| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.51 | 3.44 | 3.41 | 3.13 | 2.66 | 2.64 | 2.34 | 2.24 | 2.21 | 2.22 | 2.18 |
| Cost of Revenue | 2.50 | 2.47 | 2.38 | 2.23 | 1.84 | 1.80 | 1.63 | 1.56 | 1.47 | 1.50 | 1.51 |
| Gross Profit | 1.02 | 0.97 | 1.04 | 0.90 | 0.82 | 0.84 | 0.72 | 0.67 | 0.73 | 0.71 | 0.67 |
| Selling, General & Administrative | 0.84 | 0.80 | 0.82 | 0.79 | 0.71 | 0.68 | 0.64 | 0.58 | 0.64 | 0.62 | 0.55 |
| Operating Income | 0.18 | 0.16 | 0.21 | 0.11 | 0.11 | 0.16 | 0.08 | 0.09 | 0.10 | 0.09 | 0.12 |
| Finance Income | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Finance Costs | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Pretax Income | 0.22 | 0.22 | 0.23 | 0.16 | 0.14 | 0.19 | 0.10 | 0.11 | 0.12 | 0.23 | 0.15 |
| Income Tax Expense | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| Net Income | 0.17 | 0.16 | 0.17 | 0.12 | 0.10 | 0.15 | 0.07 | 0.08 | 0.09 | 0.20 | 0.12 |
| Total Comprehensive Income | 0.17 | 0.26 | 0.15 | 0.14 | 0.17 | 0.13 | 0.07 | 0.08 | 0.06 | 0.18 | 0.12 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.82 | 3.60 | 3.23 | 3.03 | 2.90 | 2.73 | 2.65 | 2.53 | 2.45 | 2.48 | 2.42 |
| Current Assets | 1.96 | 1.74 | 1.42 | 1.21 | 1.09 | 1.07 | 1.08 | 1.05 | 0.99 | 1.06 | 1.00 |
| Cash & Cash Equivalents | 0.25 | 0.14 | 0.14 | 0.13 | 0.16 | 0.32 | 0.32 | 0.17 | 0.16 | 0.18 | 0.17 |
| Inventories | 0.35 | 0.32 | 0.32 | 0.30 | 0.26 | 0.23 | 0.21 | 0.20 | 0.17 | 0.17 | 0.17 |
| Trade Receivables | 0.32 | 0.31 | 0.29 | 0.28 | 0.22 | 0.21 | 0.21 | 0.20 | 0.22 | 0.22 | 0.21 |
| Non-current Assets | 1.86 | 1.85 | 1.81 | 1.83 | 1.81 | 1.65 | 1.57 | 1.48 | 1.46 | 1.42 | 1.42 |
| Property, Plant & Equipment | 1.59 | 1.58 | 1.54 | 1.53 | 1.43 | 1.27 | 1.21 | 1.16 | 1.12 | 1.09 | 1.13 |
| Intangible Assets | 0.06 | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Total Liabilities | 0.99 | 0.92 | 0.79 | 0.72 | 0.70 | 0.68 | 0.71 | 0.63 | 0.61 | 0.68 | 0.77 |
| Current Liabilities | 0.83 | 0.68 | 0.70 | 0.62 | 0.54 | 0.52 | 0.58 | 0.52 | 0.49 | 0.55 | 0.63 |
| Non-current Liabilities | 0.16 | 0.25 | 0.10 | 0.10 | 0.16 | 0.15 | 0.13 | 0.11 | 0.12 | 0.13 | 0.14 |
| Total Equity | 2.83 | 2.67 | 2.44 | 2.32 | 2.20 | 2.05 | 1.94 | 1.90 | 1.84 | 1.80 | 1.65 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 2.58 | 2.44 | 2.32 | 2.20 | 2.08 | 2.00 | 1.88 | 1.84 | 1.79 | 1.72 | 1.55 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 268.7 | 272.5 | 327.2 | 159.7 | 162.7 | 231.5 | 162.5 | 146.9 | 103.4 | 221.0 | 201.9 |
| Cash from Investing Activities | -116.8 | -381.9 | -267.4 | -106.9 | -318.9 | -132.0 | -30.7 | -128.9 | -79.2 | -134.5 | -167.7 |
| Purchase of Property, Plant & Equipment | 67.6 | 122.9 | 108.0 | -92.9 | -195.1 | -176.8 | -153.7 | -88.2 | -128.2 | 57.4 | 121.5 |
| Cash from Financing Activities | -41.2 | 95.1 | -44.8 | -86.2 | -25.3 | -94.3 | 17.8 | -5.8 | -47.0 | -77.2 | 18.3 |
| Dividends Paid | 28.9 | 28.9 | 28.9 | -23.1 | -23.1 | -23.1 | -23.1 | -23.1 | -23.1 | 23.1 | 23.1 |
| Net Change in Cash | 112.6 | -2.0 | 15.0 | -29.6 | -164.1 | 3.7 | 150.1 | 12.3 | -24.0 | 10.5 | 53.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 956.1 | 934.0 | 882.4 | 871.2 | 867.7 | 893.0 | 855.1 | 850.4 | 860.7 | 872.5 |
| Cost of Revenue | 664.2 | 650.6 | 620.8 | 611.1 | 623.6 | 639.9 | 626.5 | 613.5 | 613.5 | 619.7 |
| Gross Profit | 291.8 | 283.4 | 261.6 | 260.0 | 244.2 | 253.1 | 228.6 | 236.9 | 247.2 | 252.8 |
| Selling, General & Administrative | 232.6 | 216.0 | 228.3 | 205.7 | 204.0 | 197.1 | 208.2 | 199.3 | 203.6 | 191.4 |
| Operating Income | 59.3 | 67.4 | 33.4 | 54.4 | 40.2 | 56.1 | 20.4 | 37.6 | 43.7 | 61.4 |
| Finance Income | 12.8 | 18.1 | 13.2 | 9.4 | 12.5 | 12.2 | 15.2 | 9.7 | 11.0 | 11.0 |
| Finance Costs | 5.4 | 6.9 | 5.1 | 2.4 | 8.9 | 4.8 | 7.3 | 4.1 | 3.6 | 4.1 |
| Pretax Income | 69.6 | 80.9 | 40.8 | 61.0 | 47.8 | 68.5 | 37.1 | 52.1 | 57.3 | 71.3 |
| Income Tax Expense | 14.9 | 20.2 | 10.0 | 10.3 | 11.4 | 16.3 | 12.4 | 15.2 | 14.5 | 18.2 |
| Net Income | 54.7 | 60.7 | 30.9 | 50.6 | 36.4 | 52.2 | 24.7 | 36.9 | 42.8 | 53.1 |
| Total Comprehensive Income | 87.7 | 126.8 | 61.3 | 87.2 | -35.0 | 53.2 | 100.4 | 10.7 | 68.9 | 83.6 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 4.12 | 4.00 | 3.82 | 3.73 | 3.60 | 3.68 | 3.60 | 3.49 | 3.39 | 3.35 |
| Current Assets | 2.07 | 2.04 | 1.96 | 1.88 | 1.81 | 1.82 | 1.74 | 1.66 | 1.55 | 1.51 |
| Cash & Cash Equivalents | 0.22 | 0.26 | 0.25 | 0.17 | 0.18 | 0.19 | 0.14 | 0.19 | 0.14 | 0.22 |
| Inventories | 0.36 | 0.36 | 0.35 | 0.33 | 0.32 | 0.33 | 0.32 | 0.32 | 0.34 | 0.32 |
| Trade Receivables | 0.35 | 0.33 | 0.32 | 0.33 | 0.31 | 0.31 | 0.31 | 0.29 | 0.30 | 0.29 |
| Non-current Assets | 2.06 | 1.97 | 1.86 | 1.85 | 1.79 | 1.85 | 1.85 | 1.83 | 1.84 | 1.84 |
| Property, Plant & Equipment | 1.73 | 1.65 | 1.59 | 1.55 | 1.50 | 1.56 | 1.58 | 1.54 | 1.56 | 1.54 |
| Intangible Assets | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| Total Liabilities | 1.11 | 1.08 | 0.99 | 0.96 | 0.94 | 0.98 | 0.92 | 0.91 | 0.82 | 0.85 |
| Current Liabilities | 0.95 | 0.92 | 0.83 | 0.83 | 0.69 | 0.73 | 0.68 | 0.64 | 0.70 | 0.75 |
| Non-current Liabilities | 0.16 | 0.16 | 0.16 | 0.13 | 0.25 | 0.25 | 0.25 | 0.26 | 0.12 | 0.10 |
| Total Equity | 3.01 | 2.92 | 2.83 | 2.77 | 2.66 | 2.70 | 2.67 | 2.58 | 2.56 | 2.50 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 2.66 | 2.60 | 2.58 | 2.55 | 2.50 | 2.46 | 2.44 | 2.42 | 2.38 | 2.34 |
| 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 | 103.2 | 127.9 | 69.8 | 69.5 | 55.2 | 74.2 | 67.4 | 38.6 | 66.0 | 100.6 |
| Cash from Investing Activities | -110.3 | -113.5 | 7.1 | -82.0 | -20.3 | -21.7 | -114.7 | -124.2 | -114.8 | -28.3 |
| Purchase of Property, Plant & Equipment | 65.1 | 55.4 | 32.3 | 20.5 | 9.7 | 5.0 | 20.7 | 39.5 | 32.8 | 29.9 |
| Cash from Financing Activities | -38.1 | -19.2 | -2.6 | -3.1 | -32.1 | -3.3 | -11.5 | 135.2 | -32.2 | 3.5 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -40.8 | 6.7 | 79.3 | -10.1 | -6.4 | 49.8 | -50.9 | 47.3 | -78.6 | 80.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 3,514.3 | +2.2% | +3.9% | +5.9% | +4.9% |
| Operating income | 183.9 | +12.8% | +17.9% | +2.8% | +4.5% |
| Net income | 170.1 | +7.9% | +13.6% | +2.7% | +3.8% |
| EPS | ₩27,957 | +7.9% | +13.6% | +2.7% | +3.8% |
| Operating cash flow | 268.7 | -1.4% | +19.0% | +3.0% | +2.9% |
| Shareholders' equity | 2,831.2 | +5.9% | +6.9% | +6.7% | +5.6% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 29.0% | 28.1% | 30.4% | 28.7% | 30.7% | 31.7% |
| Operating margin | 5.2% | 4.7% | 6.2% | 3.6% | 4.0% | 6.1% |
| Net margin | 4.8% | 4.6% | 5.0% | 3.7% | 3.7% | 5.6% |
| Return on equity | 6.2% | 6.2% | 7.2% | 5.1% | 4.7% | 7.5% |
| Return on assets | 4.6% | 4.6% | 5.5% | 3.9% | 3.5% | 5.5% |
| Operating cash flow / revenue | 7.6% | 7.9% | 9.6% | 5.1% | 6.1% | 8.8% |
| Capex / revenue | 1.9% | 3.6% | 3.2% | 3.0% | 7.3% | 6.7% |
| Symbol | Last Price |
|---|---|
| 051900LG H&H | ₩294,000 +0.9% |
| 161890Kolmar Korea | ₩145,800 -3.2% |
| 257720Silicon2 Co., Ltd. | ₩48,000 -1.0% |
| 192820Cosmax, Inc. | ₩275,500 -2.3% |
| 097950CJ Cheil Jedang Corp. | ₩183,400 -1.3% |
| 383220F & F Co., Ltd. | ₩66,900 +0.9% |
| 483650d'Alba Global | ₩190,600 +0.1% |
| 081660Misto Holdings Corporation | ₩41,400 +1.2% |
| 002790Amorepacific Holdings | ₩26,400 +0.2% |
| 241710Cosmecca Korea Co., Ltd. | ₩134,500 +0.2% |