| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 102.8 | 153.7 | 152.0 | 202.8 | 217.6 | 175.5 | 172.7 | 205.4 | 180.4 | 168.7 | 159.0 |
| Cost of Revenue | 83.5 | 135.8 | 117.3 | 153.8 | 175.6 | 144.4 | 136.9 | 165.0 | 144.9 | 137.5 | 136.1 |
| Gross Profit | 19.2 | 17.9 | 34.7 | 49.1 | 42.0 | 31.0 | 35.8 | 40.4 | 35.5 | 31.2 | 22.9 |
| Selling, General & Administrative | 63.9 | 73.9 | 49.3 | 41.1 | 29.4 | 24.3 | 26.6 | 26.9 | 22.3 | 19.0 | 16.1 |
| Operating Income | -44.7 | -56.0 | -14.6 | 7.9 | 12.6 | 6.7 | 9.2 | 13.5 | 13.1 | 12.1 | 6.9 |
| Finance Income | 1.8 | 5.6 | 4.3 | 8.1 | 2.6 | 2.2 | 4.0 | 3.3 | 5.4 | 6.4 | 4.6 |
| Finance Costs | 9.3 | 27.1 | 13.5 | 13.6 | 7.9 | 8.6 | 6.7 | 6.3 | 6.8 | 9.8 | 7.9 |
| Pretax Income | -63.0 | -187.7 | -74.0 | -4.2 | 5.3 | -3.6 | -12.8 | 27.2 | 32.5 | -26.2 | 21.3 |
| Income Tax Expense | 6.0 | -1.7 | -13.7 | 0.3 | -9.2 | -0.2 | -1.9 | 7.0 | 13.8 | -5.7 | 6.8 |
| Net Income | -69.0 | -186.1 | -60.4 | -33.3 | 13.3 | -4.0 | -10.9 | 20.3 | 18.6 | -20.5 | 14.5 |
| Total Comprehensive Income | -64.7 | -129.7 | -61.6 | -32.9 | 25.3 | -3.8 | -10.0 | 19.9 | 14.7 | -22.9 | 15.5 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.22 | 1.26 | 0.70 | 0.28 | 0.31 | 0.22 | 0.22 | 0.20 | 0.20 | 0.18 | 0.17 |
| Current Assets | 0.08 | 0.10 | 0.12 | 0.14 | 0.20 | 0.13 | 0.13 | 0.13 | 0.13 | 0.09 | 0.12 |
| Cash & Cash Equivalents | 0.01 | 0.02 | 0.06 | 0.02 | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 |
| Inventories | 0.02 | 0.03 | 0.02 | 0.05 | 0.06 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Trade Receivables | 0.02 | 0.03 | 0.02 | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
| Non-current Assets | 1.14 | 1.15 | 0.58 | 0.14 | 0.12 | 0.09 | 0.09 | 0.08 | 0.07 | 0.09 | 0.05 |
| Property, Plant & Equipment | 1.05 | 1.04 | 0.33 | 0.12 | 0.08 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
| Intangible Assets | 0.03 | 0.04 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Total Liabilities | 0.76 | 0.76 | 0.46 | 0.16 | 0.20 | 0.14 | 0.16 | 0.13 | 0.14 | 0.14 | 0.11 |
| Current Liabilities | 0.65 | 0.71 | 0.41 | 0.10 | 0.13 | 0.08 | 0.14 | 0.11 | 0.13 | 0.13 | 0.10 |
| Non-current Liabilities | 0.11 | 0.05 | 0.05 | 0.06 | 0.07 | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Equity | 0.46 | 0.49 | 0.25 | 0.12 | 0.12 | 0.08 | 0.07 | 0.08 | 0.06 | 0.03 | 0.06 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | -0.26 | -0.20 | -0.06 | 0.00 | 0.04 | 0.02 | 0.03 | 0.04 | 0.02 | 0.00 | 0.02 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -43.2 | -20.3 | 14.9 | 46.0 | -39.8 | -0.5 | -0.6 | 17.4 | -22.1 | 8.0 | 7.3 |
| Cash from Investing Activities | -14.0 | -454.2 | -382.3 | -69.2 | -13.1 | -3.3 | -8.9 | -12.0 | 36.1 | -25.4 | -14.2 |
| Purchase of Property, Plant & Equipment | 13.7 | 446.2 | 188.0 | 62.6 | 22.5 | 5.0 | 10.9 | 3.2 | 4.3 | 17.8 | 7.7 |
| Cash from Financing Activities | 40.5 | 436.4 | 404.3 | 11.0 | 55.8 | -2.1 | 15.3 | 3.0 | -13.5 | 11.6 | 1.8 |
| Dividends Paid | — | — | — | — | — | — | 3.1 | 0.0 | 0.0 | 2.0 | 2.0 |
| Net Change in Cash | -13.7 | -36.3 | 36.9 | -16.7 | 12.6 | -5.8 | 6.8 | 7.8 | -2.6 | -7.8 | -4.0 |
| Breakdown ₩ bn | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17.4 | 21.7 | 22.6 | 23.3 | 35.1 | 37.2 | 40.4 | 38.6 | 37.6 |
| Cost of Revenue | 14.0 | 15.5 | 20.9 | 18.3 | 28.8 | 35.5 | 37.3 | 34.3 | 28.6 |
| Gross Profit | 3.4 | 6.2 | 1.7 | 4.9 | 6.3 | 1.7 | 3.0 | 4.2 | 8.9 |
| Selling, General & Administrative | 11.3 | 11.9 | 15.2 | 16.9 | 19.9 | 18.4 | 24.2 | 5.1 | 26.2 |
| Operating Income | -7.9 | -5.7 | -13.5 | -12.0 | -13.5 | -16.7 | -21.2 | -0.8 | -17.3 |
| Finance Income | 1.1 | -1.5 | -2.6 | 5.3 | 0.6 | 2.8 | 0.6 | 1.1 | 1.1 |
| Finance Costs | 12.3 | 2.5 | 3.3 | 2.3 | 1.2 | 8.8 | 6.1 | 7.1 | 5.1 |
| Pretax Income | -18.9 | -12.4 | -20.4 | -13.3 | -16.9 | -17.6 | -110.1 | -37.4 | -22.6 |
| Income Tax Expense | 0.5 | 0.9 | -0.1 | -0.1 | 5.4 | 7.6 | -4.2 | -2.4 | -2.6 |
| Net Income | -19.4 | -13.2 | -20.3 | -13.2 | -22.4 | -25.2 | -105.9 | -35.1 | -19.9 |
| Total Comprehensive Income | -13.1 | -9.3 | -15.9 | -17.4 | -22.1 | 27.9 | -107.1 | -33.7 | -16.8 |
| Breakdown ₩ tn | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.22 | 1.22 | 1.22 | 1.24 | 1.26 | 1.26 | 1.23 | 1.04 | 0.84 |
| Current Assets | 0.08 | 0.08 | 0.07 | 0.08 | 0.10 | 0.10 | 0.13 | 0.12 | 0.12 |
| Cash & Cash Equivalents | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 |
| Inventories | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| Trade Receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Non-current Assets | 1.14 | 1.14 | 1.15 | 1.16 | 1.16 | 1.15 | 1.10 | 0.92 | 0.72 |
| Property, Plant & Equipment | 1.04 | 1.05 | 1.05 | 1.05 | 1.05 | 1.04 | 0.95 | 0.67 | 0.48 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.13 | 0.12 |
| Total Liabilities | 0.77 | 0.76 | 0.75 | 0.75 | 0.76 | 0.76 | 1.14 | 0.84 | 0.61 |
| Current Liabilities | 0.66 | 0.65 | 0.71 | 0.70 | 0.70 | 0.71 | 1.09 | 0.79 | 0.56 |
| Non-current Liabilities | 0.11 | 0.11 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| Total Equity | 0.45 | 0.46 | 0.47 | 0.49 | 0.50 | 0.49 | 0.09 | 0.20 | 0.23 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | -0.28 | -0.26 | -0.25 | -0.23 | -0.22 | -0.20 | -0.18 | -0.10 | -0.07 |
| Breakdown ₩ bn | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2.9 | -4.3 | -1.7 | -0.1 | -37.2 | -25.7 | 35.4 | -25.1 | -4.9 |
| Cash from Investing Activities | -0.4 | -1.3 | -0.9 | -2.3 | -9.5 | -75.4 | -92.1 | -248.3 | -38.4 |
| Purchase of Property, Plant & Equipment | 0.6 | 3.8 | 1.7 | 4.1 | 4.1 | 98.3 | 64.3 | 245.3 | 38.4 |
| Cash from Financing Activities | 4.2 | 6.1 | 0.2 | -5.7 | 39.9 | 101.5 | 47.8 | 282.7 | 4.4 |
| Net Change in Cash | 2.9 | 1.7 | -1.3 | -7.6 | -6.4 | 3.0 | -9.1 | 8.4 | -38.7 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 102.8 | -33.1% | -20.3% | -10.1% | -4.3% |
| Operating income | -44.7 | — | — | — | — |
| Net income | -69.0 | — | — | — | — |
| EPS | ₩-1,079 | — | — | — | — |
| Operating cash flow | -43.2 | — | — | — | — |
| Shareholders' equity | 460.6 | -6.9% | +57.6% | +42.0% | +23.0% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.7% | 11.6% | 22.8% | 24.2% | 19.3% | 17.7% |
| Operating margin | -43.5% | -36.4% | -9.6% | 3.9% | 5.8% | 3.8% |
| Net margin | -67.2% | -121.0% | -39.7% | -16.4% | 6.1% | -2.3% |
| Return on equity | -14.5% | -50.2% | -33.1% | -28.3% | 13.5% | -5.4% |
| Return on assets | -5.6% | -19.0% | -12.3% | -11.2% | 5.0% | -1.8% |
| Operating cash flow / revenue | -42.0% | -13.2% | 9.8% | 22.7% | -18.3% | -0.3% |
| Capex / revenue | 13.3% | 290.3% | 123.7% | 30.9% | 10.3% | 2.9% |
| Symbol | Last Price |
|---|---|
| 251970Pum-tech Korea Co., Ltd. | ₩55,300 -3.8% |
| 069260TKG Huchems | ₩16,320 -0.1% |
| 268280Miwon Specialty Chemical | ₩130,700 -1.3% |
| 014820Dongwon Systems Corporation | ₩21,700 -2.3% |
| 006650Korea Petro Chemical IND | ₩96,700 +0.3% |
| 006380Capro Corporation | ₩3,660 +0.0% |
| 102710ENF Technology Co., Ltd. | ₩41,950 +2.2% |
| 048410Hyundai Bioscience Co., Ltd. | ₩6,210 +2.6% |
| 002350Nexen Tire Corporation | ₩6,080 +0.0% |
| 002840Miwon Commercial Co., Ltd. | ₩130,000 -1.1% |