ENPLUS Co., Ltd.
KRX:074610.KS
1651 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,887.669 | 26,895.28 | 55,395.307 | 27,447.158 | 40,364.029 | 39,778.513 | 44,679.96 | 38,361.918 | 18,088.973 | 16,729.534 | 15,792.589 | 15,923.681 | 13,799.892 | 17,609.833 | 21,220.688 | 15,997.395 | 19,540.308 |
| Cost of Revenue
| 46,548.124 | 23,752.86 | 46,405.917 | 26,258.66 | 39,424.137 | 36,068.485 | 37,562.916 | 29,728.715 | 14,136.174 | 13,183.245 | 13,238.964 | 14,884.597 | 13,337.34 | 16,579.819 | 21,879.572 | 17,101.5 | 19,322.879 |
| Gross Profit
| -1,660.455 | 3,142.419 | 8,989.39 | 1,188.498 | 939.892 | 3,710.028 | 7,117.044 | 8,633.203 | 3,952.799 | 3,546.289 | 2,553.625 | 1,039.084 | 462.552 | 1,030.014 | -658.884 | -1,104.105 | 217.429 |
| Gross Profit Ratio
| -0.037 | 0.117 | 0.162 | 0.043 | 0.023 | 0.093 | 0.159 | 0.225 | 0.219 | 0.212 | 0.162 | 0.065 | 0.034 | 0.058 | -0.031 | -0.069 | 0.011 |
| Reseach & Development Expenses
| 2,835.968 | 2,749.117 | 1,153.614 | 761.699 | 1,210.141 | 2,299.096 | 409.547 | 0 | 8.539 | 1.847 | 2.151 | 2.31 | 4.552 | 18.905 | 37.102 | 243.871 | 404.019 |
| General & Administrative Expenses
| 3,220.597 | 1,866.349 | 903.239 | 792.133 | 1,427.846 | 1,264.318 | 1,566.006 | 766.726 | 275.38 | 259.89 | 333.365 | 456.921 | 460.491 | 373.551 | 414.778 | 384.803 | 572.813 |
| Selling & Marketing Expenses
| 5,646.517 | 3,326.581 | 3,053.493 | 2,471.531 | 3,137.609 | 2,256.98 | 1,346.346 | 853.67 | 291.84 | 455.895 | 331.422 | 533.988 | 628.643 | 440.133 | 472.441 | 641.835 | 759.177 |
| SG&A
| 18,914.305 | 5,192.93 | 3,956.732 | 3,263.664 | 4,565.455 | 3,521.298 | 2,912.352 | 1,620.396 | 567.22 | 715.785 | 664.787 | 990.909 | 1,089.134 | 813.684 | 887.219 | 1,026.638 | 1,331.99 |
| Other Expenses
| -706.147 | 8,375.213 | 5,795.4 | 5,367.011 | 10,562.896 | 329.871 | -1,900.741 | -363.125 | -1,462.078 | -109.83 | -58.265 | 3,213.825 | 2,334.144 | 1,429.579 | 104.923 | -763.689 | -255.499 |
| Operating Expenses
| 22,456.42 | 16,317.26 | 10,905.746 | 9,392.374 | 16,338.492 | 13,098.694 | 7,584.725 | 4,498.863 | 2,375.899 | 2,302.685 | 2,157.098 | 2,828.043 | 3,427.83 | 2,501.312 | 2,565.301 | 3,593.072 | 6,374.272 |
| Operating Income
| -24,116.875 | -13,174.841 | -1,916.356 | -8,203.876 | -15,398.6 | -11,445.777 | -467.681 | 4,134.342 | 1,576.9 | 1,243.604 | 396.527 | -1,788.959 | -3,088.434 | -1,471.299 | -3,224.186 | -4,697.177 | -6,156.843 |
| Operating Income Ratio
| -0.537 | -0.49 | -0.035 | -0.299 | -0.381 | -0.288 | -0.01 | 0.108 | 0.087 | 0.074 | 0.025 | -0.112 | -0.224 | -0.084 | -0.152 | -0.294 | -0.315 |
| Total Other Income Expenses Net
| -34,240.539 | -23,082.241 | -17,614.778 | -5,887.368 | -18,155.001 | 1,048.677 | -10,488.078 | -1,515.5 | -1,491.99 | -490.803 | -1,706.609 | -1,892.949 | -946.892 | -1,000.738 | -2,114.257 | -2,830.337 | -10,592.267 |
| Income Before Tax
| -58,357.414 | -36,257.081 | -19,531.133 | -14,091.244 | -33,553.6 | -8,339.989 | -10,955.759 | 2,618.84 | 84.91 | 752.802 | -1,310.082 | -3,681.908 | -3,912.17 | -2,472.036 | -5,338.442 | -7,527.514 | -16,749.11 |
| Income Before Tax Ratio
| -1.3 | -1.348 | -0.353 | -0.513 | -0.831 | -0.21 | -0.245 | 0.068 | 0.005 | 0.045 | -0.083 | -0.231 | -0.283 | -0.14 | -0.252 | -0.471 | -0.857 |
| Income Tax Expense
| 1,325.248 | 2,513.493 | 18.264 | 6,428.176 | 161.008 | -2.795 | 345.844 | 548.289 | -600.924 | -298.257 | -221.708 | 9.308 | 79.197 | -277.899 | -1,333.297 | -154.909 | 157.608 |
| Net Income
| -58,084.827 | -38,770.574 | -19,549.397 | -20,519.42 | -33,714.609 | -6,745.502 | -11,766.149 | 2,068.33 | 708.432 | 757.671 | -1,253.885 | -3,646.535 | -5,256.139 | -2,472.036 | -5,338.442 | -7,372.605 | -16,906.718 |
| Net Income Ratio
| -1.294 | -1.442 | -0.353 | -0.748 | -0.835 | -0.17 | -0.263 | 0.054 | 0.039 | 0.045 | -0.079 | -0.229 | -0.381 | -0.14 | -0.252 | -0.461 | -0.865 |
| EPS
| -903.85 | -684.03 | -402.35 | -527.03 | -1,071.25 | -281 | -585.04 | 125 | 44.77 | 50 | -86 | -255 | -378.6 | -204 | -600 | -1,292 | -3,220 |
| EPS Diluted
| -903.85 | -684.03 | -402.35 | -527.03 | -1,071.25 | -281 | -585 | 125 | 44.77 | 50 | -86 | -255 | -378.6 | -204 | -600 | -1,292 | -3,220 |
| EBITDA
| -21,129.298 | -29,883.631 | -2,935.236 | -7,060.332 | -14,438.371 | -6,688.648 | -3,096.448 | 3,986.682 | 306.64 | 1,123.85 | 612.494 | -1,657.268 | -2,227.109 | -1,442.232 | -4,368.911 | -6,968.969 | -8,604.77 |
| EBITDA Ratio
| -0.471 | -1.111 | -0.053 | -0.257 | -0.358 | -0.168 | -0.069 | 0.104 | 0.017 | 0.067 | 0.039 | -0.104 | -0.161 | -0.082 | -0.206 | -0.436 | -0.44 |