| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.50 | 2.60 | 2.52 | 2.50 | 2.20 | 2.26 | 2.04 | 1.89 | 1.89 | 1.89 | 1.91 |
| Cost of Revenue | 1.39 | 1.41 | 1.41 | 1.43 | 1.28 | 1.28 | 1.16 | 1.12 | 1.09 | 1.07 | 1.09 |
| Gross Profit | 1.11 | 1.19 | 1.11 | 1.06 | 0.93 | 0.98 | 0.87 | 0.76 | 0.80 | 0.82 | 0.82 |
| Selling, General & Administrative | 0.94 | 0.98 | 0.99 | 0.87 | 0.75 | 0.78 | 0.78 | 0.67 | 0.72 | 0.70 | 0.69 |
| Operating Income | 0.17 | 0.21 | 0.12 | 0.19 | 0.17 | 0.20 | 0.09 | 0.09 | 0.09 | 0.12 | 0.13 |
| Finance Income | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
| Pretax Income | 0.07 | 0.13 | 0.07 | 0.12 | 0.10 | 0.12 | 0.00 | 0.04 | 0.04 | 0.06 | 0.08 |
| Income Tax Expense | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 |
| Net Income | 0.04 | 0.10 | 0.04 | 0.09 | 0.07 | 0.09 | -0.04 | 0.02 | 0.01 | 0.04 | 0.05 |
| Total Comprehensive Income | 0.04 | 0.09 | -0.00 | 0.12 | 0.07 | 0.09 | -0.07 | 0.00 | -0.01 | 0.04 | 0.07 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.27 | 3.44 | 3.36 | 3.33 | 3.63 | 3.30 | 3.27 | 3.43 | 3.51 | 3.40 | 3.46 |
| Current Assets | 0.95 | 1.02 | 1.07 | 1.05 | 1.30 | 0.90 | 0.78 | 1.06 | 1.11 | 0.96 | 0.85 |
| Cash & Cash Equivalents | 0.24 | 0.26 | 0.27 | 0.28 | 0.47 | 0.26 | 0.14 | 0.29 | 0.29 | 0.16 | 0.16 |
| Inventories | 0.27 | 0.28 | 0.27 | 0.23 | 0.19 | 0.19 | 0.18 | 0.17 | 0.14 | 0.13 | 0.14 |
| Trade Receivables | 0.28 | 0.31 | 0.38 | 0.40 | 0.35 | 0.35 | 0.38 | 0.46 | 0.52 | 0.51 | 0.52 |
| Non-current Assets | 2.33 | 2.42 | 2.29 | 2.28 | 2.33 | 2.40 | 2.49 | 2.36 | 2.40 | 2.44 | 2.61 |
| Property, Plant & Equipment | 2.07 | 2.08 | 1.93 | 1.92 | 1.95 | 2.00 | 2.05 | 2.05 | 2.07 | 2.10 | 2.24 |
| Intangible Assets | 0.03 | 0.11 | 0.14 | 0.14 | 0.15 | 0.17 | 0.17 | 0.19 | 0.20 | 0.21 | 0.21 |
| Total Liabilities | 2.13 | 2.29 | 2.24 | 2.17 | 2.54 | 2.22 | 2.24 | 2.27 | 2.29 | 2.11 | 2.14 |
| Current Liabilities | 1.51 | 1.65 | 1.64 | 1.54 | 1.84 | 1.44 | 1.36 | 1.67 | 1.72 | 1.41 | 1.44 |
| Non-current Liabilities | 0.62 | 0.64 | 0.60 | 0.63 | 0.70 | 0.79 | 0.88 | 0.60 | 0.57 | 0.70 | 0.70 |
| Total Equity | 1.14 | 1.15 | 1.12 | 1.16 | 1.09 | 1.07 | 1.03 | 1.16 | 1.22 | 1.29 | 1.32 |
| Share Capital | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| Retained Earnings | 0.22 | 0.23 | 0.21 | 0.28 | 0.21 | 0.20 | 0.24 | 0.18 | 0.23 | 0.29 | 0.34 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 232.6 | 294.6 | 164.4 | -74.0 | 622.3 | 382.8 | 28.3 | 141.0 | 344.9 | 184.7 | 304.0 |
| Cash from Investing Activities | -149.3 | -254.4 | -157.7 | 6.0 | -316.5 | -141.1 | -66.0 | -101.4 | -104.2 | -85.9 | -78.1 |
| Purchase of Property, Plant & Equipment | 145.3 | 297.8 | 157.1 | 158.8 | 134.3 | 151.2 | 160.7 | 119.3 | 92.2 | 123.9 | 117.7 |
| Cash from Financing Activities | -97.1 | -61.4 | -14.2 | -116.5 | -101.3 | -116.6 | -111.6 | -38.7 | -105.8 | -102.4 | -123.4 |
| Dividends Paid | 48.7 | 66.1 | 66.1 | 55.7 | 52.2 | 48.7 | 55.7 | 55.7 | 62.6 | 69.6 | 69.6 |
| Net Change in Cash | -15.5 | -13.3 | -9.2 | -188.1 | 205.3 | 120.3 | -146.7 | 3.5 | 128.9 | 0.1 | 104.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 618.6 | 590.8 | 569.7 | 669.5 | 646.6 | 612.8 | 627.1 | 685.7 | 665.2 | 621.1 |
| Cost of Revenue | 333.2 | 326.1 | 334.8 | 375.1 | 342.8 | 336.4 | 352.2 | 371.1 | 349.8 | 340.9 |
| Gross Profit | 285.4 | 264.7 | 234.9 | 294.4 | 303.8 | 276.4 | 274.9 | 314.7 | 315.4 | 280.3 |
| Selling, General & Administrative | 220.5 | 208.8 | 244.2 | 240.0 | 239.3 | 213.7 | 253.6 | 244.5 | 247.2 | 231.9 |
| Operating Income | 64.9 | 55.9 | -9.2 | 54.4 | 64.5 | 62.7 | 21.3 | 70.2 | 68.2 | 48.4 |
| Finance Income | 3.2 | 4.9 | 0.3 | -0.3 | 5.7 | 3.0 | 9.6 | -1.4 | 4.9 | 6.1 |
| Finance Costs | 12.0 | 13.6 | 9.4 | 7.1 | 19.8 | 11.9 | 18.2 | 12.1 | 15.4 | 15.6 |
| Pretax Income | 54.0 | 50.6 | -75.9 | 46.3 | 44.7 | 51.6 | -22.8 | 52.4 | 59.3 | 38.0 |
| Income Tax Expense | 13.5 | 14.8 | -12.2 | 12.4 | 11.8 | 13.6 | -4.7 | 8.6 | 15.4 | 11.9 |
| Net Income | 40.5 | 35.8 | -63.7 | 33.9 | 32.9 | 38.0 | -18.1 | 43.8 | 43.9 | 26.2 |
| Total Comprehensive Income | 43.1 | 41.4 | -59.9 | 35.3 | 25.3 | 40.7 | -22.5 | 44.3 | 44.6 | 27.9 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.26 | 3.35 | 3.27 | 3.44 | 3.36 | 3.49 | 3.44 | 3.44 | 3.39 | 3.29 |
| Current Assets | 0.96 | 1.03 | 0.95 | 1.04 | 0.94 | 1.07 | 1.02 | 1.01 | 1.09 | 1.01 |
| Cash & Cash Equivalents | 0.19 | 0.32 | 0.24 | 0.28 | 0.21 | 0.30 | 0.26 | 0.21 | 0.19 | 0.26 |
| Inventories | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.28 | 0.28 | 0.28 | 0.29 | 0.26 |
| Trade Receivables | 0.33 | 0.28 | 0.28 | 0.35 | 0.31 | 0.34 | 0.31 | 0.34 | 0.43 | 0.36 |
| Non-current Assets | 2.30 | 2.32 | 2.33 | 2.40 | 2.42 | 2.42 | 2.42 | 2.42 | 2.30 | 2.28 |
| Property, Plant & Equipment | 2.06 | 2.06 | 2.07 | 2.09 | 2.09 | 2.08 | 2.08 | 2.08 | 1.95 | 1.92 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | 0.10 | 0.10 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 |
| Total Liabilities | 2.06 | 2.19 | 2.13 | 2.24 | 2.19 | 2.35 | 2.29 | 2.27 | 2.27 | 2.21 |
| Current Liabilities | 1.42 | 1.51 | 1.51 | 1.56 | 1.50 | 1.67 | 1.65 | 1.69 | 1.66 | 1.55 |
| Non-current Liabilities | 0.64 | 0.68 | 0.62 | 0.68 | 0.69 | 0.68 | 0.64 | 0.58 | 0.60 | 0.66 |
| Total Equity | 1.20 | 1.15 | 1.14 | 1.20 | 1.17 | 1.14 | 1.15 | 1.17 | 1.13 | 1.08 |
| Share Capital | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| Retained Earnings | 0.24 | 0.20 | 0.22 | 0.28 | 0.25 | 0.22 | 0.23 | 0.26 | 0.22 | 0.17 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -14.8 | 103.4 | -17.2 | 110.2 | 63.2 | 76.4 | 7.4 | 187.1 | 87.6 | 12.6 |
| Cash from Investing Activities | -35.1 | -25.2 | -3.4 | -33.0 | -49.7 | -63.2 | 3.2 | -152.2 | -83.7 | -21.7 |
| Purchase of Property, Plant & Equipment | 35.0 | 25.3 | 34.6 | 31.6 | 47.7 | 31.4 | 52.2 | 165.4 | 56.9 | 23.3 |
| Cash from Financing Activities | -80.4 | -1.8 | -14.0 | -9.6 | -99.9 | 26.5 | 29.6 | -8.2 | -76.9 | -5.9 |
| Dividends Paid | 48.7 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -129.6 | 79.5 | -33.8 | 72.0 | -94.1 | 40.4 | 46.2 | 23.4 | -70.6 | -12.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 2,498.6 | -3.9% | +0.0% | +2.1% | +2.7% |
| Operating income | 172.3 | -17.2% | -3.3% | -2.8% | +2.5% |
| Net income | 41.1 | -57.1% | -22.1% | -13.8% | -2.6% |
| EPS | ₩586 | -57.1% | -22.1% | -13.8% | -2.6% |
| Operating cash flow | 232.6 | -21.1% | — | -9.5% | -2.6% |
| Shareholders' equity | 1,142.1 | -0.6% | -0.5% | +1.2% | -1.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 44.4% | 45.6% | 44.2% | 42.6% | 42.1% | 43.2% |
| Operating margin | 6.9% | 8.0% | 4.9% | 7.6% | 7.9% | 8.8% |
| Net margin | 1.6% | 3.7% | 1.4% | 3.5% | 3.3% | 3.8% |
| Return on equity | 3.6% | 8.5% | 3.1% | 7.7% | 6.6% | 8.2% |
| Return on assets | 1.2% | 2.8% | 1.1% | 2.5% | 2.1% | 2.6% |
| Operating cash flow / revenue | 9.3% | 11.3% | 6.5% | -3.0% | 28.2% | 17.0% |
| Capex / revenue | 5.8% | 11.5% | 6.2% | 6.4% | 6.1% | 6.7% |
| Symbol | Last Price |
|---|---|
| 002790Amorepacific Holdings | ₩26,400 +0.2% |
| 241710Cosmecca Korea Co., Ltd. | ₩134,500 +0.2% |
| 280360Lotte Wellfood | ₩145,500 -0.8% |
| 007310Otoki Corporation | ₩334,000 -0.6% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 009240Hanssem Co., Ltd. | ₩37,400 +1.1% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |
| 006730Seobu T & D Co., Ltd. | ₩11,210 +0.9% |
| 001680Daesang Corporation | ₩19,210 +0.8% |
| 093050LF Corp. | ₩22,500 +2.0% |