ENPLUS Co., Ltd. (074610.KS)
KRW 1123.0
(-2.6%)
KRW 1123.0
(-2.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.88 Billion | 26.89 Billion | 55.39 Billion | 27.44 Billion | 40.36 Billion | 39.77 Billion |
| Cost of Revenue | 45.31 Billion | 23.75 Billion | 46.4 Billion | 26.25 Billion | 39.42 Billion | 36.06 Billion |
| Gross Profit | -430.71 Million | 3.14 Billion | 8.98 Billion | 1.18 Billion | 939.89 Million | 3.71 Billion |
| Operating Expenses | 23.49 Billion | 16.31 Billion | 10.9 Billion | 9.39 Billion | 16.33 Billion | 13.09 Billion |
| Selling, General and Administrative Expenses | 18.91 Billion | 5.19 Billion | 3.95 Billion | 3.26 Billion | 4.56 Billion | 3.52 Billion |
| Research and Development Expenses | 2.83 Billion | 2.74 Billion | 1.15 Billion | 761.69 Million | 1.21 Billion | 2.29 Billion |
| Other Expenses | - | 8.37 Billion | 5.79 Billion | 5.36 Billion | 10.56 Billion | 329.87 Million |
| Cost and Expenses | 68.8 Billion | 40.07 Billion | 57.31 Billion | 35.65 Billion | 55.76 Billion | 49.16 Billion |
| Operating Income | -23.92 Billion | -13.17 Billion | -1.91 Billion | -8.2 Billion | -15.39 Billion | -11.44 Billion |
| Interest Expense | 6.74 Billion | 2.71 Billion | 2.09 Billion | 4.67 Billion | 3.86 Billion | 3.72 Billion |
| Income Tax Expense | 1.32 Billion | 2.51 Billion | 18.26 Million | 6.42 Billion | 161 Million | -2.79 Million |
| Earnings before Tax | -59.48 Billion | -36.25 Billion | -19.53 Billion | -14.09 Billion | -33.55 Billion | -8.33 Billion |
| Net Income | -58.08 Billion | -38.77 Billion | -19.54 Billion | -20.51 Billion | -33.71 Billion | -6.74 Billion |
| Earnings Per Share Basic | -903.85 | -684.03 | -402.35 | -527.03 | -1071.25 | -281.00 |
| Earnings Per Share Diluted | -903.85 | -684.03 | -402.35 | -527.03 | -1071.25 | -281.00 |
| Weighted Average Shares Outstanding | 64.26 Million | 56.67 Million | 48.58 Million | 38.93 Million | 31.47 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.26 Million | 56.67 Million | 48.58 Million | 38.93 Million | 31.47 Million | 24 Million |
| Gross Margin | -0.01 | 0.12 | 0.16 | 0.04 | 0.02 | 0.09 |
| EBIT Margin | -1.08 | -1.11 | -0.05 | -0.26 | -0.36 | -0.17 |
| Profit Margin | -1.29 | -1.44 | -0.35 | -0.75 | -0.84 | -0.17 |
| EBITDA | -48.62 Billion | -29.75 Billion | -15.08 Billion | -7.6 Billion | -28.27 Billion | -4.18 Billion |
| Earnings Before Tax Margin | -0.53 | -0.49 | -0.03 | -0.30 | -0.38 | -0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.63 Billion | 16 Billion | 22.43 Billion | 44.88 Billion | 2.71 Billion | 11.36 Billion |
| Cost of Revenue | 16.38 Billion | 14.04 Billion | 25.05 Billion | 46.54 Billion | 2.99 Billion | 10.3 Billion |
| Gross Profit | -2.74 Billion | 1.96 Billion | -2.61 Billion | -1.66 Billion | -276.26 Million | 1.05 Billion |
| Operating Expenses | 6.37 Billion | 6.61 Billion | 7.01 Billion | 22.45 Billion | -4.98 Billion | -5.45 Billion |
| Selling, General and Administrative Expenses | 5.92 Billion | 6.05 Billion | 5.47 Billion | - | 4.98 Billion | 5.45 Billion |
| Research and Development Expenses | 427.28 Million | 570.55 Million | 1.14 Billion | - | 252.94 Million | 881.65 Million |
| Other Expenses | -24.99 Million | 7.43 Million | -401.06 Million | -706.14 Million | -9.96 Billion | -10.91 Billion |
| Cost and Expenses | 22.75 Billion | 20.66 Billion | 32.07 Billion | 69 Billion | 2.99 Billion | 10.3 Billion |
| Operating Income | -9.12 Billion | -4.65 Billion | -9.63 Billion | -24.11 Billion | -5.26 Billion | -4.4 Billion |
| Interest Expense | 2.12 Billion | 2.6 Billion | 2.11 Billion | 6.74 Billion | 1.43 Billion | 1.72 Billion |
| Income Tax Expense | -12.68 Million | 256.65 Million | 1.32 Billion | 1.32 Billion | -1.75 Million | -35.89 Million |
| Earnings before Tax | -14.22 Billion | -7.28 Billion | 29.24 Billion | -58.35 Billion | -703.61 Million | -76.12 Billion |
| Net Income | -14.2 Billion | -7.54 Billion | 30.53 Billion | -58.08 Billion | -701.85 Million | -76.08 Billion |
| Earnings Per Share Basic | -199.39 | -107.89 | 437.32 | - | -10.35 | -1222.84 |
| Earnings Per Share Diluted | -199.39 | -107.89 | 437.32 | - | -10.35 | -1222.84 |
| Weighted Average Shares Outstanding | 71.25 Million | 69.92 Million | 69.83 Million | 64.26 Million | 67.83 Million | 62.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.25 Million | 69.92 Million | 69.83 Million | 64.26 Million | 67.83 Million | 62.22 Million |
| Gross Margin | -0.20 | 0.12 | -0.12 | -0.04 | -0.10 | 0.09 |
| EBIT Margin | -0.58 | -0.21 | -0.37 | - | -0.10 | 0.09 |
| Profit Margin | -1.04 | -0.47 | 1.36 | -1.29 | -0.26 | -6.70 |
| EBITDA | -7.86 Billion | -3.39 Billion | -8.4 Billion | - | -276.26 Million | 1.05 Billion |
| Earnings Before Tax Margin | -0.67 | -0.29 | -0.43 | -0.54 | -1.94 | -0.39 |
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