| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5.33 | 5.62 | 5.02 | 5.17 | 2.36 | 1.57 | 9.70 | 10.98 | 12.34 | 9.85 | 9.51 |
| Cost of Revenue | 4.20 | 4.38 | 4.09 | 4.17 | 1.94 | 1.25 | 8.04 | 9.56 | 11.14 | 8.88 | 8.74 |
| Gross Profit | 1.13 | 1.24 | 0.93 | 1.01 | 0.42 | 0.31 | 1.66 | 1.42 | 1.20 | 0.98 | 0.78 |
| Selling, General & Administrative | 0.83 | 0.83 | 0.78 | — | — | — | — | — | — | 0.56 | 0.51 |
| Operating Income | 0.30 | 0.41 | 0.15 | 0.29 | 0.19 | 0.12 | 1.13 | 0.85 | 0.55 | 0.42 | 0.27 |
| Finance Income | 0.08 | 0.10 | 0.12 | 0.07 | 0.02 | 0.03 | 0.09 | 0.11 | 0.06 | 0.09 | 0.19 |
| Finance Costs | 0.33 | 0.56 | 0.40 | 0.30 | 0.08 | 0.08 | 0.12 | 0.15 | 0.19 | 0.11 | 0.09 |
| Pretax Income | -0.02 | 0.16 | -0.17 | 0.12 | 0.72 | 0.04 | 0.96 | 0.89 | 0.68 | 0.44 | 0.44 |
| Income Tax Expense | 0.08 | 0.06 | -0.05 | 0.02 | 0.10 | 0.02 | 0.25 | 0.22 | 0.17 | 0.14 | 0.22 |
| Net Income | -0.10 | 0.09 | -0.12 | 0.10 | 0.73 | 0.57 | 0.71 | 0.68 | 0.51 | 0.29 | 0.22 |
| Total Comprehensive Income | -0.07 | 0.34 | -0.02 | 0.23 | 0.78 | 0.54 | 0.71 | 0.61 | 0.48 | 0.27 | 0.13 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 12.18 | 12.54 | 12.12 | 12.02 | 8.18 | 13.90 | 13.45 | 12.83 | 13.40 | 12.39 | 12.06 |
| Current Assets | 2.91 | 2.88 | 2.82 | 3.00 | 2.51 | 9.33 | 6.74 | 6.37 | 6.73 | 6.50 | 7.18 |
| Cash & Cash Equivalents | 1.15 | 0.88 | 0.88 | 0.90 | 1.76 | 1.13 | 2.56 | 2.13 | 1.93 | 1.58 | 2.17 |
| Inventories | 0.89 | 1.05 | 1.00 | 1.16 | 0.33 | 0.15 | 1.12 | 1.00 | 0.72 | 0.90 | 0.83 |
| Trade Receivables | 0.71 | 0.70 | 0.69 | 0.68 | 0.32 | 0.25 | 1.33 | 1.81 | 2.52 | 2.45 | 2.37 |
| Non-current Assets | 9.27 | 9.66 | 9.30 | 9.02 | 5.67 | 4.57 | 6.71 | 6.47 | 6.67 | 5.90 | 4.89 |
| Property, Plant & Equipment | 3.98 | 4.22 | 3.96 | 3.60 | 1.51 | 1.46 | 2.02 | 2.07 | 2.07 | 1.96 | 1.83 |
| Intangible Assets | 1.39 | 1.50 | 1.42 | 1.45 | 0.57 | 0.48 | 0.07 | 0.05 | 0.07 | 0.06 | 0.07 |
| Total Liabilities | 7.26 | 7.75 | 7.59 | 7.40 | 3.79 | 10.69 | 6.71 | 6.78 | 7.71 | 7.25 | 7.26 |
| Current Liabilities | 2.41 | 2.64 | 3.12 | 2.32 | 1.46 | 8.37 | 4.27 | 4.53 | 4.90 | 4.79 | 5.11 |
| Non-current Liabilities | 4.85 | 5.11 | 4.46 | 5.08 | 2.33 | 2.32 | 2.44 | 2.25 | 2.80 | 2.46 | 2.15 |
| Total Equity | 4.92 | 4.79 | 4.53 | 4.62 | 4.39 | 3.21 | 6.74 | 6.05 | 5.69 | 5.15 | 4.81 |
| Share Capital | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Retained Earnings | 6.27 | 6.36 | 6.30 | 6.48 | 6.44 | 5.77 | 5.33 | 4.79 | 4.40 | 3.92 | 3.67 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.51 | 0.56 | 0.33 | 0.23 | 0.30 | 1.37 | 0.95 | 1.10 | 0.44 | 0.15 | 0.38 |
| Cash from Investing Activities | -0.15 | -0.22 | -0.59 | -2.30 | -0.18 | -1.48 | -0.14 | -0.38 | -0.24 | -0.70 | -0.10 |
| Purchase of Property, Plant & Equipment | 0.23 | 0.38 | 0.61 | — | — | — | — | — | — | — | — |
| Cash from Financing Activities | -0.09 | -0.37 | 0.24 | 1.20 | 0.50 | 0.37 | -0.39 | -0.53 | 0.15 | -0.05 | 0.51 |
| Dividends Paid | 0.04 | 0.04 | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 | 0.05 | 0.03 | 0.03 | 0.01 |
| Net Change in Cash | 0.28 | -0.03 | -0.02 | -0.87 | 0.62 | 0.26 | 0.43 | 0.20 | 0.35 | -0.60 | 0.79 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.67 | 1.28 | 1.23 | 1.39 | 1.32 | 1.39 | 1.30 | 4.32 | 2.90 | 1.40 |
| Cost of Revenue | 1.17 | 0.96 | 1.05 | 1.06 | 1.02 | 1.06 | 1.14 | 3.23 | 2.15 | 1.03 |
| Gross Profit | 0.50 | 0.32 | 0.18 | 0.32 | 0.30 | 0.33 | 0.16 | 1.09 | 0.74 | 0.38 |
| Selling, General & Administrative | 0.25 | 0.21 | 0.16 | 0.21 | 0.23 | 0.22 | 0.18 | 0.65 | 0.43 | — |
| Operating Income | 0.26 | 0.11 | 0.01 | 0.11 | 0.07 | 0.11 | -0.02 | 0.44 | 0.32 | 0.17 |
| Finance Income | 0.02 | 0.03 | -0.01 | -0.03 | 0.11 | 0.01 | 0.03 | 0.07 | 0.07 | 0.04 |
| Finance Costs | 0.10 | 0.16 | 0.07 | 0.07 | 0.10 | 0.08 | 0.20 | 0.36 | 0.29 | 0.14 |
| Pretax Income | 0.19 | 0.01 | 0.02 | 0.02 | -0.05 | -0.01 | 0.06 | 0.10 | 0.07 | 0.05 |
| Income Tax Expense | 0.03 | -0.00 | 0.03 | -0.00 | 0.04 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 |
| Net Income | 0.15 | 0.01 | -0.02 | 0.02 | -0.08 | -0.02 | 0.03 | 0.06 | 0.04 | 0.03 |
| Total Comprehensive Income | 0.23 | 0.13 | 0.05 | 0.11 | -0.25 | 0.02 | 0.25 | 0.09 | 0.19 | 0.13 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 12.84 | 12.50 | 12.18 | 12.05 | 11.92 | 12.68 | 12.54 | — | — | 12.56 |
| Current Assets | 3.37 | 3.11 | 2.91 | 2.88 | 2.85 | 2.97 | 2.88 | — | — | 3.09 |
| Cash & Cash Equivalents | 1.28 | 1.25 | 1.15 | 0.86 | 0.91 | 0.85 | 0.88 | — | — | 0.99 |
| Inventories | 1.08 | 0.99 | 0.89 | 0.98 | 1.08 | 1.08 | 1.05 | — | — | 1.06 |
| Trade Receivables | 0.84 | 0.69 | 0.71 | 0.86 | 0.67 | 0.75 | 0.70 | — | — | 0.81 |
| Non-current Assets | 9.47 | 9.39 | 9.27 | 9.17 | 9.07 | 9.71 | 9.66 | — | — | 9.47 |
| Property, Plant & Equipment | 4.08 | 4.08 | 3.98 | 3.99 | 3.94 | 4.22 | 4.22 | — | — | 4.05 |
| Intangible Assets | 1.44 | 1.44 | 1.39 | 1.38 | 1.36 | 1.47 | 1.50 | — | — | 1.45 |
| Total Liabilities | 7.59 | 7.46 | 7.26 | 7.16 | 7.40 | 7.90 | 7.75 | — | — | 7.97 |
| Current Liabilities | 3.10 | 2.87 | 2.41 | 2.01 | 2.28 | 2.43 | 2.64 | — | — | 3.08 |
| Non-current Liabilities | 4.48 | 4.59 | 4.85 | 5.15 | 5.12 | 5.47 | 5.11 | — | — | 4.89 |
| Total Equity | 5.25 | 5.04 | 4.92 | 4.90 | 4.52 | 4.78 | 4.79 | — | — | 4.59 |
| Share Capital | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | — | — | 0.14 |
| Retained Earnings | 6.40 | 6.27 | 6.27 | 6.26 | 6.25 | 6.32 | 6.36 | — | — | 6.30 |
| 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 | 113.6 | 174.9 | 361.4 | 126.5 | 46.8 | -19.8 | 381.8 | 82.8 | 91.9 | 0.6 |
| Cash from Investing Activities | -45.6 | -56.6 | 54.0 | -200.6 | 169.1 | -172.9 | 30.8 | -70.6 | -146.4 | -37.7 |
| Purchase of Property, Plant & Equipment | 43.2 | 49.6 | 36.4 | 51.3 | 77.1 | 66.4 | 122.2 | 82.1 | 95.2 | 78.0 |
| Cash from Financing Activities | -53.3 | -42.5 | -131.3 | 4.6 | -133.3 | 171.7 | -198.6 | -118.4 | -185.9 | 137.3 |
| Dividends Paid | 12.2 | 31.4 | 8.1 | 4.5 | 22.7 | 4.5 | 10.2 | 4.5 | 22.7 | 3.2 |
| Net Change in Cash | 14.6 | 75.8 | 284.1 | -69.5 | 82.6 | -21.0 | 214.0 | -106.1 | -240.4 | 100.2 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 5.33 | -5.1% | +1.0% | +27.7% | -5.6% |
| Operating income | 0.30 | -27.6% | +1.3% | +20.2% | +0.9% |
| Net income | -0.10 | — | — | — | — |
| EPS | ₩-4,595 | — | — | — | — |
| Operating cash flow | 0.51 | -7.6% | +31.2% | -17.7% | +3.0% |
| Shareholders' equity | 4.92 | +2.8% | +2.1% | +8.9% | +0.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 21.1% | 22.1% | 18.5% | 19.5% | 17.9% | 20.1% |
| Operating margin | 5.6% | 7.3% | 3.0% | 5.6% | 8.2% | 7.6% |
| Net margin | -1.8% | 1.7% | -2.4% | 2.0% | 30.9% | 36.6% |
| Return on equity | -2.0% | 2.0% | -2.6% | 2.3% | 19.2% | 11.5% |
| Return on assets | -0.8% | 0.8% | -1.0% | 1.0% | 6.6% | 4.2% |
| Operating cash flow / revenue | 9.7% | 9.9% | 6.5% | 4.4% | 12.8% | 87.2% |
| Capex / revenue | 4.3% | 6.7% | 12.1% | — | — | — |
| Symbol | Last Price |
|---|---|
| 030530Wonik Holdings Co., Ltd. | ₩22,500 +29.9% |
| 120110Kolon Industries | ₩55,800 -4.1% |
| 298020Hyosung TNC Corporation | ₩347,000 -2.1% |
| 093370Foosung Co., Ltd. | ₩12,500 +2.0% |
| 005070Cosmo Advanced Materials & Technology Co., Ltd. | ₩39,000 +1.2% |
| 004000Lotte Fine Chemical | ₩45,700 -0.9% |
| 003240Taekwang Industrial Co., Ltd. | ₩901,000 -4.0% |
| 285130SK Chemicals Co., Ltd. | ₩55,200 +0.5% |
| 298050HS Hyosung Advanced Materials | ₩172,800 -1.4% |
| 281740Lake Materials Co., Ltd. | ₩11,060 +0.5% |