| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.19 | 2.07 | 1.86 | 1.78 | 1.69 | 1.62 | 1.48 | 1.52 | 1.46 | 1.32 | 1.13 |
| Cost of Revenue | 1.46 | 1.38 | 1.29 | 1.26 | 1.16 | 1.06 | 1.05 | 1.11 | 1.04 | 0.93 | 0.79 |
| Gross Profit | 0.73 | 0.69 | 0.57 | 0.52 | 0.52 | 0.56 | 0.43 | 0.41 | 0.42 | 0.39 | 0.34 |
| Selling, General & Administrative | 0.41 | 0.41 | 0.39 | 0.38 | 0.37 | 0.33 | 0.32 | 0.29 | 0.26 | 0.24 | 0.22 |
| Operating Income | 0.10 | 0.05 | 0.06 | 0.04 | 0.05 | 0.08 | 0.01 | 0.05 | 0.09 | 0.10 | 0.09 |
| Finance Income | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| Finance Costs | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Pretax Income | 0.22 | 0.06 | 0.13 | 0.09 | 0.13 | 0.24 | 0.05 | 0.09 | 0.14 | 0.20 | 0.17 |
| Income Tax Expense | 0.04 | 0.01 | 0.00 | 0.00 | 0.03 | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
| Net Income | 0.19 | 0.06 | 0.13 | 0.09 | 0.10 | 0.19 | 0.04 | 0.06 | 0.11 | 0.16 | 0.13 |
| Total Comprehensive Income | 0.23 | 0.05 | 0.12 | 0.09 | 0.12 | 0.21 | 0.03 | 0.08 | 0.11 | 0.15 | 0.11 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.22 | 2.94 | 2.81 | 2.47 | 2.46 | 2.39 | 2.12 | 2.17 | 2.09 | 2.05 | 1.88 |
| Current Assets | 1.51 | 1.36 | 1.26 | 1.19 | 1.22 | 1.20 | 1.12 | 1.11 | 1.07 | 1.05 | 0.96 |
| Cash & Cash Equivalents | 0.35 | 0.31 | 0.30 | 0.29 | 0.25 | 0.35 | 0.27 | 0.24 | 0.26 | 0.24 | 0.22 |
| Inventories | 0.37 | 0.34 | 0.28 | 0.28 | 0.27 | 0.25 | 0.19 | 0.25 | 0.27 | 0.31 | 0.24 |
| Trade Receivables | 0.69 | 0.61 | 0.56 | 0.50 | 0.46 | 0.44 | 0.40 | 0.34 | 0.28 | 0.24 | 0.21 |
| Non-current Assets | 1.71 | 1.58 | 1.56 | 1.28 | 1.24 | 1.20 | 1.00 | 1.06 | 1.03 | 1.00 | 0.92 |
| Property, Plant & Equipment | 0.64 | 0.60 | 0.53 | 0.35 | 0.33 | 0.33 | 0.33 | 0.34 | 0.36 | 0.33 | 0.31 |
| Intangible Assets | 0.30 | 0.28 | 0.29 | 0.14 | 0.09 | 0.06 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Total Liabilities | 0.86 | 0.79 | 0.71 | 0.46 | 0.53 | 0.55 | 0.47 | 0.52 | 0.49 | 0.55 | 0.52 |
| Current Liabilities | 0.73 | 0.62 | 0.58 | 0.43 | 0.43 | 0.38 | 0.35 | 0.35 | 0.28 | 0.32 | 0.36 |
| Non-current Liabilities | 0.13 | 0.17 | 0.13 | 0.03 | 0.10 | 0.16 | 0.11 | 0.17 | 0.21 | 0.22 | 0.16 |
| Total Equity | 2.36 | 2.15 | 2.10 | 2.01 | 1.94 | 1.85 | 1.65 | 1.65 | 1.61 | 1.50 | 1.36 |
| Share Capital | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Retained Earnings | 2.19 | 2.01 | 1.98 | 1.90 | 1.80 | 1.69 | 1.55 | 1.54 | 1.49 | 1.41 | 1.27 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 106.2 | 54.6 | 144.1 | 99.5 | 99.0 | 28.8 | 66.0 | 93.5 | 126.1 | 74.1 | 126.2 |
| Cash from Investing Activities | -71.0 | -117.4 | -199.2 | 15.6 | -167.1 | 57.6 | 31.6 | -58.2 | -42.2 | -77.1 | -117.8 |
| Purchase of Property, Plant & Equipment | 99.6 | 117.1 | 161.5 | 58.3 | 46.2 | 51.5 | 42.8 | 46.0 | 56.8 | 80.1 | 81.3 |
| Cash from Financing Activities | 8.0 | 65.8 | 63.2 | -65.5 | -36.5 | 11.7 | -67.0 | -51.4 | -68.2 | 23.3 | 57.4 |
| Dividends Paid | 37.5 | 32.1 | 27.3 | -26.1 | -24.9 | -23.8 | 22.7 | 21.7 | 20.5 | 20.5 | 18.0 |
| Net Change in Cash | 43.3 | 3.1 | 8.1 | 49.6 | -104.7 | 98.1 | 30.6 | -16.1 | 15.7 | 20.3 | 65.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 639.5 | 526.8 | 546.1 | 570.0 | 579.0 | 491.6 | 496.1 | 598.8 | 528.3 | 444.6 |
| Cost of Revenue | 411.5 | 377.4 | 332.9 | 401.1 | 379.8 | 342.9 | 349.4 | 358.0 | 360.9 | 310.1 |
| Gross Profit | 228.0 | 149.4 | 213.1 | 168.9 | 199.2 | 148.7 | 146.7 | 240.8 | 167.4 | 134.5 |
| Selling, General & Administrative | 101.0 | 93.3 | 109.0 | 100.9 | 101.3 | 94.6 | 103.2 | 108.1 | 101.8 | 96.6 |
| Operating Income | 66.9 | 8.8 | 26.1 | 22.0 | 49.9 | 6.4 | -11.8 | 47.6 | 18.5 | 0.6 |
| Finance Income | 8.0 | 10.5 | 6.5 | 6.2 | 1.8 | 4.3 | 11.8 | 0.8 | 5.7 | 5.6 |
| Finance Costs | 5.4 | 5.2 | 4.9 | 3.3 | 11.2 | 6.2 | 3.0 | 9.3 | 3.8 | 3.3 |
| Pretax Income | 88.4 | 28.8 | 120.9 | 35.2 | 51.6 | 15.0 | -42.5 | 49.8 | 39.2 | 14.9 |
| Income Tax Expense | 20.3 | 5.4 | 10.8 | 14.0 | 7.6 | 5.0 | -19.4 | 14.2 | 7.3 | 4.1 |
| Net Income | 68.0 | 23.4 | 110.1 | 21.2 | 44.0 | 10.0 | -23.1 | 35.5 | 31.9 | 10.8 |
| Total Comprehensive Income | 64.8 | 22.5 | 144.7 | 21.7 | 57.1 | 10.2 | -27.8 | 41.9 | 28.2 | 11.5 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.33 | 3.28 | 3.22 | 3.05 | 3.04 | 2.99 | 2.94 | 2.93 | 2.89 | 2.80 |
| Current Assets | 1.62 | 1.60 | 1.51 | 1.46 | 1.45 | 1.43 | 1.36 | 1.31 | 1.32 | 1.24 |
| Cash & Cash Equivalents | 0.43 | 0.39 | 0.35 | 0.36 | 0.33 | 0.34 | 0.31 | 0.23 | 0.28 | 0.26 |
| Inventories | 0.42 | 0.44 | 0.37 | 0.34 | 0.38 | 0.39 | 0.34 | 0.29 | 0.31 | 0.30 |
| Trade Receivables | 0.68 | 0.64 | 0.69 | 0.66 | 0.65 | 0.59 | 0.61 | 0.67 | 0.61 | 0.54 |
| Non-current Assets | 1.71 | 1.68 | 1.71 | 1.60 | 1.58 | 1.56 | 1.58 | 1.62 | 1.56 | 1.56 |
| Property, Plant & Equipment | 0.70 | 0.65 | 0.64 | 0.64 | 0.63 | 0.62 | 0.60 | 0.59 | 0.54 | 0.53 |
| Intangible Assets | 0.29 | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 | 0.28 | 0.29 | 0.29 | 0.30 |
| Total Liabilities | 0.86 | 0.94 | 0.86 | 0.84 | 0.82 | 0.87 | 0.79 | 0.75 | 0.77 | 0.71 |
| Current Liabilities | 0.71 | 0.79 | 0.73 | 0.68 | 0.65 | 0.69 | 0.62 | 0.57 | 0.65 | 0.56 |
| Non-current Liabilities | 0.15 | 0.15 | 0.13 | 0.16 | 0.18 | 0.18 | 0.17 | 0.18 | 0.12 | 0.15 |
| Total Equity | 2.47 | 2.34 | 2.36 | 2.22 | 2.21 | 2.12 | 2.15 | 2.17 | 2.12 | 2.09 |
| Share Capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained Earnings | 2.23 | 2.16 | 2.19 | 2.05 | 2.02 | 1.98 | 2.01 | 2.03 | 1.99 | 1.96 |
| 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 | 44.0 | 37.2 | 7.7 | 76.9 | 16.8 | 4.9 | 53.5 | -11.8 | 4.2 | 8.7 |
| Cash from Investing Activities | -17.3 | -17.8 | -11.8 | -27.5 | 3.6 | -35.2 | -19.1 | -50.0 | -3.8 | -44.4 |
| Purchase of Property, Plant & Equipment | 60.2 | 21.3 | 32.4 | 24.8 | 22.0 | 20.5 | 35.4 | 35.9 | 22.5 | 23.3 |
| Cash from Financing Activities | 14.8 | 17.5 | -2.7 | -26.4 | -21.7 | 58.8 | 37.5 | 13.6 | 17.6 | -2.9 |
| Dividends Paid | — | — | 0.0 | 0.0 | 37.5 | 0.0 | 0.0 | 0.0 | 0.0 | 32.1 |
| Net Change in Cash | 41.5 | 36.8 | -6.8 | 22.9 | -1.4 | 28.5 | 72.0 | -48.3 | 17.9 | -38.6 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 2,186.6 | +5.7% | +7.2% | +6.2% | +6.8% |
| Operating income | 104.4 | +90.2% | +42.6% | +4.4% | +2.0% |
| Net income | 185.3 | +235.9% | +26.9% | -0.5% | +3.9% |
| EPS | ₩2,517 | +235.9% | +26.9% | -0.5% | +3.9% |
| Operating cash flow | 106.2 | +94.6% | +2.2% | +29.8% | -1.7% |
| Shareholders' equity | 2,362.3 | +9.8% | +5.6% | +5.1% | +5.6% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 33.4% | 33.3% | 30.4% | 29.2% | 31.1% | 34.5% |
| Operating margin | 4.8% | 2.7% | 3.1% | 2.0% | 2.9% | 5.2% |
| Net margin | 8.5% | 2.7% | 7.2% | 5.1% | 5.9% | 11.8% |
| Return on equity | 8.2% | 2.6% | 6.5% | 4.6% | 5.2% | 10.9% |
| Return on assets | 6.0% | 1.9% | 5.1% | 3.7% | 4.1% | 8.4% |
| Operating cash flow / revenue | 4.9% | 2.6% | 7.8% | 5.6% | 5.9% | 1.8% |
| Capex / revenue | 4.6% | 5.7% | 8.7% | 3.3% | 2.7% | 3.2% |
| Symbol | Last Price |
|---|---|
| 326030SK biopharmaceuticals Co., Ltd. | ₩86,600 +0.2% |
| 128940Hanmi Pharm. Co., Ltd. | ₩473,500 +2.8% |
| 028300HLB Co., Ltd. | ₩33,750 +2.9% |
| 298380ABL Bio Inc. | ₩71,400 +5.6% |
| 000250Samchundang Pharm | ₩157,000 +1.0% |
| 087010Peptron, Inc. | ₩157,300 +7.3% |
| 141080LigaChem Biosciences Inc. | ₩92,000 +4.2% |
| 145020Hugel, Inc. | ₩244,000 +1.5% |
| 302440SK Bioscience Co., Ltd. | ₩37,900 +0.4% |
| 009420Hanall Biopharma Co., Ltd. | ₩54,700 +1.5% |