| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12.28 | 12.12 | 11.77 | 12.13 | 11.34 | 10.78 | 10.42 | 9.22 | 7.11 | 6.08 | 5.06 |
| Cost of Revenue | 10.93 | 10.73 | 10.47 | 10.94 | 10.27 | 9.78 | 9.44 | 8.39 | 6.35 | 5.41 | 4.51 |
| Gross Profit | 1.35 | 1.39 | 1.30 | 1.19 | 1.07 | 1.00 | 0.97 | 0.83 | 0.76 | 0.67 | 0.55 |
| Selling, General & Administrative | 0.84 | 0.86 | 0.82 | 0.77 | 0.73 | 0.68 | 0.67 | 0.59 | 0.52 | 0.44 | 0.36 |
| Operating Income | 0.51 | 0.53 | 0.48 | 0.41 | 0.34 | 0.33 | 0.31 | 0.24 | 0.24 | 0.23 | 0.19 |
| Finance Income | 0.10 | 0.13 | 0.09 | 0.10 | 0.07 | 0.05 | 0.06 | 0.07 | 0.03 | 0.03 | 0.03 |
| Finance Costs | 0.26 | 0.23 | 0.23 | 0.20 | 0.20 | 0.18 | 0.18 | 0.15 | 0.09 | 0.09 | 0.08 |
| Pretax Income | 0.33 | 0.38 | 0.32 | 0.29 | 0.24 | 0.20 | 0.09 | 0.10 | 0.09 | 0.09 | 0.08 |
| Income Tax Expense | 0.07 | 0.11 | 0.08 | 0.09 | 0.08 | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| Net Income | 0.26 | 0.27 | 0.24 | 0.20 | 0.16 | 0.14 | 0.05 | 0.07 | 0.05 | 0.07 | 0.05 |
| Total Comprehensive Income | 0.25 | 0.37 | 0.28 | 0.05 | 0.36 | 0.09 | 0.06 | 0.07 | 0.00 | 0.03 | 0.06 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 10.34 | 9.74 | 9.36 | 9.69 | 8.99 | 9.64 | 9.11 | 7.87 | 6.29 | 5.52 | 4.50 |
| Current Assets | 2.77 | 2.78 | 2.49 | 2.96 | 2.35 | 2.54 | 2.32 | 2.18 | 1.80 | 1.51 | 1.24 |
| Cash & Cash Equivalents | 0.31 | 0.28 | 0.29 | 0.58 | 0.23 | 0.39 | 0.22 | 0.16 | 0.15 | 0.14 | 0.10 |
| Inventories | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Trade Receivables | 1.56 | 1.60 | 1.43 | 1.42 | 1.37 | 1.42 | 1.38 | 1.34 | 1.22 | 1.06 | 0.80 |
| Non-current Assets | 7.57 | 6.96 | 6.87 | 6.74 | 6.65 | 7.10 | 6.79 | 5.69 | 4.48 | 4.01 | 3.26 |
| Property, Plant & Equipment | 3.65 | 3.32 | 3.33 | 3.36 | 3.31 | 3.50 | 3.52 | 3.31 | 2.43 | 2.04 | 1.77 |
| Intangible Assets | 1.18 | 1.23 | 1.18 | 1.20 | 1.19 | 1.64 | 1.67 | 1.78 | 1.47 | 1.37 | 0.92 |
| Total Liabilities | 5.90 | 5.52 | 5.31 | 5.66 | 4.98 | 5.60 | 5.45 | 4.74 | 3.53 | 2.78 | 2.13 |
| Current Liabilities | 3.13 | 3.00 | 2.62 | 3.11 | 2.45 | 2.81 | 2.51 | 2.61 | 1.89 | 1.36 | 1.29 |
| Non-current Liabilities | 2.77 | 2.52 | 2.69 | 2.55 | 2.53 | 2.80 | 2.95 | 2.12 | 1.64 | 1.42 | 0.84 |
| Total Equity | 4.44 | 4.23 | 4.04 | 4.03 | 4.02 | 4.04 | 3.66 | 3.13 | 2.76 | 2.74 | 2.37 |
| Share Capital | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Retained Earnings | 1.52 | 1.33 | 1.11 | 0.92 | 0.75 | 0.72 | 0.61 | 0.59 | 0.55 | 0.54 | 0.49 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.90 | 0.61 | 0.84 | 0.62 | 0.34 | 0.57 | 0.85 | 0.06 | 0.25 | 0.21 | 0.17 |
| Cash from Investing Activities | -0.58 | -0.28 | -0.08 | -0.57 | 0.37 | -0.32 | -0.32 | -0.84 | -0.69 | -0.71 | -0.09 |
| Purchase of Property, Plant & Equipment | 0.57 | 0.19 | 0.26 | 0.25 | 0.21 | 0.31 | 0.41 | 0.52 | 0.48 | 0.23 | 0.09 |
| Cash from Financing Activities | -0.30 | -0.35 | -1.06 | 0.29 | -0.88 | -0.09 | -0.47 | 0.78 | 0.46 | 0.54 | -0.10 |
| Dividends Paid | 0.02 | 0.01 | 0.02 | — | — | — | -0.00 | -0.00 | -0.00 | -0.00 | — |
| Net Change in Cash | 0.02 | -0.02 | -0.30 | 0.35 | -0.17 | 0.16 | 0.06 | -0.00 | 0.01 | 0.05 | -0.02 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.38 | 3.21 | 3.18 | 3.07 | 3.05 | 2.99 | 3.16 | 2.98 | 3.06 | 2.92 |
| Cost of Revenue | 3.05 | 2.90 | 2.82 | 2.71 | 2.72 | 2.68 | 2.81 | 2.63 | 2.70 | 2.59 |
| Gross Profit | 0.33 | 0.32 | 0.35 | 0.36 | 0.33 | 0.31 | 0.35 | 0.35 | 0.36 | 0.33 |
| Selling, General & Administrative | 0.22 | 0.22 | 0.20 | 0.21 | 0.22 | 0.22 | 0.20 | 0.21 | 0.23 | 0.22 |
| Operating Income | 0.10 | 0.09 | 0.16 | 0.15 | 0.12 | 0.09 | 0.15 | 0.14 | 0.13 | 0.11 |
| Finance Income | 0.03 | 0.04 | 0.03 | 0.01 | 0.04 | 0.02 | 0.09 | 0.02 | 0.01 | 0.02 |
| Finance Costs | 0.07 | 0.07 | 0.07 | 0.05 | 0.08 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 |
| Pretax Income | 0.05 | 0.06 | 0.10 | 0.11 | 0.07 | 0.05 | 0.13 | 0.08 | 0.08 | 0.08 |
| Income Tax Expense | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.04 | 0.02 | 0.02 | 0.02 |
| Net Income | 0.04 | 0.04 | 0.09 | 0.07 | 0.06 | 0.04 | 0.09 | 0.06 | 0.06 | 0.06 |
| Total Comprehensive Income | 0.06 | 0.07 | 0.08 | 0.11 | 0.02 | 0.03 | 0.19 | 0.04 | 0.07 | 0.06 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 10.72 | 10.93 | 10.34 | 10.35 | 9.90 | 9.92 | 9.74 | 9.38 | 9.53 | 9.48 |
| Current Assets | 2.94 | 3.18 | 2.77 | 2.90 | 2.86 | 2.97 | 2.78 | 2.67 | 2.74 | 2.65 |
| Cash & Cash Equivalents | 0.26 | 0.44 | 0.31 | 0.50 | 0.41 | 0.44 | 0.28 | 0.31 | 0.33 | 0.32 |
| Inventories | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| Trade Receivables | 1.65 | 1.64 | 1.56 | 1.51 | 1.54 | 1.56 | 1.60 | 1.43 | 1.53 | 1.43 |
| Non-current Assets | 7.78 | 7.74 | 7.57 | 7.44 | 7.05 | 6.95 | 6.96 | 6.71 | 6.79 | 6.84 |
| Property, Plant & Equipment | 3.77 | 3.72 | 3.65 | 3.53 | 3.35 | 3.35 | 3.32 | 3.26 | 3.30 | 3.33 |
| Intangible Assets | 1.18 | 1.19 | 1.18 | 1.19 | 1.18 | 1.22 | 1.23 | 1.20 | 1.21 | 1.21 |
| Total Liabilities | 6.29 | 6.46 | 5.90 | 5.98 | 5.64 | 5.66 | 5.52 | 5.37 | 5.56 | 5.58 |
| Current Liabilities | 2.93 | 3.08 | 3.13 | 3.19 | 3.11 | 3.47 | 3.00 | 2.99 | 3.18 | 3.00 |
| Non-current Liabilities | 3.36 | 3.38 | 2.77 | 2.78 | 2.54 | 2.19 | 2.52 | 2.37 | 2.38 | 2.59 |
| Total Equity | 4.43 | 4.47 | 4.44 | 4.37 | 4.26 | 4.26 | 4.23 | 4.01 | 3.97 | 3.90 |
| Share Capital | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Retained Earnings | 1.57 | 1.54 | 1.52 | 1.46 | 1.39 | 1.34 | 1.33 | 1.25 | 1.20 | 1.15 |
| 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 | 80.4 | 164.4 | 220.6 | 331.4 | 238.2 | 112.1 | 217.7 | 150.2 | 125.8 | 112.4 |
| Cash from Investing Activities | -5.9 | -229.8 | -192.7 | -231.3 | -78.6 | -80.5 | -76.8 | -62.2 | -72.6 | -66.7 |
| Purchase of Property, Plant & Equipment | 122.1 | 94.9 | 166.6 | 219.5 | 116.9 | 71.0 | 77.4 | 39.9 | 41.0 | 35.0 |
| Cash from Financing Activities | -279.8 | 210.8 | -221.1 | -18.7 | -181.4 | 126.0 | -171.9 | -112.2 | -45.9 | -16.9 |
| Dividends Paid | 29.3 | 0.0 | 0.0 | 0.0 | 15.9 | 0.6 | 0.4 | 0.0 | 11.1 | 3.3 |
| Net Change in Cash | -205.3 | 145.4 | -193.2 | 81.5 | -21.8 | 157.7 | -30.9 | -24.2 | 7.3 | 28.8 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 12.28 | +1.4% | +0.4% | +2.6% | +9.3% |
| Operating income | 0.51 | -4.3% | +7.3% | +9.3% | +10.5% |
| Net income | 0.26 | -3.6% | +9.5% | +12.7% | +18.1% |
| EPS | ₩11,342 | -3.6% | +9.5% | +12.7% | +18.1% |
| Operating cash flow | 0.90 | +48.9% | +13.1% | +9.5% | +18.0% |
| Shareholders' equity | 4.44 | +5.1% | +3.2% | +1.9% | +6.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 11.0% | 11.4% | 11.0% | 9.8% | 9.4% | 9.3% |
| Operating margin | 4.1% | 4.4% | 4.1% | 3.4% | 3.0% | 3.0% |
| Net margin | 2.1% | 2.2% | 2.1% | 1.6% | 1.4% | 1.3% |
| Return on equity | 6.0% | 6.5% | 6.0% | 4.9% | 3.9% | 3.7% |
| Return on assets | 2.6% | 2.8% | 2.5% | 2.1% | 1.7% | 1.5% |
| Operating cash flow / revenue | 7.3% | 5.0% | 7.1% | 5.1% | 3.0% | 5.3% |
| Capex / revenue | 4.7% | 1.6% | 2.2% | 2.1% | 1.9% | 2.9% |
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