B	6.6B	6.1B	1.8B
Interest Expense	7.3B	7.9B	9.8B	9.5B	4.7B
Net Interest Income	(4.8B)	(4.5B)	(3.2B)	(3.4B)	(2.9B)
Other Non-Op Income/Expense	(10.0B)	(8.6B)	(8.8B)	(11.2B)	(11.5B)
Non-Operating Income (excl Interest)	4.8B	723.4M	(1.0B)	1.7B	6.8B
EBT (Pre-Tax Income)	(33.9B)	(28.2B)	(23.2B)	(8.1B)	(20.4B)
Income Tax Expense	498.5M	523.4M	2.2B	(1.1B)	(1.6B)
Bottom Line
Net Income	(20.7B)	(13.5B)	(24.6B)	(5.4B)	(23.4B)
Earnings from Cont. Ops	(34.4B)	(28.7B)	(25.4B)	(7.0B)	(18.9B)
Earnings from Discont. Ops	—	—	—	—	(3.3B)
Bottom Line Net Income	(20.7B)	(13.5B)	(24.6B)	(5.4B)	(23.4B)
Per Share
Basic EPS	(₩801)	(₩575)	(₩1,322)	(₩287)	(₩1,435)
Diluted EPS	(₩801)	(₩575)	(₩1,322)	(₩287)	(₩1,435)
Revenue Per Share	₩2,767	₩4,362	₩7,930	₩9,098	₩12,810
Shares
Basic Shares Outstanding	36.4M	23.5M	18.6M	18.7M	16.3M
Diluted Shares Outstanding	36.4M	23.5M	18.6M	18.7M	16.3M
Profitability Metrics
EBITDA	(20.0B)	(13.1B)	(3.2B)	11.8B	(8.4B)
D&A	8.7B	7.2B	10.2B	10.3B	7.3B
EBIT	(28.7B)	(20.3B)	(13.4B)	1.4B	(15.7B)

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