| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.49 | 1.46 | 1.39 | 1.27 | 1.15 | 0.96 | 0.88 | 0.86 | 0.81 | 0.81 | 0.80 |
| Cost of Revenue | 1.06 | 0.99 | 0.95 | 0.93 | 0.85 | 0.70 | 0.65 | 0.63 | 0.61 | 0.57 | 0.58 |
| Gross Profit | 0.43 | 0.47 | 0.44 | 0.34 | 0.30 | 0.26 | 0.23 | 0.22 | 0.20 | 0.25 | 0.22 |
| Selling, General & Administrative | 0.35 | 0.34 | 0.33 | 0.30 | 0.28 | 0.22 | 0.19 | 0.18 | 0.17 | 0.21 | 0.19 |
| Operating Income | 0.09 | 0.13 | 0.11 | 0.04 | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 |
| Finance Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 |
| Finance Costs | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 0.08 | 0.13 | 0.11 | 0.04 | -0.01 | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 |
| Income Tax Expense | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Net Income | 0.06 | 0.10 | 0.09 | 0.03 | -0.02 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
| Total Comprehensive Income | 0.05 | 0.10 | 0.08 | 0.03 | -0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.04 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.07 | 1.00 | 0.89 | 0.77 | 0.76 | 0.76 | 0.68 | 0.65 | 0.64 | 0.62 | 0.62 |
| Current Assets | 0.52 | 0.47 | 0.40 | 0.32 | 0.31 | 0.33 | 0.41 | 0.39 | 0.36 | 0.35 | 0.32 |
| Cash & Cash Equivalents | 0.13 | 0.18 | 0.15 | 0.08 | 0.10 | 0.08 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 |
| Inventories | 0.16 | 0.14 | 0.13 | 0.13 | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
| Trade Receivables | 0.07 | 0.08 | 0.08 | 0.08 | 0.06 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 |
| Non-current Assets | 0.55 | 0.53 | 0.50 | 0.45 | 0.45 | 0.44 | 0.28 | 0.27 | 0.27 | 0.28 | 0.30 |
| Property, Plant & Equipment | 0.41 | 0.39 | 0.35 | 0.30 | 0.30 | 0.28 | 0.22 | 0.21 | 0.22 | 0.23 | 0.23 |
| Intangible Assets | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Total Liabilities | 0.32 | 0.28 | 0.25 | 0.19 | 0.20 | 0.17 | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
| Current Liabilities | 0.19 | 0.22 | 0.18 | 0.15 | 0.16 | 0.13 | 0.09 | 0.10 | 0.09 | 0.08 | 0.07 |
| Non-current Liabilities | 0.14 | 0.06 | 0.07 | 0.04 | 0.04 | 0.05 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 |
| Total Equity | 0.74 | 0.72 | 0.64 | 0.58 | 0.56 | 0.59 | 0.57 | 0.55 | 0.53 | 0.52 | 0.52 |
| Share Capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Retained Earnings | 0.07 | 0.10 | 0.07 | 0.02 | -0.02 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 114.3 | 147.1 | 156.7 | -11.2 | 55.5 | 71.6 | 62.8 | 72.6 | 41.9 | 65.6 | 64.7 |
| Cash from Investing Activities | -115.9 | -124.0 | -75.9 | 19.4 | -19.3 | -13.7 | -30.9 | -51.5 | -28.4 | -50.0 | -41.9 |
| Purchase of Property, Plant & Equipment | 51.1 | 88.6 | 84.7 | 28.0 | 57.0 | 48.4 | 27.5 | 21.1 | 23.0 | 26.0 | 26.0 |
| Cash from Financing Activities | -38.9 | 4.1 | -11.9 | -24.2 | -23.6 | -21.4 | -17.8 | -11.7 | -11.1 | -11.2 | -13.8 |
| Dividends Paid | 29.2 | 23.0 | 13.3 | 12.4 | 14.1 | 12.8 | 11.9 | 11.6 | 11.1 | 11.1 | 11.1 |
| Net Change in Cash | -40.5 | 27.3 | 68.9 | -16.1 | 12.6 | 36.4 | 14.1 | 9.5 | 2.5 | 4.4 | 9.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 442.1 | 312.4 | 292.2 | 479.2 | 409.6 | 308.5 | 290.9 | 463.8 | 407.5 | 300.9 |
| Cost of Revenue | 297.8 | 224.0 | 215.6 | 327.1 | 289.6 | 223.4 | 208.9 | 304.3 | 270.5 | 210.5 |
| Gross Profit | 144.2 | 88.4 | 76.6 | 152.1 | 120.0 | 85.1 | 82.0 | 159.5 | 137.0 | 90.3 |
| Selling, General & Administrative | 74.5 | 74.6 | 87.5 | 93.2 | 93.2 | 71.6 | 81.4 | 94.8 | 92.0 | 69.3 |
| Operating Income | 69.7 | 13.8 | -10.9 | 58.9 | 26.8 | 13.5 | 0.6 | 64.7 | 44.9 | 21.1 |
| Finance Income | 3.0 | 3.7 | 3.0 | 1.9 | 1.6 | 2.1 | 3.8 | 1.5 | 2.1 | 2.2 |
| Finance Costs | 1.3 | 1.3 | 3.0 | 0.5 | 3.4 | 1.4 | 2.0 | 1.6 | 0.8 | 0.8 |
| Pretax Income | 71.3 | 14.0 | -16.3 | 59.5 | 25.0 | 14.4 | -0.7 | 64.5 | 46.8 | 22.9 |
| Income Tax Expense | 14.9 | 3.0 | 9.3 | 14.1 | 0.8 | 2.8 | 0.2 | 15.1 | 10.5 | 4.5 |
| Net Income | 56.4 | 11.0 | -25.7 | 45.4 | 24.3 | 11.6 | -0.9 | 49.4 | 36.3 | 18.3 |
| Total Comprehensive Income | 56.8 | 13.5 | -31.2 | 45.8 | 24.9 | 11.5 | -2.2 | 48.0 | 37.9 | 19.6 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.14 | 1.07 | 1.07 | 1.10 | 1.01 | 1.01 | 1.00 | 1.02 | 0.97 | 0.93 |
| Current Assets | 0.59 | 0.53 | 0.52 | 0.56 | 0.47 | 0.48 | 0.47 | 0.49 | 0.44 | 0.41 |
| Cash & Cash Equivalents | 0.16 | 0.14 | 0.13 | 0.20 | 0.09 | 0.12 | 0.18 | 0.21 | 0.10 | 0.11 |
| Inventories | 0.17 | 0.17 | 0.16 | 0.14 | 0.17 | 0.15 | 0.14 | 0.10 | 0.14 | 0.14 |
| Trade Receivables | 0.14 | 0.10 | 0.07 | 0.11 | 0.13 | 0.10 | 0.08 | 0.10 | 0.17 | 0.12 |
| Non-current Assets | 0.55 | 0.54 | 0.55 | 0.54 | 0.54 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 |
| Property, Plant & Equipment | 0.42 | 0.41 | 0.41 | 0.40 | 0.39 | 0.39 | 0.39 | 0.40 | 0.39 | 0.37 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
| Total Liabilities | 0.35 | 0.34 | 0.32 | 0.33 | 0.28 | 0.30 | 0.28 | 0.30 | 0.30 | 0.30 |
| Current Liabilities | 0.21 | 0.20 | 0.19 | 0.20 | 0.22 | 0.24 | 0.22 | 0.24 | 0.23 | 0.22 |
| Non-current Liabilities | 0.14 | 0.14 | 0.14 | 0.13 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 |
| Total Equity | 0.78 | 0.73 | 0.74 | 0.77 | 0.73 | 0.70 | 0.72 | 0.72 | 0.68 | 0.64 |
| Share Capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Retained Earnings | 0.07 | 0.02 | 0.07 | 0.11 | 0.06 | 0.04 | 0.10 | 0.11 | 0.06 | 0.02 |
| 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 | 64.2 | -10.4 | -5.5 | 119.7 | 2.5 | -2.4 | -21.3 | 152.3 | 16.1 | 0.1 |
| Cash from Investing Activities | -13.6 | 23.5 | -57.4 | -40.4 | 14.5 | -32.7 | -14.0 | -73.7 | 4.1 | -40.4 |
| Purchase of Property, Plant & Equipment | 17.2 | 12.0 | 13.0 | 17.8 | 10.3 | 10.0 | 5.4 | 41.2 | 11.2 | 30.8 |
| Cash from Financing Activities | -34.0 | -7.4 | -5.2 | 34.5 | -43.6 | -24.5 | -4.9 | 38.6 | -27.9 | -1.7 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 16.6 | 5.7 | -68.1 | 113.8 | -26.6 | -59.6 | -40.2 | 117.2 | -7.7 | -42.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,489.6 | +1.8% | +5.5% | +9.2% | +6.4% |
| Operating income | 88.4 | -32.7% | +30.9% | +17.3% | +10.8% |
| Net income | 55.6 | -46.2% | +29.3% | +9.8% | +8.4% |
| EPS | ₩5,995 | -46.2% | +29.3% | +9.8% | +8.4% |
| Operating cash flow | 114.3 | -22.3% | — | +9.8% | +5.9% |
| Shareholders' equity | 743.8 | +3.0% | +8.9% | +4.8% | +3.7% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 29.1% | 32.0% | 31.6% | 26.5% | 26.3% | 27.2% |
| Operating margin | 5.9% | 9.0% | 8.1% | 3.1% | 2.3% | 4.2% |
| Net margin | 3.7% | 7.1% | 6.2% | 2.0% | -1.7% | 3.6% |
| Return on equity | 7.6% | 15.1% | 14.2% | 4.5% | -3.4% | 6.0% |
| Return on assets | 5.4% | 10.9% | 10.4% | 3.4% | -2.5% | 4.8% |
| Operating cash flow / revenue | 7.7% | 10.1% | 11.2% | -0.9% | 4.8% | 7.5% |
| Capex / revenue | 3.4% | 6.1% | 6.1% | 2.2% | 5.0% | 5.0% |
| Symbol | Last Price |
|---|---|
| 241710Cosmecca Korea Co., Ltd. | ₩134,500 +0.2% |
| 280360Lotte Wellfood | ₩145,500 -0.8% |
| 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% |
| 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% |