Income Statement

Revenue

+27%

-5%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	595	691	788	832	801	748	676	582	458	0	0	511	1 929	0	0	675	1 062	730	908	803	721	654	614	564	508	470	493	585	667	696	715	672	626	625	644	642	645	679	674	717	769	776	766	739	703	689	669	660	705	716	769	868	1 015	1 219	1 367	1 534	1 644	1 748	1 844	1 888	1 874	0	0	0
Revenue	213 515 N/A	215 236 +1%	202 687 -6%	202 243 0%	213 890 +6%	216 716 +1%	233 712 +8%	244 803 +5%	233 088 -5%	53 785 -77%	103 395 +92%	154 906 +50%	196 850 +27%	200 092 +2%	209 273 +5%	220 221 +5%	233 610 +6%	244 863 +5%	245 756 +0%	253 242 +3%	261 923 +3%	279 829 +7%	296 592 +6%	302 201 +2%	308 322 +2%	316 867 +3%	332 270 +5%	374 984 +13%	394 111 +5%	409 764 +4%	411 108 +0%	423 522 +3%	434 533 +3%	442 156 +2%	449 764 +2%	444 200 -1%	445 688 +0%	439 810 -1%	415 067 -6%	398 241 -4%	363 611 -9%	313 101 -14%	286 020 -9%	245 615 -14%	233 680 -5%	232 594 0%	239 344 +3%	226 856 -5%	201 772 -11%	189 803 -6%	184 729 -3%	183 057 -1%	205 956 +13%	215 286 +5%	219 203 +2%	219 141 0%	230 617 +5%	236 062 +2%	245 560 +4%	263 086 +7%	264 108 +0%	261 082 -1%	251 828 -4%	232 687 -8%
Gross Profit
Cost of Revenue	(178 213)	(178 067)	(166 254)	(164 649)	(171 832)	(172 179)	(185 703)	(192 310)	(184 066)	(46 922)	(88 234)	(131 113)	(167 376)	(167 804)	(174 388)	(183 650)	(192 363)	(200 804)	(199 292)	(204 053)	(210 491)	(223 742)	(235 761)	(239 198)	(244 446)	(253 726)	(270 424)	(308 046)	(324 505)	(338 872)	(340 074)	(353 784)	(364 013)	(377 607)	(392 054)	(395 488)	(404 310)	(400 946)	(381 588)	(363 047)	(332 398)	(285 863)	(259 520)	(223 978)	(214 957)	(212 562)	(220 600)	(211 220)	(187 755)	(180 062)	(177 136)	(178 596)	(204 623)	(214 208)	(214 313)	(211 549)	(216 542)	(217 980)	(225 916)	(240 621)	(238 248)	(235 232)	(225 341)	(208 383)
Gross Profit	35 301 N/A	37 170 +5%	36 434 -2%	37 595 +3%	42 058 +12%	44 538 +6%	48 010 +8%	52 493 +9%	49 022 -7%	6 862 -86%	15 161 +121%	23 793 +57%	29 474 +24%	32 289 +10%	34 886 +8%	36 572 +5%	41 247 +13%	44 059 +7%	46 462 +5%	49 187 +6%	51 432 +5%	56 086 +9%	60 830 +8%	63 002 +4%	63 876 +1%	63 140 -1%	61 846 -2%	66 938 +8%	69 607 +4%	70 893 +2%	71 036 +0%	69 740 -2%	70 520 +1%	64 550 -8%	57 710 -11%	48 712 -16%	41 377 -15%	38 864 -6%	33 479 -14%	35 195 +5%	31 213 -11%	27 239 -13%	26 501 -3%	21 637 -18%	18 723 -13%	20 032 +7%	18 744 -6%	15 636 -17%	14 017 -10%	9 741 -31%	7 593 -22%	4 461 -41%	1 333 -70%	1 078 -19%	4 890 +354%	7 592 +55%	14 076 +85%	18 082 +28%	19 644 +9%	22 465 +14%	25 860 +15%	25 851 0%	26 487 +2%	24 304 -8%
Operating Income
Operating Expenses	(37 997)	(38 296)	(39 157)	(38 777)	(40 062)	(41 241)	(43 449)	(43 677)	(42 019)	(10 009)	(20 267)	(30 359)	(40 361)	(39 122)	(38 493)	(37 878)	(38 240)	(40 073)	(42 330)	(44 404)	(46 015)	(49 792)	(52 804)	(54 794)	(55 782)	(56 646)	(58 053)	(62 609)	(67 231)	(68 780)	(68 364)	(67 586)	(67 053)	(61 732)	(55 670)	(47 960)	(40 465)	(38 618)	(37 682)	(35 823)	(34 044)	(31 892)	(29 325)	(27 882)	(27 238)	(26 845)	(26 918)	(27 087)	(26 350)	(28 748)	(28 576)	(28 219)	(24 867)	(24 390)	(23 236)	(22 231)	(20 892)	(19 927)	(19 708)	(20 392)	(20 736)	(20 823)	(20 920)	(19 542)
Selling, General & Administrative	(36 830)	(37 149)	(38 019)	(37 710)	(38 980)	(40 175)	(42 414)	(42 711)	(41 114)	(10 009)	(20 268)	(29 977)	(38 796)	(38 215)	(37 585)	(37 091)	(37 021)	(39 287)	(41 298)	(43 376)	(45 007)	(48 627)	(51 644)	(53 613)	(54 481)	(55 194)	(56 515)	(60 978)	(65 525)	(66 586)	(65 930)	(65 084)	(65 056)	(59 678)	(53 711)	(45 950)	(38 561)	(36 368)	(35 102)	(32 941)	(30 865)	(28 883)	(26 497)	(25 247)	(24 800)	(24 508)	(24 696)	(24 972)	(24 338)	(24 544)	(24 454)	(24 237)	(23 291)	(22 461)	(21 374)	(20 420)	(19 623)	(18 709)	(18 601)	(19 307)	(19 704)	(19 834)	(19 965)	(18 654)
Research & Development	(131)	(119)	(110)	(61)	(97)	(97)	(105)	(75)	(55)	0	0	(4)	(25)	0	0	(3)	(51)	(37)	(44)	(64)	(47)	0	(45)	(60)	(284)	(290)	(288)	(261)	(345)	(343)	(474)	(468)	(277)	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	(1 036)	(1 029)	(1 029)	(1 007)	(986)	(971)	(932)	(893)	(850)	0	0	(379)	(1 539)	0	0	(615)	(1 167)	(749)	(988)	(965)	(961)	(972)	(967)	(972)	(1 017)	(1 072)	(1 160)	(1 280)	(1 362)	(1 461)	(1 571)	(1 645)	(1 720)	(1 782)	(1 822)	(1 876)	(1 904)	(2 250)	(2 580)	(2 883)	(3 179)	(3 010)	(2 830)	(2 635)	(2 438)	(2 337)	(2 221)	(2 115)	(2 013)	(1 912)	(1 831)	(1 691)	(1 576)	(1 459)	(1 393)	(1 341)	(1 269)	(1 219)	(1 108)	(1 085)	(1 033)	(990)	(955)	(888)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(907)	(908)	(169)	0	0	0	0	0	(193)	(148)	(149)	0	(90)	(90)	(90)	0	(390)	(389)	(389)	0	(272)	(137)	(134)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 291)	(2 291)	(2 291)	0	(470)	(470)	(470)	0	0	0	0	0	0	0	0
Operating Income	(2 696) N/A	(1 127) +58%	(2 723) -142%	(1 181) +57%	1 995 N/A	3 299 +65%	4 562 +38%	8 817 +93%	7 004 -21%	(3 147) N/A	(5 107) -62%	(6 567) -29%	(10 887) -66%	(6 835) +37%	(3 609) +47%	(1 308) +64%	3 008 N/A	3 986 +33%	4 134 +4%	4 785 +16%	5 417 +13%	6 295 +16%	8 027 +28%	8 209 +2%	8 094 -1%	6 495 -20%	3 793 -42%	4 329 +14%	2 376 -45%	2 112 -11%	2 670 +26%	2 152 -19%	3 467 +61%	2 817 -19%	2 040 -28%	752 -63%	913 +21%	246 -73%	(4 203) N/A	(629) +85%	(2 831) -350%	(4 654) -64%	(2 825) +39%	(6 244) -121%	(8 515) -36%	(6 813) +20%	(8 174) -20%	(11 452) -40%	(12 333) -8%	(19 007) -54%	(20 983) -10%	(23 758) -13%	(23 534) +1%	(23 312) +1%	(18 346) +21%	(14 638) +20%	(6 817) +53%	(1 846) +73%	(65) +97%	2 073 N/A	5 123 +147%	5 028 -2%	5 567 +11%	4 762 -14%
Pre-Tax Income
Interest Income Expense	(1 279)	(1 410)	(1 507)	(1 591)	(626)	(611)	(280)	(92)	642	(431)	(852)	(1 302)	(1 829)	(1 347)	(972)	(827)	(1 032)	(662)	(737)	(505)	(364)	(331)	(275)	(187)	(318)	(276)	(320)	(580)	(433)	(477)	(419)	(270)	(499)	(497)	(614)	(681)	(534)	(557)	(540)	(572)	(616)	(657)	(653)	(507)	(452)	(430)	(398)	(477)	24 379	24 437	24 369	24 270	(806)	(1 081)	(1 231)	(1 404)	(1 559)	(1 667)	(1 758)	(1 794)	(1 709)	(1 648)	(1 564)	(1 398)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	(5)	(153)	0	0	0	(90)	0	0	0	(390)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 295)	0	0	0	(470)	0	0	0	(177)	0	0	0	24	5	5	(8)
Gain/Loss on Disposition of Assets	(426)	(428)	(224)	(156)	(87)	(32)	1 020	1 001	1 025	0	0	166	(511)	0	0	920	1 046	1 165	1 183	(269)	(835)	(642)	(660)	(595)	37	38	29	8	(34)	0	(38)	(33)	(109)	0	(124)	(197)	(109)	(109)	(133)	(65)	(1 088)	(1 065)	(1 017)	(1 014)	(560)	(569)	(569)	(562)	86	78	138	182	695	0	636	588	50	58	46	51	(205)	(211)	(206)	(213)
Total Other Income	452	724	894	780	650	306	153	22	415	(44)	271	409	1 383	796	102	17	(225)	(683)	(155)	204	747	776	645	702	460	385	588	690	881	1 105	985	966	634	670	955	1 094	1 457	1 488	1 350	1 272	1 154	974	1 269	1 105	1 119	988	834	885	851	730	633	1 311	1 300	2 007	953	(107)	(11 090)	(11 271)	(8 752)	(8 786)	724	1 211	(1 137)	(961)
Pre-Tax Income	(3 948) N/A	(2 240) +43%	(3 559) -59%	(2 148) +40%	1 933 N/A	2 961 +53%	5 454 +84%	9 748 +79%	9 085 -7%	(3 621) N/A	(5 687) -57%	(7 292) -28%	(11 844) -62%	(7 386) +38%	(4 479) +39%	(1 197) +73%	2 796 N/A	3 803 +36%	4 421 +16%	4 210 -5%	4 812 +14%	6 096 +27%	7 736 +27%	8 127 +5%	8 184 +1%	6 640 -19%	4 088 -38%	4 447 +9%	2 399 -46%	2 740 +14%	3 200 +17%	2 816 -12%	3 493 +24%	2 990 -14%	2 256 -25%	967 -57%	1 727 +79%	1 068 -38%	(3 525) N/A	6 N/A	(3 380) N/A	(5 403) -60%	(3 228) +40%	(6 662) -106%	(8 408) -26%	(6 824) +19%	(8 306) -22%	(11 605) -40%	10 688 N/A	6 238 -42%	4 157 -33%	2 005 -52%	(22 814) N/A	(22 386) +2%	(17 987) +20%	(15 561) +13%	(19 592) -26%	(14 726) +25%	(10 529) +28%	(8 457) +20%	3 957 N/A	4 386 +11%	2 666 -39%	2 182 -18%
Net Income
Tax Provision	1 006	533	1 008	517	(562)	(843)	(1 642)	(2 816)	(2 555)	(193)	(194)	(194)	1 704	2 005	2 024	2 036	264	203	148	362	235	450	355	(57)	280	(396)	(370)	(729)	(533)	(632)	(1 306)	(1 284)	(1 437)	(1 317)	(618)	(282)	(575)	(375)	589	(173)	(385)	(50)	(1 202)	(229)	(485)	(611)	311	522	(667)	(1 463)	(1 932)	(2 017)	(657)	(172)	(296)	(410)	(136)	120	56	(1)	(52)	(90)	(102)	(70)
Income from Continuing Operations	(2 942)	(1 707)	(2 552)	(1 632)	1 371	2 117	3 812	6 932	6 531	(3 814)	(5 881)	(7 486)	(10 140)	(5 381)	(2 455)	839	3 060	4 004	4 567	4 569	5 048	6 545	8 090	8 070	8 463	6 245	3 719	3 719	1 867	2 108	1 894	1 531	2 056	1 673	1 639	687	1 152	694	(2 936)	(167)	(3 765)	(5 454)	(4 431)	(6 892)	(8 893)	(7 435)	(7 995)	(11 083)	10 021	4 776	2 225	(12)	(23 471)	(22 558)	(18 283)	(15 971)	(19 728)	(14 606)	(10 473)	(8 458)	3 905	4 296	2 564	2 113
Income to Minority Interest	0	0	0	0	0	0	0	0	0	15	94	179	248	323	298	54	55	25	50	243	305	270	215	218	42	54	16	2	6	55	89	79	108	72	90	153	204	169	179	116	128	112	0	0	0	0	0	0	0	0	0	0	0	0	16	23	58	30	9	35	(39)	2	26	16
Net Income (Common)	(2 942) N/A	(1 707) +42%	(2 552) -50%	(1 632) +36%	1 371 N/A	2 117 +54%	3 812 +80%	6 932 +82%	6 531 -6%	(3 799) N/A	(5 787) -52%	(7 307) -26%	(9 893) -35%	(5 059) +49%	(2 158) +57%	892 N/A	3 115 +249%	4 029 +29%	4 617 +15%	4 813 +4%	5 353 +11%	6 816 +27%	8 306 +22%	8 288 0%	8 505 +3%	6 299 -26%	3 735 -41%	3 721 0%	1 873 -50%	2 163 +15%	1 983 -8%	1 611 -19%	2 163 +34%	1 746 -19%	1 730 -1%	840 -51%	1 356 +61%	863 -36%	(2 757) N/A	(51) +98%	(3 637) -7 031%	(5 341) -47%	(4 366) +18%	(6 840) -57%	(8 893) -30%	(7 435) +16%	(7 995) -8%	(11 083) -39%	10 021 N/A	4 776 -52%	2 225 -53%	(12) N/A	(23 471) -201 116%	(22 558) +4%	(18 267) +19%	(15 948) +13%	(19 671) -23%	(14 576) +26%	(10 464) +28%	(8 423) +20%	3 867 N/A	4 297 +11%	2 590 -40%	2 129 -18%
EPS (Diluted)	-71.75 N/A	-42.67 +41%	-63.8 -50%	-40.79 +36%	34.27 N/A	52.92 +54%	95.3 +80%	173.3 +82%	163.27 -6%	-102.67 N/A	-156.4 -52%	-197.48 -26%	-267.37 -35%	-105.39 +61%	-42.31 +60%	17.49 N/A	62.3 +256%	79 +27%	85.5 +8%	87.5 +2%	99.12 +13%	123.92 +25%	151.01 +22%	150.69 0%	154.63 +3%	114.52 -26%	67.9 -41%	67.65 0%	34.05 -50%	39.32 +15%	36.05 -8%	29.29 -19%	39.32 +34%	31.74 -19%	31.45 -1%	15.27 -51%	24.65 +61%	15.69 -36%	-50.12 N/A	-0.93 +98%	-66.12 -7 010%	-97.1 -47%	-79.38 +18%	-124.36 -57%	-161.69 -30%	-135.18 +16%	-141.98 -5%	-186.89 -32%	174.07 N/A	80.52 -54%	37.52 -53%	-0.19 N/A	-395.79 -208 211%	-380.39 +4%	-308.03 +19%	-268.93 +13%	-331.7 -23%	-245.8 +26%	-178.09 +28%	-142.02 +20%	65.2 N/A	72.46 +11%	44.21 -39%	36.34 -18%

Income Statement Balance Sheet Cash Flow Statement

Enex Co Ltd
KRX:011090

Income Statement

Earnings Waterfall
Enex Co Ltd

Income Statement
Enex Co Ltd

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Enex Co Ltd KRX:011090

Income Statement

Earnings Waterfall Enex Co Ltd

Income Statement Enex Co Ltd

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Enex Co Ltd
KRX:011090

Earnings Waterfall
Enex Co Ltd

Income Statement
Enex Co Ltd