| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 97.9 | 90.2 | 126.6 | 122.0 | 104.2 | 97.3 | 108.2 | 127.7 | 174.3 | 198.6 | 180.5 |
| Cost of Revenue | 77.3 | 73.9 | 107.7 | 112.2 | 81.7 | 71.4 | 82.4 | 105.0 | 140.0 | 159.4 | 162.9 |
| Gross Profit | 20.6 | 16.3 | 18.9 | 9.8 | 22.5 | 26.0 | 25.9 | 22.6 | 34.3 | 39.1 | 17.7 |
| Selling, General & Administrative | 11.8 | 9.1 | 12.5 | 9.3 | 11.6 | 10.8 | 10.0 | 7.6 | 9.7 | 12.7 | 11.1 |
| Operating Income | 8.8 | 7.2 | 6.3 | 0.5 | 10.9 | 15.1 | 15.8 | 15.0 | 24.6 | 26.5 | 6.6 |
| Finance Income | 2.6 | 5.1 | 3.7 | 3.0 | 1.7 | 1.5 | 1.4 | 1.0 | 3.7 | 0.8 | 1.0 |
| Finance Costs | 0.7 | 0.3 | 1.8 | 2.2 | 0.8 | 1.1 | 0.0 | 0.0 | 0.5 | 0.3 | 0.1 |
| Pretax Income | 14.1 | 15.5 | 11.6 | 4.3 | 14.5 | 25.8 | 19.2 | 18.0 | 29.3 | 29.0 | 9.8 |
| Income Tax Expense | 2.6 | 2.9 | 2.5 | -1.8 | 3.3 | 6.2 | 4.7 | 4.4 | 7.3 | 7.1 | 2.5 |
| Net Income | 11.5 | 12.6 | 9.0 | 6.1 | 11.2 | 19.7 | 14.5 | 13.6 | 22.0 | 21.9 | 7.3 |
| Total Comprehensive Income | 34.5 | 108.7 | 56.7 | 2.1 | 63.2 | 39.9 | 39.1 | 11.5 | 24.0 | 28.1 | -0.1 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 662.0 | 618.8 | 504.5 | 442.0 | 440.9 | 343.2 | 295.8 | 250.6 | 244.7 | 226.6 | 196.8 |
| Current Assets | 89.5 | 96.3 | 99.6 | 91.3 | 84.6 | 105.0 | 85.6 | 82.4 | 83.7 | 102.1 | 90.9 |
| Cash & Cash Equivalents | 51.2 | 55.3 | 35.9 | 23.2 | 7.7 | 54.0 | 21.2 | 19.0 | 15.9 | 21.1 | 14.4 |
| Inventories | 23.9 | 24.2 | 39.7 | 34.7 | 53.9 | 21.5 | 33.4 | 38.6 | 49.0 | 54.9 | 45.8 |
| Trade Receivables | 14.0 | 16.5 | 21.6 | 32.4 | 19.9 | 21.9 | 15.1 | 21.6 | 18.6 | 25.7 | 28.7 |
| Non-current Assets | 572.5 | 522.4 | 404.9 | 350.7 | 356.3 | 238.1 | 210.2 | 168.2 | 161.0 | 124.6 | 105.9 |
| Property, Plant & Equipment | 17.5 | 25.6 | 21.9 | 19.2 | 19.3 | 20.6 | 22.9 | 25.9 | 26.8 | 24.6 | 23.6 |
| Intangible Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.2 | 0.2 | 0.2 |
| Total Liabilities | 84.1 | 75.4 | 69.8 | 64.0 | 63.9 | 28.3 | 20.8 | 13.3 | 19.1 | 21.5 | 19.7 |
| Current Liabilities | 9.1 | 10.9 | 29.6 | 14.2 | 12.5 | 12.4 | 10.7 | 10.5 | 15.7 | 18.0 | 19.0 |
| Non-current Liabilities | 75.1 | 64.5 | 40.2 | 49.7 | 51.4 | 15.9 | 10.1 | 2.8 | 3.4 | 3.4 | 0.8 |
| Total Equity | 577.9 | 543.4 | 434.7 | 378.0 | 377.0 | 314.9 | 275.0 | 237.3 | 225.7 | 205.2 | 177.0 |
| Share Capital | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 |
| Retained Earnings | 287.4 | 276.0 | 260.5 | 248.8 | 241.8 | 231.6 | 211.9 | 197.4 | 183.4 | 161.8 | 140.2 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 11.9 | 32.7 | 8.2 | 15.7 | -18.5 | 21.3 | 29.1 | 19.2 | 32.5 | 20.3 | 21.3 |
| Cash from Investing Activities | -15.6 | 6.2 | 5.8 | 0.6 | -48.3 | 12.0 | -25.6 | -15.7 | -34.4 | -11.7 | -13.7 |
| Purchase of Property, Plant & Equipment | 0.3 | 5.0 | 4.8 | 2.4 | 56.7 | 0.6 | 1.5 | 2.7 | 5.8 | 3.8 | 2.8 |
| Cash from Financing Activities | -0.0 | -20.9 | -1.3 | -0.5 | 20.6 | -0.0 | -1.4 | -0.5 | -3.4 | -2.1 | -0.3 |
| Dividends Paid | — | — | — | 1.1 | 1.1 | — | — | — | 0.4 | — | — |
| Net Change in Cash | -3.7 | 18.1 | 12.7 | 15.8 | -46.3 | 33.2 | 2.1 | 3.1 | -5.3 | 6.5 | 7.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21.3 | 20.9 | 20.3 | 25.4 | 26.4 | 25.8 | 23.8 | 18.3 | 23.1 | 25.1 |
| Cost of Revenue | 18.8 | 16.9 | 15.3 | 20.5 | 21.4 | 20.1 | 19.0 | 15.6 | 19.1 | 20.2 |
| Gross Profit | 2.5 | 4.0 | 4.9 | 4.9 | 5.1 | 5.6 | 4.8 | 2.6 | 4.0 | 4.9 |
| Selling, General & Administrative | 3.9 | 2.4 | 2.3 | 2.6 | 3.7 | 3.2 | 2.4 | 2.6 | 2.2 | 1.9 |
| Operating Income | -1.4 | 1.6 | 2.6 | 2.3 | 1.4 | 2.5 | 2.4 | 0.1 | 1.8 | 3.0 |
| Finance Income | 1.2 | 1.9 | 0.6 | 0.4 | 1.1 | 0.5 | 1.4 | -0.7 | 2.5 | 1.8 |
| Finance Costs | 0.0 | 0.1 | 0.2 | -0.2 | 0.5 | 0.2 | -0.5 | -1.0 | 0.8 | 1.0 |
| Pretax Income | 0.6 | 4.2 | 3.7 | 3.8 | 3.0 | 3.7 | 5.2 | 0.9 | 4.5 | 5.0 |
| Income Tax Expense | -0.0 | 0.8 | 0.7 | 0.8 | 0.5 | 0.6 | 1.0 | 0.1 | 0.8 | 0.9 |
| Net Income | 0.6 | 3.4 | 3.0 | 3.1 | 2.4 | 3.1 | 4.2 | 0.8 | 3.6 | 4.1 |
| Total Comprehensive Income | 29.7 | 4.6 | 13.8 | 40.5 | -49.2 | 29.4 | 38.7 | 18.6 | 17.0 | 34.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 706.1 | 667.8 | 662.0 | 641.8 | 592.6 | 656.4 | 618.8 | 591.6 | 570.6 | 552.0 |
| Current Assets | 88.6 | 92.4 | 89.5 | 94.5 | 96.8 | 99.9 | 96.3 | 108.9 | 111.2 | 111.4 |
| Cash & Cash Equivalents | 52.1 | 53.5 | 51.2 | 56.2 | 54.8 | 56.3 | 55.3 | 63.2 | 55.7 | 50.1 |
| Inventories | 20.2 | 22.0 | 23.9 | 22.7 | 24.8 | 23.6 | 24.2 | 28.1 | 31.6 | 36.9 |
| Trade Receivables | 15.5 | 16.3 | 14.0 | 15.3 | 16.9 | 19.7 | 16.5 | 15.2 | 19.8 | 21.0 |
| Non-current Assets | 617.5 | 575.4 | 572.5 | 547.3 | 495.8 | 556.5 | 522.4 | 482.7 | 459.4 | 440.6 |
| Property, Plant & Equipment | 17.2 | 17.4 | 17.5 | 17.7 | 26.1 | 26.4 | 25.6 | 24.8 | 24.0 | 22.7 |
| Intangible Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Liabilities | 94.0 | 85.4 | 84.1 | 77.7 | 68.9 | 83.6 | 75.4 | 86.9 | 84.6 | 83.0 |
| Current Liabilities | 10.2 | 9.8 | 9.1 | 10.4 | 11.5 | 12.4 | 10.9 | 30.5 | 32.7 | 34.7 |
| Non-current Liabilities | 83.8 | 75.5 | 75.1 | 67.3 | 57.5 | 71.2 | 64.5 | 56.4 | 51.9 | 48.3 |
| Total Equity | 612.1 | 582.4 | 577.9 | 564.1 | 523.6 | 572.8 | 543.4 | 504.7 | 486.0 | 469.0 |
| Share Capital | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 |
| Retained Earnings | 290.9 | 290.4 | 287.4 | 284.4 | 281.4 | 279.1 | 276.0 | 269.3 | 268.5 | 266.1 |
| 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 | 2.9 | 2.3 | 1.9 | 5.6 | 2.8 | 1.7 | 7.5 | 8.6 | 5.7 | 10.9 |
| Cash from Investing Activities | -4.3 | -1.5 | -6.6 | -4.4 | -3.8 | -0.7 | 4.2 | -0.7 | -0.4 | 3.2 |
| Purchase of Property, Plant & Equipment | 0.1 | 0.3 | 0.1 | -0.9 | 0.1 | 1.0 | 1.3 | 1.1 | 1.5 | 1.0 |
| Cash from Financing Activities | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -20.9 | — | — | — |
| Net Change in Cash | -1.4 | 0.8 | -4.8 | 1.1 | -1.0 | 1.0 | -9.2 | 7.9 | 5.3 | 14.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 97.9 | +8.5% | -7.1% | +0.1% | -5.9% |
| Operating income | 8.8 | +21.6% | +158.7% | -10.3% | +2.9% |
| Net income | 11.5 | -8.4% | +23.9% | -10.1% | +4.7% |
| EPS | ₩1,736 | -8.4% | +23.9% | -10.1% | +4.7% |
| Operating cash flow | 11.9 | -63.8% | -8.8% | -11.0% | -5.7% |
| Shareholders' equity | 577.9 | +6.3% | +15.2% | +12.9% | +12.6% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 21.0% | 18.1% | 14.9% | 8.0% | 21.6% | 26.7% |
| Operating margin | 9.0% | 8.0% | 5.0% | 0.4% | 10.5% | 15.5% |
| Net margin | 11.8% | 14.0% | 7.1% | 5.0% | 10.7% | 20.2% |
| Return on equity | 2.1% | 2.6% | 2.2% | 1.6% | 3.2% | 6.7% |
| Return on assets | 1.8% | 2.2% | 1.9% | 1.4% | 2.9% | 6.2% |
| Operating cash flow / revenue | 12.1% | 36.3% | 6.5% | 12.8% | -17.8% | 21.9% |
| Capex / revenue | 0.3% | 5.5% | 3.8% | 1.9% | 54.4% | 0.7% |
| Symbol | Last Price |
|---|---|
| 007310Otoki Corporation | ₩334,000 -0.6% |
| 000080Hite Jinro | ₩15,540 -0.3% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 009240Hanssem Co., Ltd. | ₩37,400 +1.1% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |
| 006730Seobu T & D Co., Ltd. | ₩11,210 +0.9% |
| 001680Daesang Corporation | ₩19,210 +0.8% |
| 093050LF Corp. | ₩22,500 +2.0% |
| 025980Ananti, Inc. | ₩5,710 +5.7% |
| 145990Samyang Corporation | ₩46,600 -1.7% |