| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.19 | 1.11 | 1.01 | 1.46 | 1.16 | 0.94 | 0.88 | 0.83 | 0.79 | 0.76 | 0.71 |
| Cost of Revenue | 0.88 | 0.81 | 0.77 | 1.12 | 0.92 | 0.72 | 0.69 | 0.67 | 0.64 | 0.64 | 0.58 |
| Gross Profit | 0.31 | 0.30 | 0.24 | 0.34 | 0.24 | 0.22 | 0.19 | 0.15 | 0.15 | 0.12 | 0.13 |
| Selling, General & Administrative | — | — | — | 0.12 | 0.11 | 0.09 | 0.08 | 0.08 | 0.08 | — | — |
| Operating Income | 0.17 | 0.18 | 0.15 | 0.22 | 0.13 | 0.13 | 0.10 | 0.07 | 0.07 | 0.05 | 0.06 |
| Finance Income | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Pretax Income | 0.11 | 0.17 | 0.14 | 0.21 | 0.14 | 0.12 | 0.09 | 0.06 | 0.06 | 0.03 | 0.02 |
| Income Tax Expense | 0.05 | 0.05 | 0.03 | -0.05 | -0.03 | -0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.00 |
| Net Income | 0.09 | 0.14 | 0.12 | 0.16 | 0.10 | 0.09 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 |
| Total Comprehensive Income | 0.09 | 0.19 | 0.11 | 0.15 | 0.12 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.01 | 2.02 | 1.61 | 1.37 | 1.19 | 0.96 | 0.84 | 0.76 | 0.67 | 0.66 | 0.66 |
| Current Assets | 1.13 | 1.08 | 0.82 | 0.83 | 0.69 | 0.53 | 0.41 | 0.36 | 0.30 | 0.26 | 0.26 |
| Cash & Cash Equivalents | 0.37 | 0.42 | 0.27 | 0.28 | 0.23 | 0.20 | 0.11 | 0.09 | 0.07 | 0.06 | 0.06 |
| Inventories | 0.19 | 0.23 | 0.21 | 0.21 | 0.16 | 0.10 | 0.09 | 0.09 | 0.07 | 0.06 | 0.07 |
| Trade Receivables | 0.14 | 0.26 | 0.22 | 0.21 | 0.22 | 0.16 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 |
| Non-current Assets | 0.88 | 0.93 | 0.79 | 0.55 | 0.50 | 0.43 | 0.43 | 0.40 | 0.36 | 0.39 | 0.40 |
| Property, Plant & Equipment | 0.78 | 0.88 | 0.74 | 0.50 | 0.45 | 0.37 | 0.35 | 0.32 | 0.31 | 0.32 | 0.33 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| Total Liabilities | 0.90 | 1.00 | 0.77 | 0.67 | 0.63 | 0.52 | 0.48 | 0.45 | 0.40 | 0.46 | 0.49 |
| Current Liabilities | 0.58 | 0.72 | 0.50 | 0.53 | 0.46 | 0.40 | 0.43 | 0.36 | 0.34 | 0.40 | 0.42 |
| Non-current Liabilities | 0.33 | 0.27 | 0.27 | 0.14 | 0.17 | 0.12 | 0.05 | 0.10 | 0.06 | 0.06 | 0.06 |
| Total Equity | 1.10 | 1.02 | 0.84 | 0.70 | 0.56 | 0.44 | 0.36 | 0.31 | 0.27 | 0.20 | 0.17 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Retained Earnings | 0.86 | 0.78 | 0.63 | 0.52 | 0.37 | 0.27 | 0.19 | 0.14 | 0.10 | 0.06 | 0.03 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 191.3 | 226.9 | 114.7 | 190.1 | 76.1 | 130.2 | 108.7 | 62.3 | 81.2 | 111.2 | 60.2 |
| Cash from Investing Activities | -32.8 | -267.5 | -260.7 | -147.3 | -96.3 | -40.6 | -80.1 | -73.5 | -49.4 | -69.2 | -38.6 |
| Purchase of Property, Plant & Equipment | 77.2 | 171.9 | 282.8 | 92.9 | 98.8 | 59.9 | 75.5 | 50.5 | 36.8 | 61.8 | 38.7 |
| Cash from Financing Activities | -101.1 | 150.0 | 136.9 | 10.2 | 39.1 | 6.5 | -0.4 | 24.6 | -17.2 | -35.4 | 5.7 |
| Dividends Paid | 10.4 | 6.2 | 6.8 | -5.7 | -5.2 | -4.6 | -4.7 | -4.7 | -2.9 | 2.8 | 2.5 |
| Net Change in Cash | 55.5 | 144.8 | -7.9 | 49.2 | 29.9 | 86.9 | 28.5 | 12.8 | 11.2 | 5.9 | 27.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 346.9 | 328.1 | 309.2 | 299.9 | 376.8 | 368.1 | 360.3 | 359.4 | 355.4 | 333.0 |
| Cost of Revenue | 248.1 | 225.0 | 225.4 | 227.2 | 282.1 | 270.1 | 261.3 | 262.1 | 269.2 | 251.0 |
| Gross Profit | 98.8 | 103.1 | 83.8 | 72.7 | 94.8 | 98.0 | 99.0 | 97.3 | 86.2 | 82.0 |
| Selling, General & Administrative | — | — | — | — | — | — | — | 35.4 | 36.2 | 35.0 |
| Operating Income | 59.3 | 66.6 | 41.6 | 40.4 | 53.8 | 58.5 | 49.3 | 61.9 | 50.0 | 47.1 |
| Finance Income | 3.8 | 3.2 | 3.5 | 3.1 | 3.9 | 4.4 | 3.8 | 3.1 | 3.1 | 2.8 |
| Finance Costs | 4.9 | 4.9 | 4.9 | 5.1 | 6.4 | 7.1 | 6.9 | 7.0 | 7.3 | 7.3 |
| Pretax Income | 89.9 | 95.6 | 28.7 | 38.7 | 14.0 | 53.2 | 51.6 | 43.9 | 56.1 | 50.4 |
| Income Tax Expense | 15.3 | 40.7 | 9.6 | 24.6 | 8.5 | 17.1 | 21.2 | 10.6 | 13.0 | 13.8 |
| Net Income | 85.0 | 66.9 | 29.3 | 23.2 | 5.5 | 36.1 | 30.5 | 33.3 | 43.2 | 36.6 |
| Total Comprehensive Income | 98.8 | 95.5 | 41.4 | 39.0 | -21.5 | 33.7 | 65.2 | 21.5 | 54.5 | 50.0 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.26 | 2.15 | 2.01 | 1.93 | 1.89 | 2.01 | 2.02 | 1.79 | 1.82 | 1.71 |
| Current Assets | 1.28 | 1.23 | 1.13 | 1.05 | 0.97 | 1.07 | 1.08 | 0.88 | 0.91 | 0.86 |
| Cash & Cash Equivalents | 0.41 | 0.41 | 0.37 | 0.33 | 0.37 | 0.42 | 0.42 | 0.26 | 0.31 | 0.23 |
| Inventories | 0.23 | 0.21 | 0.19 | 0.18 | 0.22 | 0.22 | 0.23 | 0.22 | 0.21 | 0.21 |
| Trade Receivables | 0.17 | 0.16 | 0.14 | 0.13 | 0.25 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 |
| Non-current Assets | 0.98 | 0.92 | 0.88 | 0.88 | 0.92 | 0.94 | 0.93 | 0.91 | 0.91 | 0.85 |
| Property, Plant & Equipment | 0.83 | 0.81 | 0.78 | 0.78 | 0.85 | 0.88 | 0.88 | 0.85 | 0.85 | 0.80 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 1.01 | 1.01 | 0.90 | 0.87 | 0.86 | 0.97 | 1.00 | 0.84 | 0.88 | 0.83 |
| Current Liabilities | 0.82 | 0.65 | 0.58 | 0.54 | 0.65 | 0.70 | 0.72 | 0.61 | 0.61 | 0.55 |
| Non-current Liabilities | 0.19 | 0.35 | 0.33 | 0.33 | 0.22 | 0.26 | 0.27 | 0.23 | 0.27 | 0.28 |
| Total Equity | 1.24 | 1.15 | 1.10 | 1.06 | 1.02 | 1.04 | 1.02 | 0.96 | 0.93 | 0.88 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 0.96 | 0.90 | 0.86 | 0.83 | 0.81 | 0.80 | 0.78 | 0.74 | 0.71 | 0.66 |
| 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 | 82.2 | 69.0 | 44.3 | 36.4 | 55.6 | 54.9 | 49.1 | 58.7 | 68.2 | 50.9 |
| Cash from Investing Activities | -20.9 | -51.5 | -21.4 | -4.3 | 15.4 | -22.4 | -30.8 | -92.4 | -20.0 | -124.3 |
| Purchase of Property, Plant & Equipment | 17.8 | 19.0 | 25.7 | 20.9 | 13.1 | 17.4 | 22.3 | 48.4 | 48.3 | 52.9 |
| Cash from Financing Activities | -61.3 | -19.9 | 26.7 | -6.1 | -86.9 | -34.7 | 112.4 | -8.1 | 20.1 | 25.6 |
| Dividends Paid | — | — | 0.1 | 0.0 | — | — | 0.1 | 0.0 | — | — |
| Net Change in Cash | 8.2 | 21.8 | 60.5 | 38.4 | -41.1 | -2.2 | 160.4 | -51.4 | 76.0 | -40.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,194.1 | +7.3% | -6.4% | +5.0% | +5.3% |
| Operating income | 172.4 | -1.7% | -7.3% | +6.4% | +11.4% |
| Net income | 94.1 | -34.4% | -15.5% | +2.0% | +16.8% |
| EPS | ₩1,846 | -34.4% | -15.5% | +2.0% | +16.8% |
| Operating cash flow | 191.3 | -15.7% | +0.2% | +8.0% | +12.3% |
| Shareholders' equity | 1,101.6 | +8.0% | +16.3% | +20.3% | +20.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 26.0% | 26.9% | 23.9% | 23.1% | 20.7% | 23.4% |
| Operating margin | 14.4% | 15.8% | 14.7% | 14.8% | 11.4% | 13.5% |
| Net margin | 7.9% | 12.9% | 12.2% | 10.7% | 8.9% | 9.1% |
| Return on equity | 8.9% | 15.5% | 16.1% | 24.8% | 20.6% | 21.4% |
| Return on assets | 4.7% | 7.9% | 8.3% | 12.2% | 9.6% | 9.5% |
| Operating cash flow / revenue | 16.0% | 20.4% | 11.4% | 13.0% | 6.6% | 13.9% |
| Capex / revenue | 6.5% | 15.4% | 28.0% | 6.4% | 8.5% | 6.4% |
| Symbol | Last Price |
|---|---|
| 011780Kumho Petro Chemical Co., Ltd. | ₩125,900 -5.4% |
| 011170Lotte Chemical Corporation | ₩60,000 -1.6% |
| 357780Soulbrain Co., Ltd. | ₩325,000 +1.7% |
| 014680Hansol Chemical Co., Ltd. | ₩193,100 +0.3% |
| 073240Kumho Tire CO., Inc. | ₩7,180 +0.8% |
| 457190ISU Specialty Chemical | ₩63,300 +0.8% |
| 030530Wonik Holdings Co., Ltd. | ₩22,500 +29.9% |
| 120110Kolon Industries | ₩55,800 -4.1% |
| 298020Hyosung TNC Corporation | ₩347,000 -2.1% |
| 093370Foosung Co., Ltd. | ₩12,500 +2.0% |