E

Enex Co Ltd
KRX:011090

Watchlist Manager
Enex Co Ltd
KRX:011090
Watchlist
Price: 534 KRW -2.02%
Market Cap: 32B KRW

Income Statement

Earnings Waterfall
Enex Co Ltd

Revenue
232.7B KRW
Cost of Revenue
-208.4B KRW
Gross Profit
24.3B KRW
Operating Expenses
-19.5B KRW
Operating Income
4.8B KRW
Other Expenses
-2.6B KRW
Net Income
2.1B KRW

Income Statement
Enex Co Ltd

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Income Statement
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%