ENEX Co.,LTD

KRX:011090.KS

556 (KRW) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue 64,069.63863,339.65864,486.45153,664.47354,571.50957,895.04353,010.35153,726.5550,654.14548,565.28930,110.97255,398.81955,728.08560,533.81655,195.46767,887.15348,978.3161,619.5167,130.354108,292.21676,059.232112,129.408101,761.416125,118.051100,802.156118,005.987100,273.932130,682.20593,194.25110,382.4389,263.722118,268.00491,850.2594,729.43470,136.85875,553.83276,446.54386,185.21164,014.83269,944.50259,683.79368,280.01755,332.79762,459.45858,791.43157,026.59941,944.00851,511.32249,610.14852,617.082055,600.56843,358.23637,432.116038,842.41138,244.3748,425.872063,615.74854,548.78146,006.225056,055.17748,119.16850,202.50257,419.36264,748.57464,019.98246,900.238
Cost of Revenue 58,449.67157,413.5960,521.66550,338.03450,265.61755,881.69855,063.82153,101.92150,160.89646,296.41829,037.02951,641.73253,086.77453,989.10652,502.1861,022.23745,048.82856,383.77361,523.28796,563.52671,392.027102,919.27792,172.063115,105.05390,749.86106,283.3683,350.292111,670.95676,302.59592,688.87973,120.85597,960.57475,101.02678,322.10356,661.94260,338.89158,403.2469,042.4151,414.29556,901.68646,384.41455,790.85144,976.35952,141.13447,895.89147,349.98736,263.00642,879.4841,311.57846,094.725044,835.36734,923.96131,024.965032,217.10932,051.0641,232.396052,929.95645,857.10239,307.733046,455.23738,775.01840,152.22546,991.15749,992.19550,537.75536,544.573
Gross Profit 5,619.9675,926.0683,964.7863,326.4394,305.8922,013.345-2,053.47624.629493.2492,268.8711,073.9433,757.0872,641.316,544.7112,693.2866,864.9173,929.4825,235.7365,607.06711,728.6894,667.2069,210.1319,589.35310,012.99810,052.29611,722.62716,923.6419,011.24916,891.65517,693.55116,142.86620,307.4316,749.22416,407.33113,474.91615,214.94118,043.30317,142.80112,600.53813,042.81613,299.37912,489.16610,356.43810,318.32410,895.549,676.6125,681.0028,631.8428,298.576,522.357010,765.2018,434.2756,407.15106,625.3026,193.317,193.476010,685.7928,691.6796,698.49209,599.949,344.1510,050.27710,428.20514,756.37913,482.22710,355.665
Gross Profit Ratio 0.0880.0940.0610.0620.0790.035-0.0390.0120.010.0470.0360.0680.0470.1080.0490.1010.080.0850.0840.1080.0610.0820.0940.080.10.0990.1690.1450.1810.160.1810.1720.1820.1730.1920.2010.2360.1990.1970.1860.2230.1830.1870.1650.1850.170.1350.1680.1670.12400.1940.1950.17100.1710.1620.14900.1680.1590.14600.1710.1940.20.1820.2280.2110.221
Reseach & Development Expenses 293033.30846474557.96664544370.836454944000000000000133.5383.122135.9034.033324.5998.8295.0066.323241.22835.7876.927017.40520.7026.8291.7534.3720.83614.721.2061.8424.18312.8976.311010.331.387012.1046.00327.17808.9915.1235.6950120.43151.47225.04423.08516.83511.3763.507
General & Administrative Expenses 626.5544,480.633789.6125,112.7935,072.0965,445.605840.502860.671692.886680.59881.331620.457645.169612.9451,158.532648.95665.496673.4731,045.269822.776981.927838.9341,025.804963.4141,111.4942.8051,124.531996.076917.4461,061.9531,008.4531,194.2241,069.5741,044.806981.0961,054.338853.679856.475896.809873.318811.782772.134745.38673.746586.229589.776494.989767.825815.251670.1220598.066658.922593.9990612.557662.467630.7680648.986608.191606.3610707.592778.879800.323707.04687.668721.417750.005
Selling & Marketing Expenses 1,632.541-419.2011,954.3011,434.6391,645.9041,920.5912,404.5332,215.5892,238.6012,074.5822,692.0082,605.1442,631.9772,559.5242,988.0942,295.5782,174.8462,289.8942,505.6792,359.3192,924.2643,175.5963,954.9333,155.5233,425.0654,078.87510,890.46210,567.6479,203.0659,227.91210,937.83211,295.7439,935.9738,574.4427,496.1027,797.7949,633.7428,808.0327,301.1926,896.2087,523.976,031.5576,320.5515,416.2395,427.2294,744.5455,108.3425,527.4455,620.7675,086.68706,049.0774,381.3724,532.90104,209.0054,774.1294,830.05207,679.0246,033.0554,535.38204,711.3525,079.9574,546.725,467.625,391.7636,813.9025,096.488
SG&A 4,459.9764,061.4324,812.165,112.7935,072.0965,445.6053,245.0353,076.262,931.4872,755.1723,573.3393,225.6013,277.1463,172.4694,146.6262,944.5282,840.3422,963.3673,550.9483,182.0953,906.1914,014.534,980.7374,118.9374,536.4655,021.6812,014.99311,563.72310,120.51110,289.86511,946.28512,489.96711,005.5479,619.2488,477.1988,852.13210,487.4219,664.5078,198.0017,769.5268,335.7526,803.6917,065.9316,089.9856,013.4585,334.3215,603.3316,295.276,436.0185,756.80906,647.1435,040.2945,126.904,821.5625,436.5965,460.8208,328.016,641.2465,141.74305,418.9445,858.8365,347.0436,174.666,079.4317,535.3195,846.493
Other Expenses -116.021-119.204-127.949-10,225.587-10,144.192-10,891.2092,885.1333,041.9233,294.3653,637.445138.429184.987246.059179.341-301.975135.862400.852309.962-370.217308.24757.266493.883442.201302.213209.027460.179-82.703232.73362.075314.451318.603250.296217.88855.713170.228151.07418.269130.979-212.46343.026110.82-93.067-234.3461,140.543-86.2-120.619285.601307.059314.7073,738.15703,097.5883,313.814-9,285.0020-151.4641,035.235-987.4670-136.73347.93556.628036.378-370.4253,309.664-327.531175.259286.551201.974
Operating Expenses 4,604.9974,210.6364,973.417-5,112.794-5,072.096-5,445.6046,130.1686,118.1836,225.8526,392.6177,190.8716,475.6446,397.4976,286.3817,927.8116,306.2816,324.3886,679.7678,570.8697,750.8368,890.9418,831.04210,351.1329,609.2519,827.5110,676.65817,847.02417,319.21315,889.27115,997.42917,990.94718,096.93416,305.02414,838.08613,279.05513,541.10714,897.68414,063.98912,142.56811,551.06611,885.74210,435.32710,531.789,476.9579,629.2138,601.28410,001.22110,091.45410,258.7499,501.27709,745.7318,354.438-4,156.71508,089.5929,243.9928,853.154012,051.0389,904.6778,475.23109,160.0429,921.6779,104.8729,806.3710,446.36311,816.0859,950.136
Operating Income 1,014.971,715.432-1,008.631-1,786.355-766.204-3,432.259-8,183.638-5,493.554-5,732.603-4,123.746-6,116.928-2,718.557-3,756.186258.33-5,234.525558.636-2,394.907-1,444.031-2,963.8033,977.853-4,223.737379.089-761.779403.748224.7851,045.969-923.3841,692.0371,002.3831,696.123-1,848.0812,210.496444.21,569.245195.8611,673.8343,145.6193,078.812457.971,491.7511,413.6362,053.839-175.342841.3661,266.3271,075.329-4,320.219-1,459.613-1,960.179-2,976.19401,007.70383.40310,563.8670-1,464.289-3,050.683-1,659.6780-1,365.243-1,212.998-1,776.7380439.897-577.529945.404621.8344,310.0171,666.141405.529
Operating Income Ratio 0.0160.027-0.016-0.033-0.014-0.059-0.154-0.102-0.113-0.085-0.203-0.049-0.0670.004-0.0950.008-0.049-0.023-0.0440.037-0.0560.003-0.0070.0030.0020.009-0.0090.0130.0110.015-0.0210.0190.0050.0170.0030.0220.0410.0360.0070.0210.0240.03-0.0030.0130.0220.019-0.103-0.028-0.04-0.05700.0180.0020.2820-0.038-0.08-0.0340-0.021-0.022-0.03900.008-0.0120.0190.0110.0670.0260.009
Total Other Income Expenses Net 1,872.211-545.05-11,193.224-598.516-543.282-263.73612.87683.123.86-0.764-207.03759.879128.69367.085-409.64181.632250.289184.472-933.42496.447-96.718384.258250.745139.63448.692375.053-346.51139.8934.819227.398-99.245.321102.69314.51-95.49183.626-46.69547.969-414.131-26.04345.601-210.264-384.133835.619-425.022-237.942-231.999-145.284-105.786-425.080-109.336-427.964-447.910-1,028.4923.249-1,604.820-53.919110.652112.804083.488-161.3423,427.147278.798231.0051,506.68365.354
Income Before Tax 2,887.1811,170.382-12,201.855-2,384.871-1,309.486-3,695.995-8,170.768-4,810.454-5,708.743-4,124.5116,648.94-2,658.678-3,627.493325.415-5,644.166640.268-2,144.617-1,259.559-3,897.2264,074.3-4,320.454763.347-511.033543.381273.4781,421.022-1,269.8941,831.9291,007.2031,923.52-1,947.322,215.817546.8931,583.755100.3711,857.463,098.9243,126.78143.8381,465.7071,459.2381,843.575-559.4751,676.986841.305837.386-4,552.217-1,604.896-2,065.965-3,4040910.134-348.12710,115.9560-2,492.78-3,027.433-3,264.4980-1,419.165-1,102.346-1,663.9350523.386-738.8694,372.552900.6334,541.0213,172.825470.883
Income Before Tax Ratio 0.0450.018-0.189-0.044-0.024-0.064-0.154-0.09-0.113-0.0850.553-0.048-0.0650.005-0.1020.009-0.044-0.02-0.0580.038-0.0570.007-0.0050.0040.0030.012-0.0130.0140.0110.017-0.0220.0190.0060.0170.0010.0250.0410.0360.0010.0210.0240.027-0.010.0270.0140.015-0.109-0.031-0.042-0.06500.016-0.0080.270-0.064-0.079-0.0670-0.022-0.02-0.03600.009-0.0150.0870.0160.070.050.01
Income Tax Expense 3.69441.01-64.377-36.365-59.925296.705209.253-149.828-183.748781.2391,569.234-234.782-653.018-14.746380.911-24.228268.985-140.68125.342949.345-883.094193.261-86.407187.34180.595393.514-380.092523.468780.208513.594-533.162544.826105.628415.214-337.39186.184131.723-260.098-1.156-225.5237.193-45.889-126.666-11.769-17.77-107.678-1,897.7740.0630.861192.9640351.4756.8461,192.7710-384.567563.042-599.240-298.071-155.905-380.2650160.718-201.3171,221.25163.3921,264.374991.63135.13
Net Income 2,878.8971,101.475-12,102.518-2,341.63-1,233.8-3,992.7-8,380.022-4,660.627-5,524.995-4,905.74915,079.706-2,423.896-2,974.475340.161-6,025.077664.496-2,413.602-1,118.879-3,971.43,138.334-3,389.402585.713-385.736432.138231.0471,078.837-901.5741,321.763246.6051,496.423-1,453.7021,693.7854271,205.536393.7831,708.412,991.4313,411.226177.8491,725.6481,501.0581,948.219-362.0581,530.016912.6351,034.687-2,585.577-1,519.97-1,988.227-3,596.9640910.134-348.1278,923.1850-2,108.213-3,590.475-2,665.2580-1,121.094-946.441-1,283.670362.668-537.5523,151.302737.2413,276.6472,181.195335.753
Net Income Ratio 0.0450.017-0.188-0.044-0.023-0.069-0.158-0.087-0.109-0.1010.501-0.044-0.0530.006-0.1090.01-0.049-0.018-0.0590.029-0.0450.005-0.0040.0030.0020.009-0.0090.010.0030.014-0.0160.0140.0050.0130.0060.0230.0390.040.0030.0250.0250.029-0.0070.0240.0160.018-0.062-0.03-0.04-0.06800.016-0.0080.2380-0.054-0.094-0.0550-0.018-0.017-0.02800.006-0.0110.0630.0130.0510.0340.007
EPS 48.5518.57-204.08-39.49-20.81-67.33-141.31-79-93.17-83255.07-41-536-108.9512-44-20-74.8157-6211-6.987420-16.4824527-26.92318227.123154623.22312838-7.27301822-69.74-41-54-97.78-7925-9.46243-200-57-98-14-77-30-26-35-6710-1485.318.3181.3454.18.33
EPS Diluted 48.5518.57-204.08-39.49-20.81-67.33-141.31-78.59-93.17-82.72255.07-41-536-108.9512-44-20-71.8157-6211-6.987420-16.324527-26.29318227.123154623.22312838-7.06301822-69.74-41-54-97.78-7925-9.46243-200-57-98-14-77-30-26-35-6710-1485.318.3181.3454.18.33
EBITDA 1,581.7462,311.04-349.2393,326.4394,305.8922,013.345-7,208.432-3,783.244-4,666.24-3,054.64220,857.075-1,412.373-2,367.1411,614.045-4,297.9162,017.262-750.841119.237-1,932.9455,647.215-2,795.3562,279.158700.6961,686.8331,403.9012,467.843-222.8772,833.5811,991.7252,821.421-511.1563,090.4811,338.8352,296.229881.9962,498.5363,766.9233,810.339896.5242,137.8252,080.4072,559.828212.5822,491.0471,809.7231,886.242-3,186.271-712.486-1,125.58-2,238.52302,559.8081,222.55311,608.260-1,173.839-2,019.897-1,674.6790-287.955-343.904-997.69301,431.48-120.3844,916.5151,591.3225,256.1672,313.8641,305.072
EBITDA Ratio 0.0250.036-0.0050.0620.0790.035-0.136-0.07-0.092-0.0630.693-0.025-0.0420.027-0.0780.03-0.0150.002-0.0290.052-0.0370.020.0070.0130.0140.021-0.0020.0220.0210.026-0.0060.0260.0150.0240.0130.0330.0490.0440.0140.0310.0350.0370.0040.040.0310.033-0.076-0.014-0.023-0.04300.0460.0280.310-0.03-0.053-0.0350-0.005-0.006-0.02200.026-0.0030.0980.0280.0810.0360.028