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ENCell Co Ltd
KOSDAQ:456070
ENCell Co Ltd
KOSDAQ:456070
Price:
16 660
KRW
-0.24%
Market Closed
Market Cap:
₩182.6B
Income Statement
Earnings Waterfall
ENCell Co Ltd
ENCell Co Ltd
Income Statement
ENCell Co Ltd
ENCell Co Ltd
Currency: KRW
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
346
|
422
|
350
|
477
|
499
|
|
| Revenue |
13 785
N/A
|
7 209
-48%
|
4 654
-35%
|
5 832
+25%
|
5 909
+1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(15 477)
|
(10 194)
|
(7 977)
|
(9 764)
|
(8 872)
|
|
| Gross Profit |
(1 693)
N/A
|
(2 985)
-76%
|
(3 324)
-11%
|
(3 933)
-18%
|
(2 964)
+25%
|
|
| Operating Income | ||||||
| Operating Expenses |
(17 146)
|
(12 698)
|
(11 105)
|
(14 970)
|
(15 508)
|
|
| Selling, General & Administrative |
(7 169)
|
(5 631)
|
(5 362)
|
(6 998)
|
(7 208)
|
|
| Research & Development |
(8 697)
|
(6 005)
|
(5 334)
|
(7 364)
|
(7 526)
|
|
| Depreciation & Amortization |
(1 280)
|
(1 062)
|
(409)
|
(608)
|
(774)
|
|
| Operating Income |
(18 839)
N/A
|
(15 683)
+17%
|
(14 428)
+8%
|
(18 902)
-31%
|
(18 471)
+2%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
6 731
|
415
|
458
|
518
|
457
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
7
|
12
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(2)
|
(61)
|
(61)
|
|
| Total Other Income |
85
|
59
|
63
|
198
|
286
|
|
| Pre-Tax Income |
(12 024)
N/A
|
(15 210)
-27%
|
(13 910)
+9%
|
(18 241)
-31%
|
(17 777)
+3%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12 024)
|
(15 210)
|
(13 910)
|
(18 241)
|
(17 777)
|
|
| Net Income (Common) |
(12 024)
N/A
|
(15 210)
-27%
|
(13 910)
+9%
|
(18 241)
-31%
|
(17 777)
+3%
|
|
| EPS (Diluted) |
-1 338.4
N/A
|
-1 729.49
-29%
|
-1 291.15
+25%
|
-1 675.42
-30%
|
-1 630.63
+3%
|
|
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