| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenue | 965.5 | 779.2 | 815.0 | 983.4 | 741.1 |
| Selling, General & Administrative | 123.0 | 94.0 | 116.5 | 124.1 | 133.5 |
| Operating Income | 56.8 | 36.7 | 69.1 | 60.5 | 101.6 |
| Pretax Income | 59.5 | 41.2 | 73.6 | 61.6 | 104.6 |
| Income Tax Expense | 13.8 | 10.2 | 16.3 | 19.3 | 27.2 |
| Net Income | 45.6 | 31.0 | 57.3 | 42.3 | 77.4 |
| Total Comprehensive Income | 71.8 | 25.9 | 76.5 | 50.2 | 108.9 |
| Interest Income | 119.7 | 130.3 | 105.8 | 76.2 | 53.7 |
| Interest Expense | 101.1 | 104.4 | 92.7 | 26.8 | 10.5 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 1.81 | 1.65 | 1.77 | 1.48 | 1.65 |
| Property, Plant & Equipment | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 |
| Total Liabilities | 0.98 | 0.88 | 1.01 | 0.79 | 0.99 |
| Total Equity | 0.83 | 0.77 | 0.76 | 0.69 | 0.66 |
| Share Capital | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Retained Earnings | 0.51 | 0.44 | 0.42 | 0.38 | 0.35 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 86.9 | 362.7 | -237.4 | 169.7 | 25.8 |
| Cash from Investing Activities | 1.1 | 6.9 | -10.5 | -5.3 | -1.0 |
| Purchase of Property, Plant & Equipment | 1.4 | 1.7 | 0.8 | 1.8 | 0.9 |
| Cash from Financing Activities | -57.6 | -361.2 | 215.4 | -106.1 | -79.2 |
| Dividends Paid | 13.5 | 13.5 | 13.5 | 14.4 | 10.8 |
| Net Change in Cash | 30.4 | 8.4 | -32.6 | 58.3 | -54.4 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 583.1 | 479.6 | 301.0 | 208.5 | 262.8 | 193.2 | 222.1 | 203.3 | 186.1 | 167.7 |
| Selling, General & Administrative | 29.9 | 28.6 | 36.5 | 26.2 | 29.8 | 30.4 | 32.2 | 21.0 | 16.5 | 24.2 |
| Operating Income | 24.5 | 15.6 | 0.0 | 13.9 | 20.5 | 22.3 | -1.5 | 8.4 | 10.0 | 19.8 |
| Pretax Income | 29.1 | 18.9 | 0.2 | 14.3 | 21.3 | 23.7 | -1.3 | 9.3 | 10.7 | 22.5 |
| Income Tax Expense | 4.7 | 6.1 | 1.2 | 3.8 | 3.5 | 5.4 | 0.2 | 2.4 | 2.3 | 5.4 |
| Net Income | 24.4 | 12.8 | -1.0 | 10.5 | 17.8 | 18.3 | -1.5 | 6.8 | 8.4 | 17.1 |
| Total Comprehensive Income | 73.1 | 12.2 | 8.8 | 14.6 | 31.7 | 16.7 | -0.6 | 1.7 | 7.4 | 17.4 |
| Interest Income | 38.3 | 30.2 | 23.9 | 29.9 | 34.6 | 31.4 | 34.4 | 36.7 | 29.9 | 29.3 |
| Interest Expense | 33.4 | 11.5 | 22.7 | 25.9 | 27.1 | 25.4 | 28.6 | 31.4 | 19.6 | 24.7 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 7.77 | 7.20 | 1.81 | 6.35 | 6.06 | 6.18 | 1.65 | 6.71 | 5.69 | 6.08 |
| Property, Plant & Equipment | 0.17 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Total Liabilities | 6.88 | 6.38 | 0.98 | 5.53 | 5.25 | 5.41 | 0.88 | 5.94 | 4.92 | 5.31 |
| Total Equity | 0.89 | 0.82 | 0.83 | 0.82 | 0.81 | 0.77 | 0.77 | 0.77 | 0.77 | 0.76 |
| Share Capital | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Retained Earnings | 0.53 | 0.50 | 0.51 | 0.47 | 0.46 | 0.45 | 0.44 | 0.44 | 0.44 | 0.43 |
| 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 | -1.07 | -1.30 | 2.93 | -0.08 | 0.34 | -3.10 | 3.22 | -0.66 | 0.16 | -2.36 |
| Cash from Investing Activities | -0.00 | 0.02 | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
| Purchase of Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 1.06 | 1.41 | -3.05 | 0.09 | -0.39 | 3.29 | -3.38 | 0.67 | -0.16 | 2.51 |
| Dividends Paid | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Net Change in Cash | -0.01 | 0.13 | -0.12 | 0.00 | -0.04 | 0.19 | -0.15 | 0.01 | -0.00 | 0.15 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 965.5 | +23.9% | -0.6% | — | — |
| Operating income | 56.8 | +54.8% | -2.1% | — | — |
| Net income | 45.6 | +47.5% | +2.6% | — | — |
| EPS | ₩4,401 | +47.5% | +2.6% | — | — |
| Operating cash flow | 86.9 | -76.1% | -20.0% | — | — |
| Shareholders' equity | 833.3 | +8.2% | +6.2% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating margin | 5.9% | 4.7% | 8.5% | 6.1% | 13.7% |
| Net margin | 4.7% | 4.0% | 7.0% | 4.3% | 10.4% |
| Return on equity | 5.7% | 4.1% | 7.9% | 6.3% | 11.7% |
| Return on assets | 2.6% | 1.8% | 3.5% | 2.7% | 4.7% |
| Operating cash flow / revenue | 9.0% | 46.6% | -29.1% | 17.3% | 3.5% |
| Capex / revenue | 0.1% | 0.2% | 0.1% | 0.2% | 0.1% |
| Symbol | Last Price |
|---|---|
| 039490Kiwoom Securities Co., Ltd. | ₩270,500 +0.7% |
| 001720Shinyoung Securities Co., Ltd. | ₩148,000 -1.0% |
| 003540Daishin Securities Co., Ltd. | ₩26,500 +0.6% |
| 030610Kyobo Securities Co., Ltd. | ₩10,100 +0.5% |
| 003530Hanwha Investment & Securities | ₩5,100 +9.0% |
| 003470Yuanta Securities Korea | ₩4,745 +1.0% |
| 060250NHN KCP Corp. | ₩15,770 +8.4% |
| 001510SK Securities Co., Ltd. | ₩2,430 +1.3% |
| 211050Incar Financial Service Co., Ltd. | ₩10,650 -4.1% |
| 001500Hyundai Motor Securities | ₩7,920 +1.3% |