| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 114.14 | 107.45 | 99.81 | 86.56 | 69.86 | 59.17 | 58.15 | 54.17 | 53.54 | 52.71 | 49.52 |
| Cost of Revenue | 91.63 | 82.68 | 77.18 | 68.54 | 56.94 | 49.22 | 48.77 | 46.18 | 44.62 | 42.28 | 39.65 |
| Gross Profit | 22.51 | 24.77 | 22.63 | 18.02 | 12.93 | 9.95 | 9.38 | 7.99 | 8.92 | 10.43 | 9.87 |
| Selling, General & Administrative | 13.43 | 12.10 | 11.02 | 10.79 | 7.86 | 7.88 | 7.37 | 6.84 | 8.25 | 7.97 | 7.51 |
| Operating Income | 9.08 | 12.67 | 11.61 | 7.23 | 5.07 | 2.07 | 2.01 | 1.16 | 0.66 | 2.46 | 2.35 |
| Finance Income | 1.30 | 1.35 | 1.26 | -0.06 | 0.03 | -0.08 | -0.05 | -0.06 | 0.16 | -0.04 | 0.08 |
| Finance Costs | 0.58 | 0.61 | 0.39 | 0.66 | 0.33 | 0.42 | 0.29 | 0.32 | 0.25 | 0.29 | 0.28 |
| Pretax Income | 10.24 | 13.50 | 12.68 | 7.50 | 6.39 | 1.84 | 2.53 | 1.47 | 1.14 | 3.44 | 3.10 |
| Income Tax Expense | 2.69 | 3.73 | 3.90 | 2.09 | 1.63 | 0.35 | 0.70 | 0.31 | 0.17 | 0.69 | 0.47 |
| Net Income | 7.55 | 9.78 | 8.78 | 5.41 | 4.76 | 1.49 | 1.83 | 1.16 | 0.97 | 2.75 | 2.63 |
| Total Comprehensive Income | 8.39 | 11.81 | 8.97 | 5.64 | 5.42 | 1.37 | 2.10 | 0.70 | 0.72 | 2.82 | 2.27 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 98.98 | 92.76 | 80.63 | 73.71 | 66.85 | 60.49 | 55.34 | 51.79 | 52.29 | 50.89 | 45.98 |
| Current Assets | 44.43 | 41.80 | 37.47 | 34.15 | 29.21 | 26.09 | 21.56 | 19.71 | 21.64 | 20.91 | 18.39 |
| Cash & Cash Equivalents | 14.00 | 13.57 | 14.35 | 11.55 | 11.53 | 10.16 | 4.27 | 2.29 | 1.56 | 3.06 | 1.10 |
| Inventories | 14.67 | 12.42 | 11.27 | 9.10 | 7.09 | 7.09 | 8.11 | 7.23 | 8.54 | 8.85 | 7.70 |
| Trade Receivables | — | — | — | 2.24 | 1.79 | 1.82 | 2.15 | 2.05 | 2.09 | 2.40 | 2.39 |
| Non-current Assets | 54.55 | 50.96 | 43.16 | 39.56 | 37.64 | 34.40 | 33.79 | 32.07 | 30.65 | 29.98 | 27.59 |
| Property, Plant & Equipment | 19.93 | 17.93 | 15.81 | 15.38 | 15.58 | 15.58 | 15.75 | 14.80 | 13.65 | 13.49 | 13.04 |
| Intangible Assets | 4.81 | 4.09 | 3.31 | 2.91 | 2.83 | 2.67 | 2.55 | 2.51 | 2.47 | 2.30 | 2.13 |
| Total Liabilities | 37.79 | 36.92 | 34.07 | 34.37 | 31.94 | 30.60 | 26.37 | 24.54 | 25.43 | 24.31 | 21.78 |
| Current Liabilities | 28.38 | 26.98 | 25.67 | 25.38 | 21.56 | 21.10 | 17.28 | 14.83 | 15.32 | 16.25 | 14.58 |
| Non-current Liabilities | 9.41 | 9.94 | 8.40 | 8.99 | 10.37 | 9.50 | 9.09 | 9.71 | 10.11 | 8.06 | 7.20 |
| Total Equity | 61.19 | 55.84 | 46.56 | 39.34 | 34.91 | 29.89 | 28.98 | 27.24 | 26.86 | 26.58 | 24.20 |
| Share Capital | 2.14 | 2.14 | 2.14 | — | — | — | — | — | — | — | — |
| Retained Earnings | 54.52 | 50.24 | 43.27 | 36.32 | 31.68 | 27.17 | 26.06 | 24.71 | 24.07 | 23.47 | 21.04 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 9.05 | 12.56 | 11.30 | 9.33 | 7.36 | 5.42 | 3.61 | 4.47 | 2.59 | 3.28 | 3.38 |
| Cash from Investing Activities | -4.96 | -10.15 | -3.11 | -5.67 | -4.42 | -2.86 | -1.10 | -1.16 | -4.79 | -2.31 | -5.61 |
| Purchase of Property, Plant & Equipment | 3.76 | 3.49 | 2.34 | 1.49 | 1.32 | 1.66 | 1.74 | 2.38 | 1.69 | 1.56 | 3.91 |
| Cash from Financing Activities | -4.18 | -3.57 | -5.60 | -3.45 | -1.62 | 3.52 | -0.73 | -2.54 | 0.73 | 0.95 | 0.91 |
| Dividends Paid | 2.56 | 2.19 | 1.40 | 1.20 | 0.40 | 0.46 | 0.36 | 0.32 | 0.44 | 0.44 | 0.40 |
| Net Change in Cash | 0.43 | -0.79 | 2.80 | 0.02 | 1.37 | 5.89 | 1.98 | 0.73 | -1.50 | 1.96 | -1.37 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 33.04 | 29.50 | 28.09 | 28.69 | 29.35 | 28.02 | 27.15 | 26.52 | 27.57 | 26.21 |
| Cost of Revenue | 26.99 | 23.70 | 22.94 | 23.28 | 23.47 | 21.94 | 21.40 | 20.38 | 20.92 | 19.98 |
| Gross Profit | 6.04 | 5.80 | 5.14 | 5.41 | 5.88 | 6.08 | 5.75 | 6.14 | 6.65 | 6.24 |
| Selling, General & Administrative | 3.41 | 3.60 | 3.30 | 3.95 | 3.11 | 3.07 | 3.03 | 3.26 | 3.00 | 2.81 |
| Operating Income | 2.63 | 2.21 | 1.84 | 1.46 | 2.76 | 3.01 | 2.72 | 2.88 | 3.64 | 3.43 |
| Finance Income | 0.25 | 0.40 | 0.25 | 0.24 | 0.44 | 0.37 | 0.33 | 0.32 | 0.31 | 0.39 |
| Finance Costs | 0.07 | 0.16 | 0.00 | 0.07 | 0.25 | 0.25 | 0.27 | -0.07 | 0.23 | 0.18 |
| Pretax Income | 3.07 | 2.64 | 2.11 | 1.89 | 3.00 | 3.24 | 2.44 | 3.23 | 4.04 | 3.78 |
| Income Tax Expense | 0.74 | 0.80 | 0.64 | 0.46 | 0.73 | 0.85 | 0.70 | 0.96 | 1.08 | 0.98 |
| Net Income | 2.33 | 1.83 | 1.47 | 1.42 | 2.27 | 2.39 | 1.74 | 2.27 | 2.96 | 2.81 |
| Total Comprehensive Income | 3.04 | 3.09 | 2.23 | 2.18 | 1.19 | 2.79 | 3.40 | 1.44 | 3.55 | 3.42 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 106.83 | 105.36 | 98.98 | 97.98 | 93.66 | 96.29 | 92.76 | 87.54 | 86.05 | 83.63 |
| Current Assets | 49.02 | 49.26 | 44.43 | 44.53 | 41.27 | 44.50 | 41.80 | 40.13 | 38.95 | 39.13 |
| Cash & Cash Equivalents | 16.08 | 16.11 | 14.00 | 13.58 | 11.50 | 13.39 | 13.57 | 14.09 | 13.37 | 15.51 |
| Inventories | 16.49 | 16.48 | 14.67 | 14.21 | 13.37 | 12.90 | 12.42 | 11.82 | 12.04 | 11.58 |
| Trade Receivables | 4.84 | 4.67 | — | 3.72 | 3.83 | 3.92 | 3.56 | 3.47 | 4.08 | 3.26 |
| Non-current Assets | 57.81 | 56.10 | 54.55 | 53.45 | 52.39 | 51.79 | 50.96 | 47.41 | 47.09 | 44.50 |
| Property, Plant & Equipment | 20.93 | 20.42 | 19.93 | 18.93 | 18.28 | 18.14 | 18.28 | 17.17 | 16.76 | 16.38 |
| Intangible Assets | 4.85 | 4.85 | 4.81 | 4.56 | 4.40 | 4.21 | 4.09 | 3.60 | 3.45 | 3.40 |
| Total Liabilities | 42.14 | 43.72 | 37.79 | 39.22 | 36.75 | 40.27 | 36.92 | 35.26 | 35.21 | 36.34 |
| Current Liabilities | 32.36 | 34.20 | 28.38 | 29.76 | 27.47 | 30.32 | 26.98 | 26.90 | 26.82 | 28.43 |
| Non-current Liabilities | 9.79 | 9.52 | 9.41 | 9.46 | 9.28 | 9.95 | 9.94 | 8.36 | 8.39 | 7.92 |
| Total Equity | 64.69 | 61.64 | 61.19 | 58.76 | 56.91 | 56.02 | 55.84 | 52.27 | 50.83 | 47.29 |
| Share Capital | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 |
| Retained Earnings | 56.15 | 53.79 | 54.52 | 53.38 | 52.26 | 50.01 | 50.24 | 48.74 | 46.57 | 43.85 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.56 | 2.61 | 0.42 | 3.28 | 2.34 | 3.01 | 2.56 | 4.00 | 2.80 | 3.21 |
| Cash from Investing Activities | -1.69 | -0.79 | -0.25 | -1.11 | -0.57 | -3.04 | -3.40 | -2.82 | -2.68 | -1.25 |
| Purchase of Property, Plant & Equipment | 1.05 | 0.80 | 1.34 | 0.96 | 0.73 | 0.74 | 1.24 | 0.96 | 0.72 | 0.57 |
| Cash from Financing Activities | -3.11 | -0.21 | -0.05 | -0.35 | -3.17 | -0.61 | 0.02 | -0.18 | -2.51 | -0.91 |
| Dividends Paid | — | — | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | — |
| Net Change in Cash | -0.04 | 2.12 | 0.41 | 2.09 | -1.90 | -0.17 | -0.52 | 0.72 | -2.14 | 1.16 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 114.14 | +6.2% | +9.7% | +14.0% | +8.7% |
| Operating income | 9.08 | -28.3% | +7.9% | +34.4% | +14.4% |
| Net income | 7.55 | -22.7% | +11.8% | +38.4% | +11.1% |
| EPS | ₩19,349 | -22.7% | +11.8% | +38.4% | +11.1% |
| Operating cash flow | 9.05 | -27.9% | -1.0% | +10.8% | +10.4% |
| Shareholders' equity | 61.19 | +9.6% | +15.9% | +15.4% | +9.7% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 19.7% | 23.1% | 22.7% | 20.8% | 18.5% | 16.8% |
| Operating margin | 8.0% | 11.8% | 11.6% | 8.4% | 7.3% | 3.5% |
| Net margin | 6.6% | 9.1% | 8.8% | 6.2% | 6.8% | 2.5% |
| Return on equity | 12.9% | 19.1% | 20.4% | 14.6% | 14.7% | 5.1% |
| Return on assets | 7.9% | 11.3% | 11.4% | 7.7% | 7.5% | 2.6% |
| Operating cash flow / revenue | 7.9% | 11.7% | 11.3% | 10.8% | 10.5% | 9.2% |
| Capex / revenue | 3.3% | 3.2% | 2.3% | 1.7% | 1.9% | 2.8% |
| Symbol | Last Price |
|---|---|
| 005380HYUNDAI MOTOR CO | ₩383,500 +0.0% |
| 012330HYUNDAI MOBIS CO.,LTD | ₩422,000 -0.4% |
| 086280Hyundai Glovis Co., Ltd. | ₩206,000 +2.0% |
| 161390Hankook Tire & Technology Co., Ltd. | ₩65,400 -1.7% |
| 005850SL Corporation | ₩51,400 +1.2% |
| 204320HL Mando | ₩48,500 +1.8% |
| 011210Hyundai WIA | ₩57,600 +0.7% |
| 437730Samhyun Co., Ltd. | ₩32,550 +10.3% |
| 003570SNT Dynamics Co., Ltd. | ₩28,200 -0.9% |
| 064960SNT Motiv | ₩26,250 -2.1% |