| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 712.0 | 614.5 | 486.0 | 408.0 | 336.0 | 301.8 | 375.1 | 396.3 | 436.3 | 468.0 | 504.4 |
| Cost of Revenue | 595.0 | 514.5 | 420.4 | 351.9 | 294.5 | 270.1 | 336.6 | 350.2 | 409.3 | 444.7 | 442.5 |
| Gross Profit | 117.0 | 100.0 | 65.5 | 56.1 | 41.4 | 31.7 | 38.5 | 46.1 | 27.0 | 23.3 | 61.9 |
| Selling, General & Administrative | 31.5 | -10.5 | 23.9 | 30.4 | 20.8 | 18.1 | 19.3 | 30.0 | 64.4 | 24.8 | 23.5 |
| Operating Income | 85.5 | 110.5 | 41.6 | 25.8 | 20.6 | 13.6 | 19.2 | 16.1 | -37.5 | -1.4 | 38.5 |
| Finance Income | 16.1 | 17.1 | 17.1 | 8.0 | 6.0 | 4.6 | 4.9 | 4.9 | 4.8 | 4.7 | 4.9 |
| Finance Costs | 2.7 | 1.2 | 0.9 | 1.5 | 0.9 | 1.5 | 1.3 | 2.0 | 3.8 | 2.2 | 1.9 |
| Pretax Income | 78.7 | 123.9 | 58.2 | 29.3 | 80.9 | 13.1 | 23.8 | 25.9 | -39.8 | -23.2 | 40.2 |
| Income Tax Expense | 17.1 | 27.8 | 8.7 | 6.3 | 21.9 | 4.8 | 7.2 | 6.1 | -8.9 | 1.2 | 7.6 |
| Net Income | 61.6 | 96.1 | 49.5 | 23.0 | 59.0 | 8.3 | 16.6 | 19.8 | -30.9 | -24.4 | 32.6 |
| Total Comprehensive Income | 84.1 | 108.7 | 52.8 | 15.1 | 72.2 | 8.7 | 15.1 | 21.4 | -34.0 | -18.0 | 26.3 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.23 | 1.03 | 1.06 | 0.93 | 0.88 | 0.83 | 0.84 | 0.85 | 0.84 | 0.89 | 0.92 |
| Current Assets | 0.72 | 0.53 | 0.59 | 0.47 | 0.45 | 0.38 | 0.41 | 0.41 | 0.40 | 0.42 | 0.43 |
| Cash & Cash Equivalents | 0.05 | 0.09 | 0.06 | 0.02 | 0.02 | 0.04 | 0.06 | 0.06 | 0.17 | 0.20 | 0.18 |
| Inventories | 0.16 | 0.13 | 0.11 | 0.13 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 | 0.12 |
| Trade Receivables | 0.19 | 0.09 | 0.11 | 0.07 | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.10 | 0.09 |
| Non-current Assets | 0.51 | 0.51 | 0.47 | 0.46 | 0.43 | 0.45 | 0.43 | 0.43 | 0.44 | 0.47 | 0.50 |
| Property, Plant & Equipment | 0.31 | 0.30 | 0.29 | 0.28 | 0.28 | 0.28 | 0.37 | 0.38 | 0.39 | 0.40 | 0.42 |
| Intangible Assets | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Total Liabilities | 0.36 | 0.24 | 0.36 | 0.27 | 0.23 | 0.24 | 0.22 | 0.24 | 0.23 | 0.24 | 0.24 |
| Current Liabilities | 0.19 | 0.16 | 0.24 | 0.18 | 0.12 | 0.12 | 0.11 | 0.12 | 0.16 | 0.15 | 0.15 |
| Non-current Liabilities | 0.17 | 0.08 | 0.11 | 0.09 | 0.10 | 0.11 | 0.12 | 0.12 | 0.07 | 0.09 | 0.09 |
| Total Equity | 0.87 | 0.79 | 0.70 | 0.66 | 0.65 | 0.60 | 0.62 | 0.61 | 0.60 | 0.65 | 0.68 |
| Share Capital | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained Earnings | 0.79 | 0.76 | 0.68 | 0.64 | 0.63 | 0.58 | 0.58 | 0.57 | 0.54 | 0.58 | 0.61 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -59.1 | -10.0 | 108.9 | 19.2 | 1.6 | 52.5 | 32.9 | 36.7 | 33.4 | 44.5 | 49.0 |
| Cash from Investing Activities | -45.5 | 63.8 | -52.9 | -9.7 | -3.4 | -37.9 | -26.4 | -128.5 | -47.9 | -9.8 | -6.3 |
| Purchase of Property, Plant & Equipment | 22.9 | 21.5 | 15.2 | — | — | — | — | — | — | — | — |
| Cash from Financing Activities | 55.3 | -19.6 | -11.7 | -9.3 | -25.6 | -28.5 | -11.8 | -18.5 | -15.7 | -7.5 | -3.6 |
| Dividends Paid | 54.2 | 19.0 | 11.2 | 9.0 | 6.9 | 11.9 | 5.2 | 0.0 | 0.0 | 6.1 | 3.0 |
| Net Change in Cash | -49.3 | 34.2 | 44.3 | 0.1 | -27.2 | -13.9 | -5.4 | -110.3 | -30.7 | 27.1 | 39.1 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 196.3 | 179.9 | 223.6 | 151.7 | 186.5 | 150.1 | 191.6 | 163.7 | 145.1 | 114.1 |
| Cost of Revenue | 170.8 | 150.4 | 197.5 | 123.6 | 150.1 | 123.9 | 159.5 | 136.2 | 122.8 | 96.0 |
| Gross Profit | 25.5 | 29.5 | 26.1 | 28.1 | 36.5 | 26.3 | 32.1 | 27.5 | 22.2 | 18.0 |
| Selling, General & Administrative | 8.3 | 8.2 | 7.9 | 8.2 | 6.9 | 8.5 | 8.6 | 9.1 | -35.2 | 7.0 |
| Operating Income | 17.2 | 21.3 | 18.3 | 19.9 | 29.6 | 17.7 | 23.6 | 18.4 | 57.4 | 11.0 |
| Finance Income | 3.4 | 4.3 | 3.7 | 3.7 | 3.5 | 5.5 | 3.0 | 4.1 | 3.7 | 6.5 |
| Finance Costs | 0.6 | 1.8 | 1.2 | 0.9 | 0.6 | 0.3 | 0.2 | 0.4 | 0.4 | 0.5 |
| Pretax Income | 19.9 | 23.9 | 0.5 | 22.4 | 33.0 | 22.9 | 23.7 | 22.5 | 60.8 | 16.9 |
| Income Tax Expense | 6.8 | 3.6 | 1.8 | 5.2 | 5.0 | 5.1 | 4.9 | 5.0 | 13.8 | 4.0 |
| Net Income | 13.1 | 20.2 | -1.4 | 17.2 | 28.0 | 17.8 | 18.8 | 17.5 | 47.0 | 12.9 |
| Total Comprehensive Income | 13.1 | 24.4 | 3.7 | 26.1 | 36.8 | 17.5 | 24.4 | 19.5 | 49.4 | 15.4 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.22 | 1.25 | 1.23 | 1.23 | 1.12 | 1.10 | 1.03 | 1.07 | 1.12 | 1.12 |
| Current Assets | 0.74 | 0.77 | 0.72 | 0.69 | 0.59 | 0.58 | 0.53 | 0.58 | 0.64 | 0.64 |
| Cash & Cash Equivalents | 0.05 | 0.10 | 0.05 | 0.08 | 0.13 | 0.02 | 0.09 | 0.03 | 0.04 | 0.04 |
| Inventories | 0.18 | 0.18 | 0.16 | 0.20 | 0.17 | 0.17 | 0.13 | 0.18 | 0.18 | 0.17 |
| Trade Receivables | 0.20 | 0.17 | 0.19 | 0.12 | 0.12 | 0.14 | 0.09 | 0.09 | 0.08 | 0.10 |
| Non-current Assets | 0.48 | 0.48 | 0.51 | 0.54 | 0.53 | 0.52 | 0.51 | 0.50 | 0.49 | 0.48 |
| Property, Plant & Equipment | 0.31 | 0.30 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.30 |
| Intangible Assets | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Total Liabilities | 0.30 | 0.36 | 0.36 | 0.36 | 0.31 | 0.31 | 0.24 | 0.31 | 0.37 | 0.41 |
| Current Liabilities | 0.20 | 0.21 | 0.19 | 0.15 | 0.17 | 0.19 | 0.16 | 0.21 | 0.27 | 0.28 |
| Non-current Liabilities | 0.10 | 0.15 | 0.17 | 0.21 | 0.14 | 0.12 | 0.08 | 0.10 | 0.10 | 0.14 |
| Total Equity | 0.93 | 0.89 | 0.87 | 0.87 | 0.81 | 0.79 | 0.79 | 0.77 | 0.75 | 0.70 |
| Share Capital | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Retained Earnings | 0.81 | 0.81 | 0.79 | 0.78 | 0.77 | 0.75 | 0.76 | 0.74 | 0.73 | 0.68 |
| 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 | -46.9 | 35.3 | -40.1 | -22.5 | 10.2 | -6.7 | 13.6 | -53.3 | -2.9 | 32.6 |
| Cash from Investing Activities | 13.8 | 26.3 | 13.9 | -118.3 | 106.2 | -47.3 | 55.7 | 45.8 | 3.4 | -41.1 |
| Purchase of Property, Plant & Equipment | 3.1 | 4.3 | 5.5 | 2.7 | 3.9 | 10.8 | 8.0 | 4.2 | 6.1 | 3.2 |
| Cash from Financing Activities | -10.0 | -9.6 | -9.6 | 96.4 | -9.0 | -22.5 | -0.2 | -6.9 | -0.1 | -12.5 |
| Dividends Paid | 9.6 | 9.5 | 9.5 | 13.4 | 9.0 | 22.4 | 0.0 | 6.7 | 0.0 | 12.3 |
| Net Change in Cash | -43.0 | 52.0 | -35.8 | -44.4 | 107.4 | -76.5 | 68.9 | -14.4 | 0.4 | -20.7 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 712.0 | +15.9% | +20.4% | +18.7% | +3.5% |
| Operating income | 85.5 | -22.7% | +49.1% | +44.4% | +8.3% |
| Net income | 61.6 | -35.9% | +38.8% | +49.2% | +6.6% |
| EPS | ₩1,852 | -35.9% | +38.8% | +49.2% | +6.6% |
| Operating cash flow | -59.1 | — | — | — | — |
| Shareholders' equity | 866.8 | +9.7% | +9.6% | +7.7% | +2.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 16.4% | 16.3% | 13.5% | 13.8% | 12.3% | 10.5% |
| Operating margin | 12.0% | 18.0% | 8.6% | 6.3% | 6.1% | 4.5% |
| Net margin | 8.6% | 15.6% | 10.2% | 5.6% | 17.6% | 2.8% |
| Return on equity | 7.4% | 12.9% | 7.3% | 3.5% | 9.4% | 1.4% |
| Return on assets | 5.4% | 9.2% | 5.0% | 2.5% | 6.9% | 1.0% |
| Operating cash flow / revenue | -8.3% | -1.6% | 22.4% | 4.7% | 0.5% | 17.4% |
| Capex / revenue | 3.2% | 3.5% | 3.1% | — | — | — |
| Symbol | Last Price |
|---|---|
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| 064960SNT Motiv | ₩26,250 -2.1% |
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