| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 231.8 | 210.9 | 192.7 | 177.3 | 167.3 | 166.9 | 186.6 | 160.0 | 160.6 | 147.4 | 132.1 |
| Cost of Revenue | 122.4 | 111.3 | 95.7 | 87.3 | 84.2 | 72.9 | 75.9 | 76.8 | 75.8 | 68.3 | 60.1 |
| Gross Profit | 109.4 | 99.7 | 97.0 | 90.0 | 83.1 | 94.0 | 110.7 | 83.2 | 84.8 | 79.1 | 72.0 |
| Selling, General & Administrative | 100.9 | 97.0 | 87.4 | 77.8 | 98.4 | 88.5 | 85.4 | 67.7 | 60.8 | 54.7 | 51.2 |
| Operating Income | 8.5 | 2.6 | 9.6 | 12.2 | -15.3 | 5.5 | 25.2 | 15.5 | 24.0 | 24.4 | 20.8 |
| Finance Income | 4.2 | 5.9 | 2.8 | 2.3 | 1.5 | 1.8 | 2.1 | 1.7 | 1.4 | 1.2 | 1.1 |
| Finance Costs | 1.4 | 0.6 | 2.9 | 2.9 | 1.9 | 0.9 | 0.9 | 0.3 | 0.3 | — | — |
| Pretax Income | 12.5 | 11.0 | -4.5 | 8.9 | -19.5 | 16.6 | 19.3 | 14.5 | 24.1 | 22.7 | 20.8 |
| Income Tax Expense | 0.5 | 16.1 | -0.4 | 0.1 | -9.2 | 9.1 | -0.3 | -0.1 | 3.6 | 7.0 | 3.0 |
| Net Income | 12.0 | -5.1 | -4.2 | 8.8 | -10.4 | 7.5 | 19.6 | 14.6 | 20.5 | 15.6 | 17.9 |
| Total Comprehensive Income | 12.2 | -5.4 | -5.6 | 9.4 | -6.4 | 7.9 | 19.5 | 14.1 | 26.9 | 15.8 | 16.0 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 561.2 | 519.8 | 408.0 | 373.3 | 343.9 | 317.1 | 290.2 | 261.2 | 230.1 | 205.1 | 184.3 |
| Current Assets | 241.8 | 242.5 | 163.9 | 157.7 | 168.9 | 166.5 | 162.5 | 142.3 | 131.2 | 116.6 | 98.9 |
| Cash & Cash Equivalents | 95.9 | 105.6 | 40.4 | 22.1 | 49.1 | 58.9 | 60.3 | 51.5 | 61.9 | 48.6 | 34.9 |
| Inventories | 52.6 | 38.2 | 35.3 | 31.9 | 27.9 | 25.3 | 23.0 | 22.4 | 21.8 | 19.2 | 17.7 |
| Trade Receivables | 55.3 | 58.1 | 34.4 | 37.9 | 34.2 | 31.6 | 38.5 | 36.8 | 38.9 | 38.3 | 32.4 |
| Non-current Assets | 319.5 | 277.2 | 244.1 | 215.5 | 175.0 | 150.6 | 127.7 | 118.9 | 98.9 | 88.5 | 85.3 |
| Property, Plant & Equipment | 143.1 | 103.6 | 90.0 | 87.2 | 74.1 | 63.3 | 57.3 | 60.7 | 55.2 | 57.9 | 59.3 |
| Intangible Assets | 129.8 | 122.2 | 96.3 | 80.8 | 46.4 | 32.9 | 30.2 | 21.1 | 15.0 | 13.1 | 8.6 |
| Total Liabilities | 197.6 | 170.4 | 109.6 | 127.6 | 93.6 | 59.4 | 67.0 | 55.4 | 36.4 | 34.1 | 29.9 |
| Current Liabilities | 106.6 | 93.4 | 58.0 | 38.2 | 54.0 | 23.7 | 45.2 | 38.4 | 23.7 | 26.1 | 21.7 |
| Non-current Liabilities | 91.1 | 76.9 | 51.6 | 89.5 | 39.6 | 35.7 | 21.7 | 17.0 | 12.7 | 8.0 | 8.2 |
| Total Equity | 363.6 | 349.4 | 298.5 | 245.6 | 250.3 | 257.7 | 223.2 | 205.8 | 193.8 | 171.0 | 154.3 |
| Share Capital | 11.7 | 11.7 | 11.7 | 11.4 | 11.4 | 11.4 | 11.1 | 11.1 | 11.1 | 11.0 | 10.6 |
| Retained Earnings | 96.0 | 95.5 | 106.0 | 112.1 | 112.5 | 127.0 | 124.8 | 115.7 | 101.1 | 91.1 | 80.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 9.8 | 21.8 | 23.4 | 13.3 | -7.7 | 3.2 | 30.6 | 25.0 | 26.1 | 17.8 | 17.3 |
| Cash from Investing Activities | -42.4 | -23.2 | -8.4 | -53.9 | -30.1 | -19.2 | -19.3 | -50.3 | -9.4 | -7.2 | -13.8 |
| Purchase of Property, Plant & Equipment | 46.1 | 17.0 | 6.8 | 16.5 | 14.9 | 8.7 | 6.6 | 11.6 | 3.3 | 4.1 | 8.7 |
| Cash from Financing Activities | 22.8 | 65.8 | 3.4 | 13.3 | 27.7 | 14.7 | -2.4 | 14.8 | -3.3 | 3.2 | -1.9 |
| Dividends Paid | 4.7 | 0.9 | 0.9 | 1.0 | 1.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.5 |
| Net Change in Cash | -9.6 | 65.2 | 18.3 | -27.0 | -9.8 | -1.3 | 8.8 | -10.4 | 13.3 | 13.8 | 1.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 70.7 | 64.9 | 66.3 | 58.0 | 56.9 | 50.6 | 55.2 | 52.4 | 54.9 | 48.5 |
| Cost of Revenue | 38.1 | 33.0 | 34.7 | 30.9 | 31.0 | 25.8 | 29.3 | 28.4 | 29.2 | 24.4 |
| Gross Profit | 32.7 | 31.9 | 31.6 | 27.1 | 25.9 | 24.8 | 25.9 | 24.0 | 25.7 | 24.0 |
| Selling, General & Administrative | 29.2 | 26.4 | 26.1 | 23.7 | 27.0 | 24.1 | 26.5 | 24.8 | 23.6 | 22.2 |
| Operating Income | 3.4 | 5.4 | 5.4 | 3.4 | -1.1 | 0.7 | -0.5 | -0.8 | 2.1 | 1.9 |
| Finance Income | 0.5 | 2.3 | 1.1 | 1.9 | 0.4 | 1.8 | 2.3 | 1.4 | 1.2 | 1.0 |
| Finance Costs | -0.4 | 1.0 | -0.2 | 0.6 | 1.4 | 0.6 | -0.7 | 1.1 | -0.4 | 0.6 |
| Pretax Income | 8.6 | 8.4 | 7.4 | 5.3 | -1.7 | 1.6 | 3.9 | -0.0 | 4.4 | 2.8 |
| Income Tax Expense | 2.4 | 1.5 | -0.5 | 0.8 | -0.1 | 0.3 | 12.8 | 0.3 | 2.6 | 0.5 |
| Net Income | 6.2 | 6.9 | 7.9 | 4.5 | -1.6 | 1.3 | -8.9 | -0.3 | 1.8 | 2.3 |
| Total Comprehensive Income | 6.3 | 7.0 | 8.2 | 4.4 | -1.8 | 1.4 | -7.2 | -0.3 | -0.4 | 2.4 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 575.4 | 573.1 | 561.2 | 530.0 | 486.2 | 493.8 | 519.8 | 493.3 | 491.4 | 413.5 |
| Current Assets | 231.6 | 240.3 | 241.8 | 221.3 | 201.2 | 212.8 | 242.5 | 239.0 | 245.5 | 164.5 |
| Cash & Cash Equivalents | 63.0 | 84.2 | 95.9 | 103.1 | 81.5 | 82.8 | 105.6 | 134.0 | 102.0 | 49.0 |
| Inventories | 58.0 | 48.7 | 52.6 | 47.8 | 46.8 | 41.3 | 38.2 | 40.1 | 39.9 | 38.8 |
| Trade Receivables | 65.5 | 67.2 | 55.3 | 46.5 | 39.8 | 39.6 | 58.1 | 36.0 | 71.6 | 34.2 |
| Non-current Assets | 343.8 | 332.8 | 319.5 | 308.6 | 285.1 | 281.0 | 277.2 | 254.2 | 245.9 | 249.0 |
| Property, Plant & Equipment | 152.7 | 150.4 | 143.1 | 132.2 | 113.2 | 104.6 | 103.6 | 96.5 | 87.6 | 88.1 |
| Intangible Assets | 147.3 | 135.9 | 129.8 | 127.5 | 121.0 | 125.0 | 122.2 | 109.2 | 105.6 | 100.6 |
| Total Liabilities | 174.6 | 178.6 | 197.6 | 175.0 | 142.3 | 147.5 | 170.4 | 136.9 | 134.9 | 113.4 |
| Current Liabilities | 104.7 | 110.0 | 106.6 | 89.2 | 68.4 | 70.3 | 93.4 | 58.3 | 74.2 | 61.1 |
| Non-current Liabilities | 69.9 | 68.7 | 91.1 | 85.7 | 74.0 | 77.3 | 76.9 | 78.6 | 60.7 | 52.2 |
| Total Equity | 400.8 | 394.5 | 363.6 | 355.0 | 343.9 | 346.2 | 349.4 | 356.4 | 356.5 | 300.2 |
| Share Capital | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 |
| Retained Earnings | 104.4 | 100.2 | 96.0 | 90.3 | 87.9 | 91.2 | 95.5 | 104.4 | 105.5 | 107.1 |
| 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 | 12.0 | -9.7 | 9.6 | 14.1 | -15.2 | 1.2 | 5.3 | 4.4 | 9.9 | 2.2 |
| Cash from Investing Activities | -34.5 | -12.5 | -16.0 | -21.9 | 15.5 | -19.9 | -23.8 | -11.8 | 6.1 | 6.3 |
| Purchase of Property, Plant & Equipment | 10.1 | 13.2 | 12.6 | 20.8 | 5.3 | 7.4 | 2.1 | 10.1 | 3.0 | 1.8 |
| Cash from Financing Activities | 1.9 | 9.4 | -1.3 | 28.5 | 0.1 | -4.6 | -10.6 | 39.7 | 36.9 | -0.3 |
| Dividends Paid | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.9 | 0.0 |
| Net Change in Cash | -21.2 | -11.7 | -7.2 | 21.7 | -1.4 | -22.8 | -28.4 | 32.0 | 53.0 | 8.6 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 231.8 | +9.9% | +9.3% | +6.8% | +5.8% |
| Operating income | 8.5 | +220.5% | -11.5% | +8.9% | -8.6% |
| Net income | 12.0 | — | +10.9% | +9.9% | -3.9% |
| EPS | ₩513 | — | +10.9% | +9.9% | -3.9% |
| Operating cash flow | 9.8 | -55.0% | -9.7% | +24.7% | -5.6% |
| Shareholders' equity | 363.6 | +4.1% | +14.0% | +7.1% | +8.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 47.2% | 47.3% | 50.3% | 50.7% | 49.7% | 56.3% |
| Operating margin | 3.7% | 1.3% | 5.0% | 6.9% | -9.1% | 3.3% |
| Net margin | 5.2% | -2.4% | -2.2% | 5.0% | -6.2% | 4.5% |
| Return on equity | 3.4% | -1.6% | -1.5% | 3.6% | -4.1% | 3.1% |
| Return on assets | 2.2% | -1.1% | -1.1% | 2.5% | -3.1% | 2.5% |
| Operating cash flow / revenue | 4.2% | 10.3% | 12.2% | 7.5% | -4.6% | 1.9% |
| Capex / revenue | 19.9% | 8.1% | 3.5% | 9.3% | 8.9% | 5.2% |
| Symbol | Last Price |
|---|---|
| 000100Yuhan Corporation | ₩81,400 +0.0% |
| 028300HLB Co., Ltd. | ₩33,750 +2.9% |
| 298380ABL Bio Inc. | ₩71,400 +5.6% |
| 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% |
| 310210Voronoi, Inc. | ₩153,000 +3.9% |
| 214370Caregen Co., Ltd. | ₩44,500 +1.5% |