| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenue | 5.06 | 4.09 | 3.85 | 4.23 | 3.64 |
| Selling, General & Administrative | 0.21 | 0.19 | 0.18 | — | — |
| Operating Income | 0.30 | 0.08 | 0.16 | 0.25 | 0.89 |
| Pretax Income | 0.26 | 0.19 | 0.18 | 0.22 | 0.87 |
| Income Tax Expense | 0.08 | 0.04 | 0.05 | 0.09 | 0.25 |
| Net Income | 0.19 | 0.14 | 0.14 | 0.13 | 0.62 |
| Total Comprehensive Income | 0.35 | 0.15 | 0.39 | 0.19 | 0.64 |
| Interest Income | 0.79 | 0.69 | 0.61 | 0.47 | 0.35 |
| Interest Expense | 0.67 | 0.66 | 0.60 | 0.36 | 0.20 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 39.13 | 26.40 | 22.64 | 21.21 | 22.76 |
| Inventories | 0.02 | 0.06 | 0.08 | 0.15 | 0.40 |
| Property, Plant & Equipment | 0.40 | 0.58 | 0.60 | 0.35 | 0.35 |
| Intangible Assets | 0.15 | 0.14 | 0.14 | 0.12 | 0.11 |
| Total Liabilities | 35.07 | 23.08 | 19.62 | 18.49 | 20.11 |
| Total Equity | 4.06 | 3.32 | 3.02 | 2.72 | 2.65 |
| Share Capital | 0.48 | 0.46 | 0.43 | 0.43 | 0.43 |
| Retained Earnings | 2.29 | 1.72 | 1.65 | 1.59 | 1.57 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -3.22 | -3.97 | -2.80 | 0.27 | -1.40 |
| Cash from Investing Activities | 0.30 | -0.23 | -0.03 | 0.37 | -0.43 |
| Purchase of Property, Plant & Equipment | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 |
| Cash from Financing Activities | 4.51 | 3.92 | 2.82 | 0.27 | 1.86 |
| Dividends Paid | 0.10 | 0.08 | 0.08 | 0.09 | 0.08 |
| Net Change in Cash | 1.45 | -0.30 | -0.04 | 0.91 | -0.01 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.55 | 2.40 | 1.79 | 0.83 | 1.32 | 1.12 | 1.09 | 0.99 | 0.94 | 1.08 |
| Selling, General & Administrative | 0.08 | 0.06 | 0.05 | 0.05 | 0.07 | — | — | — | — | — |
| Operating Income | 0.36 | 0.10 | 0.05 | 0.07 | 0.14 | 0.04 | -0.03 | 0.00 | 0.04 | 0.07 |
| Pretax Income | 0.32 | 0.19 | -0.03 | 0.07 | 0.11 | 0.12 | 0.04 | 0.00 | 0.07 | 0.08 |
| Income Tax Expense | 0.06 | 0.05 | -0.03 | 0.03 | 0.03 | 0.05 | 0.01 | -0.00 | 0.02 | 0.02 |
| Net Income | 0.26 | 0.15 | -0.01 | 0.04 | 0.08 | 0.08 | 0.04 | 0.00 | 0.05 | 0.05 |
| Total Comprehensive Income | 0.45 | 0.17 | 0.06 | 0.09 | 0.10 | 0.10 | 0.03 | 0.01 | 0.03 | 0.08 |
| Interest Income | 0.22 | 0.21 | 0.20 | 0.20 | 0.20 | 0.18 | 0.16 | 0.19 | 0.18 | 0.16 |
| Interest Expense | 0.20 | 0.19 | 0.17 | 0.16 | 0.17 | 0.16 | 0.15 | 0.18 | 0.18 | 0.16 |
| Credit Loss Provisions | — | — | — | — | — | 0.03 | 0.09 | 0.04 | 0.03 | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 42.59 | 38.63 | 39.13 | 33.50 | 30.84 | 27.96 | 26.40 | 25.38 | 24.81 | 23.61 |
| Inventories | 0.02 | 0.02 | 0.02 | 0.04 | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 | 0.09 |
| Property, Plant & Equipment | 0.41 | 0.45 | 0.40 | 0.43 | 0.34 | 0.37 | 0.58 | 0.77 | 0.80 | 0.59 |
| Intangible Assets | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 | 0.17 | 0.14 | 0.14 | 0.14 | 0.14 |
| Total Liabilities | 38.04 | 34.60 | 35.07 | 29.90 | 27.26 | 24.64 | 23.08 | 22.10 | 21.53 | 20.36 |
| Total Equity | 4.56 | 4.04 | 4.06 | 3.60 | 3.59 | 3.32 | 3.32 | 3.28 | 3.28 | 3.25 |
| Share Capital | 0.48 | 0.48 | 0.48 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 |
| Retained Earnings | 2.43 | 2.19 | 2.29 | 2.37 | 2.33 | 2.25 | 1.72 | 1.68 | 1.68 | 1.63 |
| 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 | -1.76 | -1.05 | -0.90 | -1.49 | -0.39 | -0.44 | -1.80 | -0.59 | -1.36 | -0.22 |
| Cash from Investing Activities | -0.05 | 0.19 | -0.19 | -0.12 | -0.29 | 0.90 | -0.53 | 0.43 | -0.12 | -0.01 |
| Purchase of Property, Plant & Equipment | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | -0.01 | 0.05 | 0.02 | -0.09 | 0.00 |
| Cash from Financing Activities | 2.05 | -0.08 | 1.60 | 1.24 | 1.41 | 0.27 | 1.71 | 0.28 | 1.64 | 0.29 |
| Dividends Paid | 0.10 | 0.00 | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | — |
| Net Change in Cash | 0.23 | -0.93 | 0.42 | -0.38 | 0.75 | 0.66 | -0.67 | 0.12 | 0.19 | 0.07 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 5.06 | +23.7% | +6.2% | — | — |
| Operating income | 0.30 | +260.6% | +5.9% | — | — |
| Net income | 0.19 | +29.5% | +12.3% | — | — |
| EPS | ₩3,917 | +29.5% | +12.3% | — | — |
| Operating cash flow | -3.22 | — | — | — | — |
| Shareholders' equity | 4.06 | +22.4% | +14.2% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating margin | 6.0% | 2.0% | 4.2% | 6.0% | 24.4% |
| Net margin | 3.7% | 3.5% | 3.5% | 3.1% | 16.9% |
| Return on equity | 5.1% | 4.6% | 4.7% | 4.9% | 23.2% |
| Return on assets | 0.6% | 0.6% | 0.6% | 0.6% | 2.7% |
| Operating cash flow / revenue | -63.7% | -97.0% | -72.7% | 6.3% | -38.6% |
| Capex / revenue | 0.6% | 0.4% | 0.3% | 0.4% | 0.6% |
| Symbol | Last Price |
|---|---|
| 039490Kiwoom Securities Co., Ltd. | ₩270,500 +0.7% |
| 001720Shinyoung Securities Co., Ltd. | ₩148,000 -1.0% |
| 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% |
| 001270Bookook Securities Co., Ltd. | ₩52,100 -0.4% |
| 211050Incar Financial Service Co., Ltd. | ₩10,650 -4.1% |
| 001500Hyundai Motor Securities | ₩7,920 +1.3% |