| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 186.25 | 175.23 | 162.66 | 142.53 | 117.61 | 104.00 | 105.75 | 96.81 | 96.38 | 93.65 | 91.96 |
| Cost of Revenue | 152.04 | 139.48 | 129.18 | 114.21 | 95.68 | 85.52 | 88.09 | 81.67 | 78.80 | 75.96 | 73.70 |
| Gross Profit | 34.22 | 35.75 | 33.48 | 28.32 | 21.93 | 18.48 | 17.66 | 15.14 | 17.58 | 17.69 | 18.26 |
| Selling, General & Administrative | 22.75 | 21.51 | 18.36 | 18.50 | 15.25 | 16.09 | 14.05 | 12.72 | 13.00 | 12.50 | 11.90 |
| Operating Income | 11.47 | 14.24 | 15.13 | 9.82 | 6.68 | 2.39 | 3.61 | 2.42 | 4.57 | 5.19 | 6.36 |
| Finance Income | 1.30 | 1.53 | 1.56 | 1.22 | 0.91 | 0.81 | 0.83 | 0.82 | 0.97 | 1.11 | 0.83 |
| Finance Costs | 1.01 | 0.90 | 0.97 | 1.05 | 0.55 | 0.96 | 0.48 | 0.60 | 1.12 | 0.68 | 0.71 |
| Pretax Income | 13.84 | 17.78 | 17.62 | 10.95 | 7.96 | 2.09 | 4.16 | 2.53 | 4.44 | 7.31 | 8.46 |
| Income Tax Expense | 3.48 | 4.23 | 4.63 | 2.96 | 2.27 | 0.17 | 0.98 | 0.88 | -0.11 | 1.59 | 1.95 |
| Net Income | 10.36 | 13.23 | 12.27 | — | — | — | — | — | — | 5.72 | 6.51 |
| Total Comprehensive Income | 11.08 | 18.25 | 12.43 | 9.03 | 7.86 | 0.90 | 3.82 | 0.65 | 3.43 | 5.98 | 6.50 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 368.84 | 339.80 | 282.46 | 255.74 | 233.95 | 209.34 | 194.51 | 180.66 | 178.20 | 178.84 | 165.37 |
| Current Assets | 120.78 | 115.76 | 101.72 | 96.39 | 88.57 | 83.69 | 76.08 | 73.01 | 73.98 | 72.45 | 67.53 |
| Cash & Cash Equivalents | 18.36 | 19.01 | 19.17 | 20.86 | 12.80 | 9.86 | 8.68 | 9.11 | 8.82 | 7.89 | 7.33 |
| Inventories | 20.66 | 19.79 | 17.40 | 14.29 | 11.65 | 11.33 | 11.66 | 10.71 | 10.28 | 10.52 | 9.20 |
| Trade Receivables | 8.60 | 5.91 | 4.68 | 4.28 | 3.15 | 3.28 | 3.51 | 3.60 | 3.84 | 4.44 | 4.47 |
| Non-current Assets | 248.07 | 224.03 | 180.74 | 159.35 | 145.38 | 125.66 | 118.43 | 107.65 | 104.22 | 106.39 | 97.84 |
| Property, Plant & Equipment | 48.75 | 44.53 | 38.92 | 36.15 | 35.54 | 34.09 | 32.83 | 30.55 | 29.83 | 29.41 | 28.70 |
| Intangible Assets | 9.27 | 7.68 | 6.22 | 6.10 | 5.85 | 5.68 | 5.27 | 4.92 | 4.81 | 4.59 | 4.30 |
| Total Liabilities | 241.20 | 219.52 | 180.65 | 164.85 | 151.33 | 133.00 | 118.15 | 106.76 | 103.44 | 106.49 | 98.49 |
| Current Liabilities | 88.58 | 79.51 | 73.36 | 74.24 | 64.24 | 59.46 | 53.31 | 49.44 | 43.16 | 43.61 | 41.21 |
| Non-current Liabilities | 152.62 | 140.01 | 107.29 | 90.61 | 87.09 | 73.54 | 64.83 | 57.32 | 60.28 | 62.88 | 57.27 |
| Total Equity | 127.65 | 120.28 | 101.81 | 90.90 | 82.62 | 76.34 | 76.37 | 73.90 | 74.76 | 72.34 | 66.88 |
| Share Capital | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 |
| Retained Earnings | 101.31 | 96.60 | 88.67 | 79.95 | 73.17 | 68.91 | 68.25 | 66.49 | 67.33 | 64.36 | 60.04 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -5.99 | -5.66 | -2.52 | 10.63 | -1.18 | -0.41 | 0.42 | 3.76 | 3.92 | 1.00 | 1.25 |
| Cash from Investing Activities | -10.35 | -14.62 | -8.65 | -1.20 | -5.18 | -9.34 | -5.93 | -2.42 | -4.74 | -6.31 | -8.06 |
| Purchase of Property, Plant & Equipment | 8.37 | 8.06 | 7.07 | 4.01 | 4.30 | 4.69 | 3.59 | 3.23 | 3.06 | 2.97 | 8.14 |
| Cash from Financing Activities | 15.42 | 19.49 | 9.39 | -1.32 | 8.79 | 11.35 | 4.87 | -0.88 | 2.18 | 5.69 | 7.21 |
| Dividends Paid | 3.69 | 3.91 | 2.50 | 1.35 | 1.19 | 0.89 | 1.12 | 1.13 | 1.14 | 1.08 | 1.35 |
| Net Change in Cash | -0.65 | -0.15 | -1.70 | 8.07 | 2.93 | 1.18 | -0.43 | 0.29 | 0.93 | 0.56 | 0.23 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 49.22 | 45.94 | 46.84 | 46.72 | 48.29 | 44.41 | 46.62 | 42.93 | 45.02 | 40.66 |
| Cost of Revenue | 40.48 | 37.92 | 39.00 | 38.44 | 39.18 | 35.43 | 37.54 | 34.43 | 35.28 | 32.23 |
| Gross Profit | 8.74 | 8.02 | 7.84 | 8.28 | 9.11 | 8.98 | 9.09 | 8.50 | 9.74 | 8.43 |
| Selling, General & Administrative | 5.89 | 5.50 | 6.15 | 5.75 | 5.51 | 5.35 | 6.26 | 4.92 | 5.46 | 4.87 |
| Operating Income | 2.85 | 2.51 | 1.70 | 2.54 | 3.60 | 3.63 | 2.82 | 3.58 | 4.28 | 3.56 |
| Finance Income | 0.36 | 0.52 | 0.30 | 0.30 | 0.38 | 0.35 | 0.47 | 0.39 | 0.35 | 0.41 |
| Finance Costs | 0.37 | 0.35 | 0.17 | 0.21 | 0.37 | 0.29 | 0.28 | 0.22 | 0.29 | 0.20 |
| Pretax Income | 3.65 | 3.52 | 1.67 | 3.33 | 4.39 | 4.46 | 3.12 | 4.37 | 5.57 | 4.73 |
| Income Tax Expense | 0.76 | 0.94 | 0.48 | 0.78 | 1.13 | 1.08 | 0.64 | 1.16 | 1.39 | 1.03 |
| Net Income | 2.89 | 2.58 | 1.18 | 2.55 | 3.25 | 3.38 | 2.47 | 3.21 | 4.17 | 3.38 |
| Total Comprehensive Income | 4.03 | 5.64 | 2.55 | 4.29 | 0.60 | 3.64 | 6.10 | 1.78 | 5.31 | 5.06 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 394.51 | 383.83 | 368.84 | 354.43 | 339.70 | 343.63 | 339.80 | 306.09 | 306.93 | 295.93 |
| Current Assets | 129.05 | 126.31 | 120.78 | 116.74 | 113.69 | 115.73 | 115.76 | 104.09 | 106.33 | 106.08 |
| Cash & Cash Equivalents | 20.26 | 18.98 | 18.36 | 17.86 | 17.52 | 18.00 | 19.01 | 14.99 | 18.15 | 19.67 |
| Inventories | 22.50 | 22.57 | 20.66 | 21.19 | 21.29 | 20.71 | 19.79 | 18.80 | 19.03 | 18.08 |
| Trade Receivables | 6.90 | 6.16 | 8.60 | 7.09 | 6.66 | 6.00 | 5.91 | 5.63 | 6.07 | 5.36 |
| Non-current Assets | 265.47 | 257.52 | 248.07 | 237.69 | 226.01 | 227.90 | 224.03 | 201.99 | 200.60 | 189.85 |
| Property, Plant & Equipment | 49.92 | 49.01 | 48.75 | 46.58 | 45.53 | 44.77 | 44.53 | 41.40 | 40.92 | 39.64 |
| Intangible Assets | 10.09 | 9.60 | 9.27 | 8.60 | 8.39 | 8.01 | 7.68 | 6.55 | 6.38 | 6.30 |
| Total Liabilities | 259.10 | 251.61 | 241.20 | 229.09 | 218.17 | 222.07 | 219.52 | 194.57 | 197.12 | 191.03 |
| Current Liabilities | 97.14 | 96.15 | 88.58 | 84.58 | 81.32 | 81.37 | 79.51 | 67.82 | 73.06 | 72.39 |
| Non-current Liabilities | 161.96 | 155.46 | 152.62 | 144.51 | 136.85 | 140.70 | 140.01 | 126.75 | 124.06 | 118.64 |
| Total Equity | 135.42 | 132.23 | 127.65 | 125.35 | 121.54 | 121.57 | 120.28 | 111.51 | 109.81 | 104.91 |
| Share Capital | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 |
| Retained Earnings | 104.86 | 102.97 | 101.31 | 100.98 | 99.29 | 97.84 | 96.60 | 95.25 | 92.77 | 89.38 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.54 | 3.31 | -2.09 | -4.86 | -1.04 | 2.00 | -3.93 | -2.96 | 2.17 | -0.94 |
| Cash from Investing Activities | -1.93 | -3.73 | -3.93 | -1.40 | -1.95 | -3.07 | -5.25 | -2.63 | -3.86 | -2.89 |
| Purchase of Property, Plant & Equipment | 1.48 | 2.52 | 2.82 | 1.69 | 1.77 | 2.08 | 2.44 | 1.80 | 1.97 | 1.86 |
| Cash from Financing Activities | 1.56 | 0.67 | 6.34 | 6.44 | 2.79 | -0.14 | 12.84 | 2.61 | -0.01 | 4.05 |
| Dividends Paid | 1.43 | 0.00 | 0.66 | 0.70 | 2.33 | 0.00 | 0.53 | 0.55 | 2.83 | 0.00 |
| Net Change in Cash | 1.28 | 0.62 | 0.50 | 0.34 | -0.48 | -1.02 | 4.02 | -3.15 | -1.52 | 0.50 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 186.25 | +6.3% | +9.3% | +12.4% | +7.3% |
| Operating income | 11.47 | -19.5% | +5.3% | +36.8% | +6.1% |
| Net income | 10.36 | -21.7% | — | — | +4.8% |
| EPS | ₩50,620 | -21.7% | — | — | +4.8% |
| Operating cash flow | -5.99 | — | — | — | — |
| Shareholders' equity | 127.65 | +6.1% | +12.0% | +10.8% | +6.7% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.4% | 20.4% | 20.6% | 19.9% | 18.6% | 17.8% |
| Operating margin | 6.2% | 8.1% | 9.3% | 6.9% | 5.7% | 2.3% |
| Net margin | 5.6% | 7.5% | 7.5% | — | — | — |
| Return on equity | 8.4% | 11.9% | 12.7% | — | — | — |
| Return on assets | 2.9% | 4.3% | 4.6% | — | — | — |
| Operating cash flow / revenue | -3.2% | -3.2% | -1.5% | 7.5% | -1.0% | -0.4% |
| Capex / revenue | 4.5% | 4.6% | 4.3% | 2.8% | 3.7% | 4.5% |
| Symbol | Last Price |
|---|---|
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| 011210Hyundai WIA | ₩57,600 +0.7% |
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| 003570SNT Dynamics Co., Ltd. | ₩28,200 -0.9% |
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