| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 601.4 | 651.7 | 682.9 | 913.7 | 813.1 | 679.7 | 939.5 | 909.3 | 847.1 | 822.4 | 774.1 |
| Cost of Revenue | 541.9 | 585.2 | 620.5 | 807.2 | 701.5 | 592.4 | 690.8 | 664.0 | 635.3 | 626.5 | 594.1 |
| Gross Profit | 59.5 | 66.6 | 62.3 | 106.5 | 111.6 | 87.3 | 248.7 | 245.3 | 211.8 | 195.9 | 180.1 |
| Selling, General & Administrative | 61.0 | 58.8 | 56.0 | 61.7 | 63.0 | 60.9 | 200.1 | 200.9 | 189.9 | 178.6 | 169.6 |
| Operating Income | -1.5 | 7.8 | 6.3 | 44.8 | 48.6 | 26.4 | 48.6 | 44.5 | 22.0 | 17.3 | 10.4 |
| Finance Income | 10.5 | 18.9 | 13.5 | 24.0 | 15.3 | 9.8 | 8.2 | 6.9 | 5.5 | 14.3 | 8.2 |
| Finance Costs | 22.1 | 26.0 | 22.9 | 31.3 | 14.0 | 21.2 | 16.7 | 15.3 | 17.8 | 23.6 | 19.6 |
| Pretax Income | -6.5 | 5.8 | 8.5 | 45.4 | 61.9 | 30.8 | 39.5 | 26.6 | -0.8 | 9.0 | -1.7 |
| Income Tax Expense | 3.4 | 3.3 | 2.5 | -12.1 | 15.6 | 6.8 | 13.1 | 12.7 | 3.3 | 7.9 | 5.8 |
| Net Income | -10.0 | 2.5 | 6.0 | 57.5 | 46.3 | 24.0 | 26.3 | 13.8 | -4.1 | -3.8 | -14.8 |
| Total Comprehensive Income | -13.5 | 5.1 | 1.9 | 55.6 | 60.6 | 25.3 | 28.5 | 10.9 | -8.1 | — | — |
| Interest Income | — | — | — | — | — | — | 0.6 | 0.6 | 0.4 | 0.7 | 0.6 |
| Interest Expense | — | — | — | — | — | — | 10.5 | 9.8 | 8.6 | 8.9 | 8.2 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.02 | 1.01 | 0.98 | 1.00 | 0.99 | 0.88 | 0.96 | 0.95 | 0.93 | 0.99 | 0.98 |
| Current Assets | 0.29 | 0.32 | 0.31 | 0.34 | 0.35 | 0.26 | 0.33 | 0.32 | 0.29 | 0.32 | 0.29 |
| Cash & Cash Equivalents | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| Inventories | 0.12 | 0.12 | 0.12 | 0.15 | 0.14 | 0.10 | 0.16 | 0.17 | 0.14 | 0.15 | 0.14 |
| Trade Receivables | 0.09 | 0.10 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.10 |
| Non-current Assets | 0.73 | 0.69 | 0.67 | 0.66 | 0.64 | 0.62 | 0.63 | 0.63 | 0.64 | 0.66 | 0.69 |
| Property, Plant & Equipment | 0.35 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.52 | 0.53 | 0.55 | 0.55 | 0.59 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Total Liabilities | 0.50 | 0.45 | 0.37 | 0.38 | 0.42 | 0.37 | 0.43 | 0.44 | 0.41 | 0.44 | 0.43 |
| Current Liabilities | 0.40 | 0.34 | 0.29 | 0.27 | 0.31 | 0.24 | 0.31 | 0.32 | 0.29 | 0.30 | 0.29 |
| Non-current Liabilities | 0.11 | 0.11 | 0.08 | 0.11 | 0.11 | 0.13 | 0.12 | 0.11 | 0.12 | 0.14 | 0.14 |
| Total Equity | 0.52 | 0.56 | 0.61 | 0.62 | 0.57 | 0.52 | 0.53 | 0.51 | 0.52 | 0.54 | 0.55 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 0.52 | 0.57 | 0.60 | 0.61 | 0.56 | 0.52 | 0.52 | 0.51 | 0.51 | 0.52 | 0.52 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.9 | 38.6 | 38.4 | 39.0 | 23.2 | 34.5 | 57.9 | 29.6 | 35.5 | 8.6 | 25.7 |
| Cash from Investing Activities | -32.0 | -53.3 | -23.2 | -38.5 | -17.7 | 9.8 | -26.9 | -12.8 | -12.9 | 0.5 | -22.3 |
| Purchase of Property, Plant & Equipment | 63.5 | 32.4 | 45.9 | 33.1 | 17.2 | 13.1 | 33.8 | 17.3 | 22.3 | 11.9 | 37.6 |
| Cash from Financing Activities | 23.0 | 12.4 | -12.8 | -7.3 | 11.9 | -39.8 | -31.6 | -12.8 | -40.4 | -8.7 | 19.5 |
| Dividends Paid | 5.0 | 5.2 | 5.0 | 4.0 | 3.0 | 3.2 | 15.3 | 21.5 | 12.6 | 7.9 | 7.7 |
| Net Change in Cash | -5.7 | -1.2 | 2.5 | -7.0 | 18.4 | 3.8 | -0.4 | 4.2 | -18.7 | — | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 180.2 | 169.8 | 137.7 | 145.8 | 155.3 | 162.5 | 161.3 | 153.6 | 170.7 | 166.2 |
| Cost of Revenue | 160.4 | 153.1 | 126.2 | 130.2 | 139.7 | 145.8 | 145.5 | 139.4 | 152.8 | 147.5 |
| Gross Profit | 19.8 | 16.7 | 11.5 | 15.6 | 15.6 | 16.7 | 15.8 | 14.2 | 17.9 | 18.7 |
| Selling, General & Administrative | 16.5 | 16.0 | 14.7 | 15.9 | 15.3 | 15.2 | 16.6 | 13.7 | 14.2 | 14.2 |
| Operating Income | 3.3 | 0.7 | -3.2 | -0.3 | 0.3 | 1.6 | -0.8 | 0.4 | 3.7 | 4.5 |
| Finance Income | 3.2 | 7.0 | 2.6 | -0.4 | 6.2 | 2.2 | 8.7 | 0.2 | 2.9 | 7.0 |
| Finance Costs | 4.2 | 7.2 | 2.9 | 1.2 | 13.0 | 4.9 | 8.6 | 3.6 | 5.5 | 8.3 |
| Pretax Income | 7.1 | 3.5 | -0.8 | -0.9 | -4.9 | 0.0 | -2.4 | -2.8 | 5.7 | 5.3 |
| Income Tax Expense | 0.9 | 0.7 | 2.2 | -1.2 | 1.0 | 1.5 | 2.4 | -0.4 | -0.2 | 1.4 |
| Net Income | 6.1 | 2.8 | -3.0 | 0.3 | -5.9 | -1.5 | -4.8 | -2.4 | 5.8 | 3.9 |
| Total Comprehensive Income | 5.9 | 4.0 | -5.3 | -0.3 | -6.2 | -1.7 | -2.7 | -2.6 | 6.1 | 4.4 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.12 | 1.10 | 1.02 | 1.03 | 0.99 | 1.00 | 1.01 | 0.99 | 0.99 | 0.99 |
| Current Assets | 0.34 | 0.35 | 0.29 | 0.32 | 0.29 | 0.31 | 0.32 | 0.31 | 0.31 | 0.32 |
| Cash & Cash Equivalents | 0.04 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Inventories | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 |
| Trade Receivables | 0.11 | 0.11 | 0.09 | 0.10 | 0.09 | 0.11 | 0.10 | 0.11 | 0.11 | 0.12 |
| Non-current Assets | 0.78 | 0.75 | 0.73 | 0.71 | 0.70 | 0.69 | 0.69 | 0.68 | 0.68 | 0.67 |
| Property, Plant & Equipment | 0.40 | 0.37 | 0.35 | 0.33 | 0.32 | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.59 | 0.57 | 0.50 | 0.50 | 0.47 | 0.47 | 0.45 | 0.39 | 0.39 | 0.39 |
| Current Liabilities | 0.41 | 0.45 | 0.40 | 0.40 | 0.38 | 0.35 | 0.34 | 0.28 | 0.28 | 0.32 |
| Non-current Liabilities | 0.18 | 0.12 | 0.11 | 0.10 | 0.09 | 0.11 | 0.11 | 0.10 | 0.10 | 0.08 |
| Total Equity | 0.53 | 0.52 | 0.52 | 0.53 | 0.53 | 0.53 | 0.56 | 0.60 | 0.61 | 0.60 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.55 | 0.57 | 0.60 | 0.61 | 0.60 |
| 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 | 4.0 | -7.8 | 13.9 | -10.9 | 13.2 | -12.3 | 33.3 | 4.4 | 9.2 | -8.3 |
| Cash from Investing Activities | -27.4 | -21.3 | -30.5 | -6.4 | -18.1 | 23.1 | -30.3 | -11.1 | -7.9 | -3.9 |
| Purchase of Property, Plant & Equipment | 29.4 | 23.0 | 28.0 | 14.4 | 18.2 | 2.9 | 7.2 | 8.3 | 7.8 | 9.1 |
| Cash from Financing Activities | 2.3 | 52.3 | 2.9 | 22.7 | 3.9 | -6.5 | 1.4 | 6.3 | 0.5 | 4.2 |
| Dividends Paid | 0.0 | 2.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.4 | 4.8 |
| Net Change in Cash | -20.9 | 23.8 | -13.8 | 6.0 | -2.2 | 4.3 | 5.3 | -0.7 | 1.9 | -7.8 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 601.4 | -7.7% | -13.0% | -2.4% | -2.5% |
| Operating income | -1.5 | — | — | — | — |
| Net income | -10.0 | — | — | — | — |
| EPS | ₩-481 | — | — | — | — |
| Operating cash flow | 3.9 | -89.8% | -53.4% | -35.2% | -17.1% |
| Shareholders' equity | 520.5 | -7.8% | -5.6% | +0.1% | -0.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 9.9% | 10.2% | 9.1% | 11.7% | 13.7% | 12.8% |
| Operating margin | -0.3% | 1.2% | 0.9% | 4.9% | 6.0% | 3.9% |
| Net margin | -1.7% | 0.4% | 0.9% | 6.3% | 5.7% | 3.5% |
| Return on equity | -1.8% | 0.4% | 1.0% | 9.6% | 8.5% | 4.6% |
| Return on assets | -1.0% | 0.3% | 0.6% | 5.8% | 4.9% | 2.6% |
| Operating cash flow / revenue | 0.7% | 5.9% | 5.6% | 4.3% | 2.8% | 5.1% |
| Capex / revenue | 10.6% | 5.0% | 6.7% | 3.6% | 2.1% | 1.9% |
| Symbol | Last Price |
|---|---|
| 095340ISC Co., Ltd. | ₩182,000 +6.0% |
| 111770Youngone Corporation | ₩75,000 -0.8% |
| 026960Dong SUH Companies, Inc. | ₩25,450 -1.0% |
| 018670SK GAS Ltd. | ₩238,500 +1.9% |
| 001120LX International Corp. | ₩40,300 -0.4% |
| 001740SKNetworks Company Limited | ₩6,400 +0.2% |
| 031330Samt Co., Ltd. | ₩7,970 +3.2% |
| 032190Daou Data Corp. | ₩20,000 -1.7% |
| 017940E1 Corporation | ₩97,700 -0.7% |
| 052020Stcube | ₩8,050 -0.2% |