ENPLUS Co., Ltd.

KRX:074610.KS

1651 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Omzet 13,635.21216,005.41122,437.3342,717.69911,362.7778,369.85810,812.9565,326.8484,323.0346,432.44227,636.06518,779.0097,717.9451,262.2881,377.2736,596.55115,924.1523,549.18222,609.1668,936.8266,490.5742,327.4637,637.31111,409.41411,950.2068,781.58213,419.17915,526.0939,100.1736,634.51514,185.2248,767.0129,155.2386,254.4448,194.0023,526.0524,698.4981,670.4227,664.3763,694.9024,506.387863.8694,430.5094,216.8084,325.0532,820.2183,366.2223,777.465,470.9153,228.02303,818.337927.322394.287,740.8883,194.9593,813.0622,860.9253,917.1236,442.3515,868.8034,992.4116,002.0183,636.7053,176.3213,182.356,174.9175,995.4882,717.5314,652.372
Kosten van de omzet 16,383.12414,044.83425,052.1132,993.96610,303.9897,404.166,632.2136,013.0953,951.8897,155.66322,988.85515,349.8736,861.2641,205.9253,983.6765,860.99813,230.3233,183.66222,981.9987,991.3926,109.6022,341.1457,466.4459,805.88110,817.4037,978.75511,953.15812,746.3018,094.5174,768.9411,022.7756,873.1177,055.6774,777.1466,366.9632,778.0093,714.8341,276.3685,859.2022,925.0413,608.208790.7933,808.7723,533.5693,577.0992,319.5233,278.5463,320.8315,070.1352,838.55803,388.36863.849406.4487,310.9792,995.4663,537.1132,736.2623,673.3436,433.46,400.0725,372.7576,462.7153,966.2423,402.8263,269.7175,614.2795,125.8134,220.0614,362.726
Brutowinst -2,747.9121,960.577-2,614.779-276.2671,058.788965.6984,180.743-686.247371.145-723.2224,647.2093,429.136856.68156.363-2,606.404735.5532,693.829365.52-372.832945.434380.972-13.682170.8661,603.5331,132.803802.8271,466.0212,779.7921,005.6561,865.5753,162.4491,893.8952,099.5611,477.2981,827.039748.043983.664394.0541,805.174769.861898.17973.076621.737683.239747.954500.69587.676456.629400.78389.4650429.97763.473-12.168429.909199.493275.949124.663243.788.951-531.269-380.346-460.697-329.537-226.505-87.367560.638869.675-1,502.53289.646
Brutowinstmarge -0.2020.122-0.117-0.1020.0930.1150.387-0.1290.086-0.1120.1680.1830.1110.045-1.8920.1120.1690.103-0.0160.1060.059-0.0060.0220.1410.0950.0910.1090.1790.1110.2810.2230.2160.2290.2360.2230.2120.2090.2360.2360.2080.1990.0850.140.1620.1730.1780.0260.1210.0730.12100.1130.068-0.0310.0560.0620.0720.0440.0620.001-0.091-0.076-0.077-0.091-0.071-0.0270.0910.145-0.5530.062
Onderzoek- en ontwikkelingskosten 427.289570.5531,142.383252.949881.652558.984684.877891.019580.664592.557753.18-19.077297.784121.727211.457367.854152.11730.271-170.09957.463685.445637.333617.057405.912796.36479.767409.400.0010.15400000.07508.464031.84700.1241.723-0.008-0.50.1841.975002.27200000-25.07717.722.7153.56632.434004.66823.08529.94862.04128.798163.98493.86470.14276.029
Algemene en administratieve kosten 587.4797,078.381840.8914,984.5655,459.0535,826.322619.453572.39454.824219.683389.145186.02167.894160.178223.463170.45144.751253.469234.889388.462253.384352.253182.922356.829403.332321.237401.965566.059387.911210.064251.278230.654188.35196.44289.2865.15245.24275.70645.17774.22870.32531.61583.05786.74474.82888.736109.563112.496122.376732.0330587.62974.828139.57898.2194.08113.15174.527103.952136.28896.27783.69799.287101.319123.60674.46893.2698.185191.568194.198
Verkoop- en marketingkosten 976.466-1,021.6641,598.3931,226.1681,351.6541,470.3011,013.728737.244806.044769.5641,225.215803.476480.02544.782644.737520.902465.189840.7041,242.42501.626871.289524.134725.072409.475563.325559.108-57.51377.288643.094383.473410.852104.185231.479107.154136.90238.61439.77776.547131.09227.616175.006122.1889.31156.73586.04699.3365.918106.4259.6800099.57980.30897.451108.471101.344126.45115.341150.2195.523105.782120.02881.885197.77228.276216.729160.699108.276273.472
Verkoop-, algemene en administratieve kosten 5,924.2196,056.7175,474.5044,984.5655,459.0535,826.3221,633.1811,309.6341,260.868989.2471,614.36989.496647.914704.96868.2691.352609.941,094.1731,477.309890.0881,124.673876.387907.994766.304966.657880.345344.455943.3471,031.005593.537662.13334.839419.83203.596226.182103.76685.019152.253176.269101.844245.331153.795172.368143.479160.874188.066175.481218.916182.056732.0330587.629174.407219.886195.661202.551214.495200.977219.293286.498191.8189.479219.315183.204321.376302.744309.989258.884299.844467.67
Overige kosten -24.9927.43-401.063-9,969.13-10,918.106-558.9842,395.8761,819.3532,590.8371,569.14853.23611.15936.45762.872183.308-19.465134.95221.267132.84914.154-385.955-2.973-1,921.16652.6811,731.003467.354-1,880.32-222.974182.9519.604-44.864-86.274-205.802-26.184-1,554.18655.108-975.16912.169-28.67912.383-115.32821.795-68.617-3.116-10.94224.709-704.52415.02372.362-3,913.5770-280.042481.863360.6311,305.70810.41373.72245.736135.18946.333.506-92.136-918.01993.82855.52517.909-518.389-7.758316.73277.266
Bedrijfskosten 6,376.56,619.847,017.95-4,984.565-5,459.0535,826.3224,713.9344,020.0064,432.3693,150.9523,547.6582,718.5042,179.8362,453.542,632.7992,711.3722,012.8812,035.3224,110.1693,564.0774,252.3064,411.9412,883.613,052.6584,147.8523,014.5761,293.8722,374.2942,246.8161,669.7411,354.7891,166.9351,079.639897.503815.531525.698495.037539.632572.245519.053661.157550.23518.593536.992530.873570.939619.179669.52673.968-3,181.5440307.587656.27580.517640.321664.032631.499565.457672.337730.238594.646583.014737.019692.982965.6721,197.4021,045.0661,241.5122,002.2152,094.163
Bedrijfsresultaat -9,124.411-4,659.262-9,632.729-5,260.832-4,400.265-4,860.624-533.191-4,966.253-4,061.224-3,874.1731,099.551710.632-1,323.155-2,397.177-5,239.202-1,975.818576.766-1,694.954-4,483.001-2,618.642-3,871.334-4,425.622-4,769.854-1,449.126-3,015.048-2,211.749172.149405.498-1,241.16195.8331,807.662726.9621,019.922579.7951,011.505222.347488.626-145.5781,232.928250.808237.022-477.154103.146146.244217.081-70.243-531.503-212.891-273.1883,571.010122.389-796.11-831.856-210.413-464.541-355.552-440.793-428.558-721.289-1,125.912-963.361-1,197.717-1,022.516-1,192.175-1,284.77-484.429-371.836-3,504.745-1,804.519
Bedrijfsresultaat ratio -0.669-0.291-0.429-1.936-0.387-0.581-0.049-0.932-0.939-0.6020.040.038-0.171-1.899-3.804-0.30.036-0.478-0.198-0.293-0.596-1.901-0.625-0.127-0.252-0.2520.0130.026-0.1360.030.1270.0830.1110.0930.1230.0630.104-0.0870.1610.0680.053-0.5520.0230.0350.05-0.025-0.158-0.056-0.051.10600.032-0.859-2.11-0.027-0.145-0.093-0.154-0.109-0.112-0.192-0.193-0.2-0.281-0.375-0.404-0.078-0.062-1.29-0.388
Totaal overige inkomsten en kosten netto -5,095.82-2,628.48738,882.4134,557.219-71,721.004-7,047.273-22,152.776-1,287.96637.396-18.9-490.1384,178.939-1,385.03-2,754.835-5,218.7916,282.556-10,975.3264,024.192-13,496.768673.192-5,218.662-112.762-4,344.872,181.5641,902.961,309.023-10,266.151-354.543138.535-5.921-35.262-124.886-1,294.41-60.939-527.04341.42-1,010.0233.655-133.641-46.987-202.205-107.97-1,183.475-44.628-423.459-54.747-5,613.984-64.084-92.9655.526055.323-205.909-191.926376.345-467.706-168.226-741.154-1,370.707-458.451-378.722108.557-2,254.489-227.024-474.023138.136-1,187.426-238.228-6,721.011-2,322.254
Inkomen voor belasting -14,220.231-7,287.74929,249.684-703.613-76,121.269-11,907.897-22,685.967-6,254.213-3,423.828-3,893.073-16,554.3014,889.571-2,708.185-5,152.012-10,457.9944,306.737-10,294.3782,354.39-17,979.77-1,945.45-9,089.996-4,538.385-7,057.614732.439-1,112.089-902.726-10,094.00250.955-1,102.625189.9131,772.398602.074-274.488518.856484.465263.765-521.396-141.9231,099.289203.82134.817-585.124-1,080.331101.619-206.378-124.991-6,145.487-276.975-366.1483,626.5350177.713-798.706-784.611165.933-932.245-523.776-1,181.948-1,799.264-1,179.738-1,504.637-854.803-3,452.205-1,249.543-1,666.2-1,146.633-1,671.854-610.065-10,225.756-4,126.771
Inkomen voor belasting ratio -1.043-0.4551.304-0.259-6.699-1.423-2.098-1.174-0.792-0.605-0.5990.26-0.351-4.081-7.5930.653-0.6460.663-0.795-0.218-1.4-1.95-0.9240.064-0.093-0.103-0.7520.003-0.1210.0290.1250.069-0.030.0830.0590.075-0.111-0.0850.1430.0550.008-0.677-0.2440.024-0.048-0.044-1.826-0.073-0.0671.12300.047-0.861-1.990.021-0.292-0.137-0.413-0.459-0.183-0.256-0.171-0.575-0.344-0.525-0.36-0.271-0.102-3.763-0.887
Belastingkosten -12.682256.6541,325.248-1.756-35.8926,973.4523,207.566-325.942-199.54118.794490.1381.6716.594-174.92-1,357.4812,203.813-364.4458.915-812.111370.52161.008-514.428-875.166497.976564.13-189.73542.458-255.147303.38618.926237.1872.776308.326-17.781-2,142.67242.016-992.4944.634-27.454-11.946-181.194-72.688-37.713110.496-243.412-23.59-4,664.48-13.046-32.6910.0010474.058-46.088-45.925532.215-296.3578.983-522.743-1,204.671-293.027-216.486395.821-2,448.0065.538-47.05712.933467.468-30.866-278.994-2,819.529
Nettowinst -14,207.549-7,544.40430,538.795-701.857-76,085.377-18,881.349-25,893.533-5,928.271-3,224.287-3,911.868-16,554.3014,887.902-2,724.779-5,152.012-10,457.9944,306.737-10,294.3782,354.39-18,609.115-1,944.62-9,808.007-3,979.855-4,943.807308.446-1,403.113-707.028-10,601.2850.782-1,406.936191.2851,536.831597.326-581.584515.7571,079.555279.273-516.928-133.4681,099.126200.5747.97-589.995-1,013.49779.809-199.199-120.997-6,128.662-274.487-356.4093,626.5350-296.346-798.706-784.611165.933-932.245-523.776-1,181.948-1,799.264-1,179.738-1,504.637-854.803-3,297.296-1,249.543-1,666.2-1,159.566-2,139.322-579.199-9,946.762-4,126.771
Nettowinstmarge -1.042-0.4711.361-0.258-6.696-2.256-2.395-1.113-0.746-0.608-0.5990.26-0.353-4.081-7.5930.653-0.6460.663-0.823-0.218-1.511-1.71-0.6470.027-0.117-0.081-0.790.003-0.1550.0290.1080.068-0.0640.0820.1320.079-0.11-0.080.1430.0540.011-0.683-0.2290.019-0.046-0.043-1.821-0.073-0.0651.1230-0.078-0.861-1.990.021-0.292-0.137-0.413-0.459-0.183-0.256-0.171-0.549-0.344-0.525-0.364-0.346-0.097-3.66-0.887
WPA (Winst Per Aandeel) -199.39-107.89437.32-10.35-1,222.84-323.38-443.86-102.58-56.3-73.47-340.4196-57-117-255.27105-27163-552.87-58-299-142-202.1212-65-33-512.992-721092.9136-363166.723-32-971.37133-41-17.51-14-8-446.55-20-100256-228-21-58.1-57.0813.53-76-48-116-183.02-120-156-144-573.43-216-288-212-416.16-112.67-1,952-809.86
Verwaterde WPA -199.39-107.89437.32-10.35-1,222.84-323.38-443.86-102.58-56.3-73.47-340.4196-57-117-255.27105-27163-552.87-58-299-142-202.1212-65-33-512.992-721092.9136-363166.723-32-971.37133-41-17.51-14-8-446.55-20-100256-228-21-58.1-57.0813.53-76-48-116-183.02-120-156-144-569.98-216-288-212-416.16-112.67-1,952-809.86
EBITDA -7,868.277-3,397.726-8,405.054-276.2671,058.788965.698-17,727.689-4,276.096-2,396.383-4,420.988-1,327.7743,023.539-2,086.286-2,538.508-6,425.548363.947451.595-1,450.327-5,651.138-1,978.342-3,073.263-4,036.033-4,128.526-622.691-329.883-1,607.549-2,691.069323.985-967.681244.5681,845.846686.398829.8624.638-497.713325.749-454.292-85.0411,211.863289.35792.132-540.835308.753234.464-4.625-75.486-4,983.196-21.012-275.4913,571.0090122.39-560.138-559.338487.61-714.141-299.875-915.826-1,585.632-967.06-1,295.388-520.831-3,421.274-917.843-1,070.797-1,546.121-1,392.801-214.623-2,857.094-4,025.587
EBITDA ratio -0.577-0.212-0.375-0.1020.0930.115-1.639-0.803-0.554-0.687-0.0480.161-0.27-2.011-4.6650.0550.028-0.409-0.25-0.221-0.473-1.734-0.541-0.055-0.028-0.183-0.2010.021-0.1060.0370.130.0780.0910.1-0.0610.092-0.097-0.0510.1580.0780.02-0.6260.070.056-0.001-0.027-1.48-0.006-0.051.10600.032-0.604-1.4190.063-0.224-0.079-0.32-0.405-0.15-0.221-0.104-0.57-0.252-0.337-0.486-0.226-0.036-1.051-0.865