ENF Technology Co Ltd
KOSDAQ:102710
Income Statement
Earnings Waterfall
ENF Technology Co Ltd
Revenue
|
574.8B
KRW
|
Cost of Revenue
|
-482.7B
KRW
|
Gross Profit
|
92B
KRW
|
Operating Expenses
|
-67.3B
KRW
|
Operating Income
|
24.7B
KRW
|
Other Expenses
|
-42.2B
KRW
|
Net Income
|
-17.5B
KRW
|
Income Statement
ENF Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
220 149
N/A
|
220 458
+0%
|
224 982
+2%
|
230 239
+2%
|
248 590
+8%
|
267 023
+7%
|
284 385
+7%
|
302 381
+6%
|
311 850
+3%
|
319 773
+3%
|
322 862
+1%
|
326 754
+1%
|
331 695
+2%
|
343 066
+3%
|
356 901
+4%
|
369 348
+3%
|
387 027
+5%
|
386 616
0%
|
394 969
+2%
|
408 473
+3%
|
425 448
+4%
|
442 606
+4%
|
457 961
+3%
|
474 466
+4%
|
481 013
+1%
|
489 194
+2%
|
491 668
+1%
|
492 244
+0%
|
486 607
-1%
|
481 858
-1%
|
482 744
+0%
|
492 283
+2%
|
521 796
+6%
|
572 582
+10%
|
626 990
+10%
|
664 830
+6%
|
680 207
+2%
|
655 638
-4%
|
618 453
-6%
|
585 230
-5%
|
574 762
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(177 193)
|
(175 321)
|
(179 602)
|
(184 040)
|
(199 634)
|
(211 984)
|
(223 822)
|
(234 485)
|
(235 503)
|
(240 561)
|
(242 070)
|
(245 367)
|
(252 040)
|
(264 892)
|
(277 058)
|
(287 482)
|
(304 349)
|
(306 015)
|
(318 791)
|
(334 011)
|
(349 635)
|
(360 420)
|
(366 871)
|
(373 205)
|
(373 822)
|
(374 098)
|
(369 347)
|
(369 044)
|
(368 912)
|
(376 084)
|
(390 509)
|
(405 135)
|
(436 408)
|
(475 230)
|
(510 206)
|
(535 794)
|
(544 785)
|
(528 039)
|
(508 790)
|
(488 047)
|
(482 726)
|
|
Gross Profit |
42 956
N/A
|
45 137
+5%
|
45 379
+1%
|
46 199
+2%
|
48 955
+6%
|
55 039
+12%
|
60 563
+10%
|
67 896
+12%
|
76 347
+12%
|
79 213
+4%
|
80 793
+2%
|
81 388
+1%
|
79 656
-2%
|
78 175
-2%
|
79 843
+2%
|
81 866
+3%
|
82 678
+1%
|
80 600
-3%
|
76 178
-5%
|
74 462
-2%
|
75 813
+2%
|
82 187
+8%
|
91 092
+11%
|
101 263
+11%
|
107 191
+6%
|
115 098
+7%
|
122 321
+6%
|
123 199
+1%
|
117 695
-4%
|
105 772
-10%
|
92 234
-13%
|
87 147
-6%
|
85 387
-2%
|
97 352
+14%
|
116 784
+20%
|
129 036
+10%
|
135 422
+5%
|
127 598
-6%
|
109 663
-14%
|
97 183
-11%
|
92 036
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 926)
|
(32 433)
|
(34 779)
|
(36 909)
|
(35 108)
|
(37 471)
|
(36 704)
|
(36 174)
|
(38 481)
|
(38 568)
|
(39 217)
|
(39 820)
|
(34 574)
|
(35 332)
|
(36 596)
|
(34 217)
|
(37 330)
|
(34 937)
|
(34 433)
|
(36 955)
|
(40 205)
|
(40 068)
|
(42 082)
|
(43 243)
|
(47 555)
|
(48 935)
|
(47 829)
|
(48 486)
|
(49 528)
|
(51 616)
|
(54 714)
|
(56 443)
|
(59 383)
|
(62 195)
|
(65 385)
|
(70 197)
|
(70 776)
|
(79 725)
|
(78 930)
|
(76 707)
|
(67 336)
|
|
Selling, General & Administrative |
(23 064)
|
(21 511)
|
(20 781)
|
(20 113)
|
(22 417)
|
(23 175)
|
(22 563)
|
(23 111)
|
(25 364)
|
(25 420)
|
(25 869)
|
(26 039)
|
(23 704)
|
(25 879)
|
(30 263)
|
(31 158)
|
(25 194)
|
(28 760)
|
(25 604)
|
(25 385)
|
(29 168)
|
(29 373)
|
(31 018)
|
(31 794)
|
(34 661)
|
(35 516)
|
(34 543)
|
(35 129)
|
(35 434)
|
(36 440)
|
(38 495)
|
(39 795)
|
(41 921)
|
(44 543)
|
(47 422)
|
(50 411)
|
(50 244)
|
(50 137)
|
(46 912)
|
(56 895)
|
(43 097)
|
|
Research & Development |
(6 718)
|
(8 514)
|
(10 682)
|
(12 947)
|
(9 088)
|
(9 657)
|
(9 569)
|
(9 284)
|
(9 704)
|
(9 575)
|
(9 764)
|
(10 198)
|
(9 819)
|
0
|
0
|
0
|
(11 131)
|
(5 870)
|
(8 316)
|
(10 819)
|
(10 053)
|
(10 194)
|
(10 487)
|
(10 815)
|
(11 791)
|
(11 890)
|
(11 814)
|
(11 644)
|
(12 069)
|
(13 082)
|
(14 052)
|
(14 515)
|
(13 931)
|
(13 815)
|
(13 727)
|
(15 078)
|
(17 231)
|
(18 390)
|
(19 458)
|
0
|
(18 155)
|
|
Depreciation & Amortization |
(1 143)
|
(2 053)
|
(2 960)
|
(3 846)
|
(3 602)
|
(3 538)
|
(3 472)
|
(3 448)
|
(3 412)
|
(3 406)
|
(3 417)
|
(3 414)
|
(1 052)
|
0
|
0
|
0
|
(1 004)
|
(305)
|
(512)
|
(751)
|
(983)
|
(1 045)
|
(1 120)
|
(1 175)
|
(1 102)
|
(1 285)
|
(1 470)
|
(1 729)
|
(2 025)
|
(2 133)
|
(2 220)
|
(2 187)
|
(3 531)
|
(3 865)
|
(4 251)
|
(4 707)
|
(3 301)
|
(3 100)
|
(4 463)
|
(4 977)
|
(6 084)
|
|
Other Operating Expenses |
0
|
(355)
|
(356)
|
(3)
|
0
|
(1 101)
|
(1 100)
|
(331)
|
0
|
(167)
|
(167)
|
(169)
|
0
|
(9 453)
|
(6 333)
|
(3 059)
|
0
|
0
|
0
|
0
|
0
|
544
|
543
|
541
|
0
|
(244)
|
0
|
17
|
0
|
39
|
52
|
51
|
0
|
28
|
16
|
0
|
0
|
(8 098)
|
(8 098)
|
(14 836)
|
0
|
|
Operating Income |
12 032
N/A
|
12 706
+6%
|
10 603
-17%
|
9 292
-12%
|
13 848
+49%
|
17 569
+27%
|
23 859
+36%
|
31 721
+33%
|
37 866
+19%
|
40 643
+7%
|
41 575
+2%
|
41 568
0%
|
45 081
+8%
|
42 843
-5%
|
43 247
+1%
|
47 649
+10%
|
45 349
-5%
|
45 664
+1%
|
41 745
-9%
|
37 507
-10%
|
35 608
-5%
|
42 119
+18%
|
49 009
+16%
|
58 019
+18%
|
59 636
+3%
|
66 162
+11%
|
74 493
+13%
|
74 715
+0%
|
68 167
-9%
|
54 159
-21%
|
37 522
-31%
|
30 705
-18%
|
26 004
-15%
|
35 157
+35%
|
51 399
+46%
|
58 839
+14%
|
64 645
+10%
|
47 873
-26%
|
30 733
-36%
|
20 475
-33%
|
24 700
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(819)
|
(1 359)
|
(1 840)
|
(1 359)
|
(1 416)
|
(708)
|
336
|
1 133
|
(607)
|
(593)
|
(993)
|
(2 822)
|
(662)
|
(2 613)
|
(1 245)
|
367
|
(2 141)
|
1 372
|
873
|
(876)
|
(2)
|
(241)
|
(516)
|
1 420
|
106
|
1 167
|
99
|
(1 213)
|
(1 948)
|
(1 835)
|
(1 734)
|
1 096
|
2 831
|
1 938
|
4 547
|
8 094
|
2 394
|
1 547
|
(7 715)
|
(15 742)
|
(16 171)
|
|
Non-Reccuring Items |
(353)
|
0
|
0
|
(1 121)
|
(1 100)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
(241)
|
0
|
(242)
|
(244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 171)
|
0
|
0
|
0
|
(29 152)
|
|
Gain/Loss on Disposition of Assets |
69
|
16
|
11
|
28
|
57
|
107
|
218
|
196
|
102
|
(64)
|
(267)
|
(269)
|
(281)
|
(268)
|
0
|
0
|
(23)
|
129
|
1 672
|
1 666
|
1 497
|
1 481
|
(739)
|
(324)
|
(282)
|
(285)
|
630
|
0
|
743
|
765
|
255
|
264
|
(260)
|
(243)
|
5
|
43
|
3 750
|
3 729
|
3 657
|
3 581
|
(101)
|
|
Total Other Income |
(694)
|
(380)
|
(36)
|
109
|
(320)
|
(243)
|
(366)
|
154
|
1 024
|
1 040
|
1 073
|
1 259
|
882
|
896
|
591
|
874
|
982
|
121
|
118
|
(327)
|
588
|
296
|
237
|
311
|
(48)
|
(3 255)
|
(4 103)
|
(3 299)
|
(3 592)
|
(206)
|
974
|
463
|
617
|
588
|
687
|
625
|
1 201
|
1 085
|
1 244
|
1 103
|
901
|
|
Pre-Tax Income |
10 235
N/A
|
10 982
+7%
|
8 737
-20%
|
6 948
-20%
|
11 068
+59%
|
16 725
+51%
|
24 048
+44%
|
33 205
+38%
|
38 217
+15%
|
41 027
+7%
|
41 389
+1%
|
39 737
-4%
|
45 019
+13%
|
40 858
-9%
|
42 593
+4%
|
48 890
+15%
|
44 167
-10%
|
47 286
+7%
|
44 407
-6%
|
37 969
-14%
|
38 234
+1%
|
43 655
+14%
|
47 991
+10%
|
59 425
+24%
|
59 172
0%
|
63 787
+8%
|
70 875
+11%
|
69 959
-1%
|
63 370
-9%
|
52 881
-17%
|
37 016
-30%
|
32 527
-12%
|
29 192
-10%
|
37 441
+28%
|
56 638
+51%
|
67 600
+19%
|
63 819
-6%
|
54 234
-15%
|
27 919
-49%
|
9 417
-66%
|
(19 823)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 477)
|
(3 778)
|
(3 392)
|
(3 070)
|
(3 264)
|
(3 975)
|
(5 837)
|
(7 419)
|
(9 169)
|
(10 232)
|
(11 552)
|
(10 976)
|
(11 668)
|
(10 748)
|
(9 696)
|
(10 793)
|
(9 852)
|
(9 727)
|
(9 072)
|
(6 381)
|
(9 221)
|
(10 231)
|
(9 784)
|
(14 399)
|
(12 440)
|
(13 610)
|
(18 388)
|
(17 372)
|
(15 939)
|
(13 441)
|
(10 734)
|
(10 370)
|
(11 156)
|
(13 687)
|
(16 109)
|
(20 113)
|
(18 817)
|
(15 530)
|
(10 236)
|
(5 087)
|
(3 422)
|
|
Income from Continuing Operations |
6 757
|
7 204
|
5 345
|
3 878
|
7 804
|
12 750
|
18 211
|
25 786
|
29 048
|
30 795
|
29 836
|
28 760
|
33 352
|
30 108
|
32 896
|
38 096
|
34 315
|
37 559
|
35 334
|
31 588
|
29 014
|
33 423
|
38 207
|
45 025
|
46 732
|
50 178
|
52 488
|
52 588
|
47 432
|
39 441
|
26 282
|
22 157
|
18 036
|
23 754
|
40 529
|
47 487
|
45 002
|
38 704
|
17 683
|
4 330
|
(23 245)
|
|
Income to Minority Interest |
2 085
|
2 346
|
2 728
|
3 170
|
2 394
|
2 095
|
1 871
|
1 166
|
1 073
|
1 202
|
1 120
|
1 169
|
(386)
|
(466)
|
(1 225)
|
(1 607)
|
(606)
|
(1 783)
|
(1 217)
|
(1 078)
|
(216)
|
(217)
|
(273)
|
(469)
|
(646)
|
(859)
|
(1 212)
|
(1 364)
|
(1 217)
|
(786)
|
(353)
|
76
|
481
|
594
|
955
|
1 164
|
1 803
|
1 830
|
2 261
|
2 239
|
5 752
|
|
Net Income (Common) |
8 842
N/A
|
9 551
+8%
|
8 074
-15%
|
7 049
-13%
|
10 198
+45%
|
14 845
+46%
|
20 082
+35%
|
26 952
+34%
|
30 121
+12%
|
31 997
+6%
|
30 957
-3%
|
29 930
-3%
|
24 724
-17%
|
21 402
-13%
|
24 027
+12%
|
29 056
+21%
|
27 804
-4%
|
30 655
+10%
|
28 424
-7%
|
24 606
-13%
|
28 797
+17%
|
33 231
+15%
|
37 934
+14%
|
44 556
+17%
|
46 085
+3%
|
49 320
+7%
|
51 276
+4%
|
51 224
0%
|
46 215
-10%
|
38 654
-16%
|
25 929
-33%
|
22 233
-14%
|
18 517
-17%
|
24 348
+31%
|
41 484
+70%
|
48 651
+17%
|
46 805
-4%
|
40 534
-13%
|
19 945
-51%
|
6 569
-67%
|
(17 493)
N/A
|
|
EPS (Diluted) |
631.57
N/A
|
682.21
+8%
|
448.55
-34%
|
503.5
+12%
|
728.42
+45%
|
1 060.35
+46%
|
1 434.42
+35%
|
1 925.14
+34%
|
2 151.5
+12%
|
2 285.5
+6%
|
2 063.8
-10%
|
2 137.85
+4%
|
1 766
-17%
|
1 528.71
-13%
|
1 716.21
+12%
|
2 075.42
+21%
|
1 986
-4%
|
2 189.64
+10%
|
2 030.28
-7%
|
1 757.57
-13%
|
2 056.92
+17%
|
2 373.64
+15%
|
2 709.57
+14%
|
3 182.57
+17%
|
3 291.78
+3%
|
3 522.85
+7%
|
3 662.57
+4%
|
3 658.85
0%
|
3 301.07
-10%
|
2 707.92
-18%
|
1 816.42
-33%
|
1 556.56
-14%
|
1 263
-19%
|
1 704.13
+35%
|
2 904
+70%
|
3 245.56
+12%
|
3 275.89
+1%
|
2 836.98
-13%
|
1 395.92
-51%
|
459.78
-67%
|
-1 224.33
N/A
|