J
Joong Ang Enervis Co Ltd
KOSDAQ:000440
Joong Ang Enervis Co Ltd
KOSDAQ:000440
Price:
15 960
KRW
-2.39%
Market Closed
Market Cap:
₩70.8B
Income Statement
Earnings Waterfall
Joong Ang Enervis Co Ltd
Joong Ang Enervis Co Ltd
Income Statement
Joong Ang Enervis Co Ltd
Joong Ang Enervis Co Ltd
Currency: KRW
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
365
|
352
|
410
|
477
|
0
|
139
|
285
|
276
|
409
|
535
|
0
|
0
|
238
|
464
|
322
|
417
|
383
|
346
|
323
|
312
|
318
|
323
|
325
|
381
|
400
|
413
|
411
|
320
|
258
|
183
|
116
|
75
|
41
|
85
|
48
|
47
|
47
|
597
|
82
|
81
|
85
|
36
|
45
|
55
|
57
|
56
|
0
|
0
|
0
|
|
| Revenue |
86 441
N/A
|
84 480
-2%
|
88 875
+5%
|
93 311
+5%
|
101 393
+9%
|
25 796
-75%
|
100 848
+291%
|
97 008
-4%
|
92 549
-5%
|
90 447
-2%
|
85 206
-6%
|
79 759
-6%
|
81 156
+2%
|
91 628
+13%
|
80 950
-12%
|
80 672
0%
|
74 301
-8%
|
70 819
-5%
|
72 435
+2%
|
74 844
+3%
|
77 147
+3%
|
76 133
-1%
|
72 509
-5%
|
70 363
-3%
|
67 836
-4%
|
65 702
-3%
|
65 536
0%
|
61 352
-6%
|
57 067
-7%
|
53 565
-6%
|
51 876
-3%
|
53 895
+4%
|
56 990
+6%
|
60 713
+7%
|
63 901
+5%
|
67 977
+6%
|
70 758
+4%
|
71 621
+1%
|
69 109
-4%
|
63 954
-7%
|
58 992
-8%
|
55 474
-6%
|
52 895
-5%
|
51 255
-3%
|
51 165
0%
|
49 811
-3%
|
51 437
+3%
|
51 882
+1%
|
50 395
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(72 974)
|
(71 175)
|
(73 857)
|
(76 193)
|
(81 703)
|
(20 267)
|
(78 781)
|
(75 345)
|
(71 100)
|
(69 262)
|
(66 147)
|
(62 760)
|
(63 761)
|
(69 987)
|
(63 936)
|
(63 807)
|
(60 319)
|
(58 636)
|
(59 954)
|
(62 340)
|
(64 576)
|
(63 437)
|
(60 162)
|
(57 979)
|
(55 426)
|
(53 922)
|
(54 083)
|
(50 144)
|
(46 269)
|
(42 974)
|
(41 252)
|
(43 481)
|
(46 664)
|
(50 307)
|
(53 126)
|
(56 967)
|
(59 356)
|
(59 859)
|
(57 774)
|
(52 937)
|
(48 356)
|
(45 126)
|
(43 077)
|
(41 757)
|
(41 740)
|
(40 866)
|
(42 301)
|
(42 695)
|
(41 486)
|
|
| Gross Profit |
13 467
N/A
|
13 305
-1%
|
15 018
+13%
|
17 118
+14%
|
19 690
+15%
|
5 530
-72%
|
22 069
+299%
|
21 665
-2%
|
21 451
-1%
|
21 185
-1%
|
19 059
-10%
|
16 999
-11%
|
17 395
+2%
|
21 642
+24%
|
17 013
-21%
|
16 864
-1%
|
13 981
-17%
|
12 183
-13%
|
12 482
+2%
|
12 505
+0%
|
12 573
+1%
|
12 696
+1%
|
12 348
-3%
|
12 384
+0%
|
12 409
+0%
|
11 781
-5%
|
11 453
-3%
|
11 209
-2%
|
10 799
-4%
|
10 590
-2%
|
10 624
+0%
|
10 414
-2%
|
10 326
-1%
|
10 406
+1%
|
10 775
+4%
|
11 009
+2%
|
11 402
+4%
|
11 762
+3%
|
11 336
-4%
|
11 018
-3%
|
10 636
-3%
|
10 348
-3%
|
9 818
-5%
|
9 498
-3%
|
9 425
-1%
|
8 945
-5%
|
9 136
+2%
|
9 187
+1%
|
8 909
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 920)
|
(11 184)
|
(13 069)
|
(15 067)
|
(17 039)
|
(4 855)
|
(19 091)
|
(19 164)
|
(19 190)
|
(19 051)
|
(17 310)
|
(15 509)
|
(15 447)
|
(19 535)
|
(15 309)
|
(15 207)
|
(13 392)
|
(11 540)
|
(11 514)
|
(11 457)
|
(11 324)
|
(11 272)
|
(11 314)
|
(11 199)
|
(11 197)
|
(11 142)
|
(10 773)
|
(10 758)
|
(10 482)
|
(10 462)
|
(10 290)
|
(10 692)
|
(10 410)
|
(10 368)
|
(10 577)
|
(10 833)
|
(10 960)
|
(10 950)
|
(10 948)
|
(11 066)
|
(10 987)
|
(11 088)
|
(11 129)
|
(11 033)
|
(11 045)
|
(10 691)
|
(10 692)
|
(10 642)
|
(10 621)
|
|
| Selling, General & Administrative |
(10 060)
|
(10 285)
|
(11 972)
|
(13 775)
|
(15 560)
|
(4 034)
|
(16 994)
|
(17 063)
|
(17 022)
|
(16 867)
|
(15 575)
|
(14 185)
|
(14 113)
|
(17 279)
|
(13 634)
|
(13 269)
|
(11 641)
|
(10 464)
|
(10 437)
|
(10 384)
|
(10 274)
|
(10 250)
|
(10 319)
|
(9 723)
|
(9 462)
|
(9 152)
|
(8 573)
|
(8 864)
|
(8 681)
|
(8 756)
|
(8 625)
|
(9 053)
|
(8 781)
|
(8 730)
|
(8 910)
|
(9 153)
|
(9 274)
|
(9 270)
|
(9 280)
|
(9 425)
|
(9 394)
|
(9 544)
|
(9 551)
|
(9 491)
|
(9 511)
|
(9 246)
|
(9 249)
|
(9 194)
|
(9 209)
|
|
| Research & Development |
0
|
0
|
(20)
|
(40)
|
(64)
|
(408)
|
(474)
|
(467)
|
(463)
|
(468)
|
0
|
0
|
(432)
|
(474)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(859)
|
(898)
|
(1 076)
|
(1 250)
|
(1 415)
|
(414)
|
(1 623)
|
(1 635)
|
(1 669)
|
(1 716)
|
0
|
0
|
(902)
|
(1 782)
|
(1 137)
|
(1 399)
|
(1 231)
|
(1 077)
|
(1 076)
|
(1 073)
|
(1 050)
|
(1 022)
|
(995)
|
(1 475)
|
(1 734)
|
(1 991)
|
(2 196)
|
(1 891)
|
(1 798)
|
(1 706)
|
(1 664)
|
(1 638)
|
(1 628)
|
(1 638)
|
(1 661)
|
(1 673)
|
(1 679)
|
(1 680)
|
(1 668)
|
(1 641)
|
(1 593)
|
(1 543)
|
(1 495)
|
(1 459)
|
(1 451)
|
(1 445)
|
(1 442)
|
(1 448)
|
(1 412)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(1 735)
|
(1 324)
|
0
|
0
|
(538)
|
(539)
|
(520)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(83)
|
(83)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 547
N/A
|
2 120
-17%
|
1 949
-8%
|
2 051
+5%
|
2 651
+29%
|
674
-75%
|
2 976
+342%
|
2 498
-16%
|
2 259
-10%
|
2 134
-6%
|
1 750
-18%
|
1 492
-15%
|
1 949
+31%
|
2 106
+8%
|
1 704
-19%
|
1 657
-3%
|
589
-64%
|
642
+9%
|
968
+51%
|
1 049
+8%
|
1 250
+19%
|
1 425
+14%
|
1 035
-27%
|
1 186
+15%
|
1 213
+2%
|
638
-47%
|
680
+7%
|
450
-34%
|
316
-30%
|
129
-59%
|
334
+159%
|
(279)
N/A
|
(84)
+70%
|
38
N/A
|
198
+422%
|
177
-11%
|
442
+150%
|
812
+83%
|
388
-52%
|
(49)
N/A
|
(351)
-624%
|
(739)
-111%
|
(1 311)
-77%
|
(1 535)
-17%
|
(1 621)
-6%
|
(1 746)
-8%
|
(1 555)
+11%
|
(1 455)
+6%
|
(1 711)
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(356)
|
(348)
|
(404)
|
(470)
|
(527)
|
(138)
|
(555)
|
(550)
|
(552)
|
(555)
|
(525)
|
(487)
|
(453)
|
(448)
|
(415)
|
(253)
|
(224)
|
(191)
|
(169)
|
(311)
|
(318)
|
(322)
|
(324)
|
(381)
|
(399)
|
(411)
|
(408)
|
(316)
|
(255)
|
(144)
|
(15)
|
57
|
314
|
192
|
316
|
(34)
|
(432)
|
(306)
|
(343)
|
150
|
379
|
415
|
443
|
405
|
469
|
389
|
340
|
270
|
216
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(37)
|
(39)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
335
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(32)
|
|
| Gain/Loss on Disposition of Assets |
8
|
(170)
|
(163)
|
(187)
|
(196)
|
(331)
|
(344)
|
(325)
|
(318)
|
12
|
0
|
0
|
3
|
70
|
(7)
|
1 168
|
1 605
|
1 273
|
1 615
|
445
|
20
|
20
|
32
|
536
|
521
|
520
|
550
|
42
|
42
|
24 740
|
24 698
|
24 697
|
24 697
|
15
|
139
|
144
|
138
|
150
|
33
|
28
|
34
|
27
|
35
|
35
|
220
|
200
|
184
|
184
|
(32)
|
|
| Total Other Income |
61
|
1 295
|
1 245
|
1 241
|
1 331
|
412
|
363
|
271
|
268
|
(141)
|
63
|
124
|
53
|
(33)
|
(69)
|
(116)
|
(68)
|
(23)
|
(24)
|
21
|
21
|
25
|
23
|
26
|
24
|
40
|
39
|
39
|
44
|
19
|
40
|
52
|
20
|
61
|
8
|
(17)
|
14
|
7
|
5
|
12
|
33
|
35
|
16
|
21
|
(6)
|
(3)
|
18
|
20
|
63
|
|
| Pre-Tax Income |
2 260
N/A
|
2 896
+28%
|
2 626
-9%
|
2 633
+0%
|
3 258
+24%
|
580
-82%
|
2 400
+314%
|
1 858
-23%
|
1 657
-11%
|
1 451
-12%
|
1 288
-11%
|
1 127
-13%
|
1 553
+38%
|
1 599
+3%
|
1 213
-24%
|
2 456
+102%
|
1 904
-22%
|
2 036
+7%
|
2 390
+17%
|
1 205
-50%
|
973
-19%
|
1 147
+18%
|
766
-33%
|
1 366
+78%
|
1 358
-1%
|
784
-42%
|
862
+10%
|
214
-75%
|
147
-31%
|
24 743
+16 732%
|
25 057
+1%
|
24 528
-2%
|
24 948
+2%
|
299
-99%
|
661
+121%
|
270
-59%
|
163
-40%
|
663
+307%
|
83
-87%
|
141
+70%
|
95
-33%
|
(347)
N/A
|
(817)
-136%
|
(1 074)
-32%
|
(938)
+13%
|
(1 161)
-24%
|
(1 014)
+13%
|
(1 012)
+0%
|
(1 497)
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(477)
|
(335)
|
(287)
|
(309)
|
(449)
|
(138)
|
(544)
|
(459)
|
(410)
|
(269)
|
(233)
|
(177)
|
(268)
|
(237)
|
(152)
|
(381)
|
(265)
|
(439)
|
(506)
|
(256)
|
(205)
|
(257)
|
(190)
|
(305)
|
(303)
|
(169)
|
(172)
|
(50)
|
(31)
|
(5 542)
|
(5 609)
|
(5 499)
|
(5 584)
|
(47)
|
(126)
|
(80)
|
(55)
|
(163)
|
(27)
|
(129)
|
(88)
|
96
|
107
|
96
|
96
|
217
|
217
|
231
|
231
|
|
| Income from Continuing Operations |
1 783
|
2 560
|
2 338
|
2 324
|
2 810
|
442
|
1 856
|
1 399
|
1 247
|
1 182
|
1 055
|
950
|
1 285
|
1 362
|
1 061
|
2 075
|
1 639
|
1 597
|
1 884
|
949
|
768
|
890
|
575
|
1 060
|
1 055
|
615
|
691
|
165
|
116
|
19 201
|
19 448
|
19 030
|
19 364
|
251
|
535
|
190
|
107
|
500
|
56
|
12
|
7
|
(251)
|
(710)
|
(978)
|
(843)
|
(944)
|
(797)
|
(781)
|
(1 266)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(177)
|
(47)
|
(251)
|
(311)
|
(212)
|
(316)
|
(289)
|
(229)
|
(245)
|
(305)
|
0
|
0
|
(142)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 783
N/A
|
2 560
+44%
|
2 338
-9%
|
2 324
-1%
|
2 633
+13%
|
395
-85%
|
1 604
+306%
|
1 087
-32%
|
1 035
-5%
|
866
-16%
|
794
-8%
|
791
0%
|
1 110
+40%
|
1 057
-5%
|
867
-18%
|
1 839
+112%
|
1 497
-19%
|
1 597
+7%
|
1 884
+18%
|
949
-50%
|
768
-19%
|
890
+16%
|
575
-35%
|
1 060
+84%
|
1 055
0%
|
615
-42%
|
691
+12%
|
165
-76%
|
116
-30%
|
19 201
+16 453%
|
19 448
+1%
|
19 030
-2%
|
19 364
+2%
|
251
-99%
|
535
+113%
|
190
-65%
|
107
-43%
|
500
+366%
|
56
-89%
|
12
-78%
|
7
-39%
|
(251)
N/A
|
(710)
-183%
|
(978)
-38%
|
(843)
+14%
|
(944)
-12%
|
(797)
+16%
|
(781)
+2%
|
(1 266)
-62%
|
|
| EPS (Diluted) |
356.6
N/A
|
512
+44%
|
467.6
-9%
|
464.8
-1%
|
526.6
+13%
|
79
-85%
|
320.8
+306%
|
217.4
-32%
|
207
-5%
|
173.2
-16%
|
158.8
-8%
|
158.19
0%
|
222
+40%
|
211.4
-5%
|
173.4
-18%
|
367.8
+112%
|
299.39
-19%
|
319.39
+7%
|
376.8
+18%
|
189.8
-50%
|
153.6
-19%
|
178
+16%
|
115
-35%
|
212
+84%
|
211
0%
|
123
-42%
|
138.19
+12%
|
33
-76%
|
23.2
-30%
|
3 840.2
+16 453%
|
4 386.25
+14%
|
4 291.89
-2%
|
4 387.31
+2%
|
56.71
-99%
|
120.56
+113%
|
42.77
-65%
|
24.21
-43%
|
112.79
+366%
|
12.63
-89%
|
2.72
-78%
|
1.65
-39%
|
-56.66
N/A
|
-160.06
-182%
|
-220.69
-38%
|
-190.03
+14%
|
-212.82
-12%
|
-179.67
+16%
|
-176.24
+2%
|
-285.49
-62%
|
|
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