| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 432.5 | 449.4 | 406.7 | 387.7 | 487.8 | 265.9 | 264.4 | 306.1 | 314.8 | 297.6 | 272.1 |
| Cost of Revenue | 338.0 | 313.1 | 310.4 | 279.4 | 361.5 | 225.2 | 230.8 | 244.9 | 217.7 | 210.8 | 216.5 |
| Gross Profit | — | — | — | 108.3 | 126.2 | 40.8 | 33.6 | 61.2 | 97.1 | — | — |
| Selling, General & Administrative | 27.7 | 31.5 | 28.5 | 28.1 | 29.4 | 31.4 | 22.8 | 24.7 | 23.5 | 20.3 | 19.9 |
| Operating Income | 66.8 | 104.7 | 67.8 | 80.2 | 96.8 | 9.4 | 10.8 | 36.5 | 73.6 | 66.5 | 35.6 |
| Finance Income | 0.8 | 0.9 | 1.1 | 0.8 | 0.7 | 0.6 | 0.9 | 1.1 | 1.1 | 1.6 | 1.7 |
| Finance Costs | 4.2 | 3.3 | 2.8 | 2.3 | 2.3 | 2.2 | 2.0 | 1.4 | 1.6 | — | — |
| Pretax Income | 66.4 | 106.1 | 65.4 | 88.1 | 200.8 | 8.4 | 19.6 | 40.5 | 76.3 | 68.4 | 41.5 |
| Income Tax Expense | -8.0 | 6.1 | -18.0 | 14.8 | 27.1 | -4.7 | -4.6 | 5.0 | 8.6 | 7.2 | 5.4 |
| Net Income | 74.4 | 100.0 | 83.4 | 73.2 | 173.8 | 13.1 | 24.2 | 35.5 | 67.7 | 61.2 | 36.0 |
| Total Comprehensive Income | 85.2 | 107.2 | 78.5 | — | — | — | — | — | — | 65.7 | 37.4 |
| Interest Income | 0.6 | 0.6 | 0.7 | 0.3 | 0.3 | 0.3 | 0.8 | 1.0 | 1.0 | 1.2 | 1.5 |
| Interest Expense | 3.8 | 3.2 | 2.7 | 2.1 | 2.2 | 2.0 | 1.7 | 1.3 | 1.3 | 1.2 | 1.4 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.35 | 1.32 | 1.19 | 1.14 | 1.05 | 0.98 | 0.94 | 0.88 | 0.82 | 0.76 | 0.70 |
| Current Assets | 0.24 | 0.24 | 0.20 | 0.21 | 0.20 | 0.23 | 0.19 | 0.18 | 0.18 | 0.17 | 0.16 |
| Cash & Cash Equivalents | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 |
| Inventories | 0.10 | 0.11 | 0.10 | 0.11 | 0.10 | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 |
| Trade Receivables | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Non-current Assets | 1.11 | 1.08 | 0.99 | 0.93 | 0.86 | 0.74 | 0.75 | 0.70 | 0.64 | 0.59 | 0.54 |
| Property, Plant & Equipment | 0.20 | 0.20 | 0.21 | 0.19 | 0.20 | 0.18 | 0.16 | 0.17 | 0.15 | 0.14 | 0.14 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 0.18 | 0.20 | 0.17 | 0.18 | 0.16 | 0.25 | 0.22 | 0.17 | 0.14 | 0.12 | 0.11 |
| Current Liabilities | 0.16 | 0.13 | 0.11 | 0.10 | 0.09 | 0.20 | 0.17 | 0.10 | 0.09 | 0.07 | 0.07 |
| Non-current Liabilities | 0.02 | 0.07 | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 |
| Total Equity | 1.17 | 1.12 | 1.02 | 0.96 | 0.90 | 0.73 | 0.72 | 0.71 | 0.68 | 0.64 | 0.59 |
| Share Capital | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Retained Earnings | 0.85 | 0.78 | 0.72 | 0.66 | 0.60 | 0.45 | 0.44 | 0.43 | 0.40 | — | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -5.2 | 17.1 | 32.7 | 3.5 | -12.6 | -9.5 | -16.6 | -11.0 | 22.0 | 20.4 | 7.1 |
| Cash from Investing Activities | -13.3 | -13.3 | -25.9 | -5.8 | 90.9 | -37.6 | 18.4 | -22.6 | -28.7 | -3.9 | -15.2 |
| Purchase of Property, Plant & Equipment | 6.4 | 10.5 | 24.3 | 8.1 | 52.3 | 35.3 | 43.7 | 24.1 | 18.7 | 7.6 | 13.8 |
| Cash from Financing Activities | 27.9 | -4.2 | -4.8 | -1.2 | -60.9 | 32.9 | 16.5 | 23.7 | 4.1 | -0.3 | -2.9 |
| Dividends Paid | 19.6 | 13.2 | 12.5 | 13.7 | 7.8 | 9.1 | 11.1 | 11.7 | 9.1 | 7.8 | 7.8 |
| Net Change in Cash | 9.4 | -0.4 | 2.0 | -3.6 | 17.4 | -14.2 | 18.3 | -9.9 | -2.6 | 16.2 | -11.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 162.8 | 121.0 | 108.8 | 102.8 | 123.1 | 97.9 | 121.5 | 109.5 | 126.1 | 92.2 |
| Cost of Revenue | 115.4 | 78.4 | 99.2 | 78.7 | 86.7 | 73.3 | 95.4 | 77.9 | 70.3 | 69.5 |
| Gross Profit | — | — | — | — | — | — | 26.1 | 31.6 | 55.8 | 22.8 |
| Selling, General & Administrative | 6.1 | 7.3 | 7.1 | 6.4 | 6.6 | 7.6 | 9.7 | 7.7 | 6.7 | 7.3 |
| Operating Income | 41.3 | 35.3 | 2.4 | 17.7 | 29.7 | 17.0 | 16.4 | 23.9 | 49.1 | 15.4 |
| Finance Income | 0.3 | 0.7 | 0.2 | 0.3 | -0.0 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 |
| Finance Costs | 1.0 | 1.0 | 1.0 | 0.8 | 1.6 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 |
| Pretax Income | 41.5 | 35.5 | 3.1 | 17.9 | 28.1 | 17.2 | 17.8 | 23.7 | 49.3 | 15.3 |
| Income Tax Expense | 3.3 | 2.1 | -13.2 | 1.6 | 2.9 | 0.8 | -0.0 | 1.9 | 3.2 | 1.0 |
| Net Income | 38.1 | 33.4 | 16.3 | 16.4 | 25.3 | 16.4 | 17.8 | 21.8 | 46.1 | 14.3 |
| Total Comprehensive Income | 44.1 | 40.7 | 30.5 | 24.0 | 13.9 | 16.8 | — | 18.5 | 51.2 | 19.4 |
| Interest Income | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Interest Expense | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.41 | 1.40 | 1.35 | 1.35 | 1.32 | 1.34 | 1.32 | 1.29 | 1.27 | 1.22 |
| Current Assets | 0.24 | 0.27 | 0.24 | 0.25 | 0.24 | 0.27 | 0.24 | 0.23 | 0.22 | 0.22 |
| Cash & Cash Equivalents | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 |
| Inventories | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 | 0.12 | 0.11 | 0.10 |
| Trade Receivables | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 |
| Non-current Assets | 1.16 | 1.13 | 1.11 | 1.10 | 1.08 | 1.07 | 1.08 | 1.06 | 1.05 | 1.00 |
| Property, Plant & Equipment | 0.19 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 0.18 | 0.20 | 0.18 | 0.20 | 0.20 | 0.23 | 0.20 | 0.19 | 0.19 | 0.19 |
| Current Liabilities | 0.15 | 0.18 | 0.16 | 0.17 | 0.16 | 0.19 | 0.13 | 0.13 | 0.12 | 0.13 |
| Non-current Liabilities | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.07 | 0.06 | 0.06 | 0.06 |
| Total Equity | 1.23 | 1.19 | 1.17 | 1.14 | 1.12 | 1.11 | 1.12 | 1.10 | 1.08 | 1.03 |
| Share Capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained Earnings | 0.90 | 0.86 | 0.85 | 0.82 | 0.81 | 0.78 | 0.78 | 0.78 | 0.76 | 0.71 |
| 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 | 1.5 | 9.1 | 6.2 | 12.2 | 0.2 | -23.8 | 6.3 | 2.7 | -0.5 | 8.5 |
| Cash from Investing Activities | -1.4 | -2.6 | -4.4 | -1.5 | -0.9 | -6.4 | -2.0 | -3.1 | -2.5 | -5.8 |
| Purchase of Property, Plant & Equipment | 0.9 | 1.4 | 2.0 | 1.6 | 1.3 | 1.6 | 2.0 | 2.9 | 2.7 | 2.9 |
| Cash from Financing Activities | -4.6 | -2.1 | -0.5 | -0.6 | 2.8 | 26.2 | 0.1 | -1.9 | 0.4 | -2.8 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -4.5 | 4.4 | 1.2 | 10.1 | 2.2 | -4.1 | 4.4 | -2.2 | -2.6 | -0.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 432.5 | -3.8% | +3.7% | +10.2% | +4.7% |
| Operating income | 66.8 | -36.2% | -5.9% | +48.0% | +6.5% |
| Net income | 74.4 | -25.6% | +0.5% | +41.5% | +7.5% |
| EPS | ₩5,158 | -25.6% | +0.5% | +41.5% | +7.5% |
| Operating cash flow | -5.2 | — | — | — | — |
| Shareholders' equity | 1,172.8 | +5.1% | +6.7% | +10.0% | +7.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | — | — | — | 27.9% | 25.9% | 15.3% |
| Operating margin | 15.4% | 23.3% | 16.7% | 20.7% | 19.9% | 3.5% |
| Net margin | 17.2% | 22.2% | 20.5% | 18.9% | 35.6% | 4.9% |
| Return on equity | 6.5% | 9.3% | 8.4% | 7.9% | 21.4% | 1.8% |
| Return on assets | 5.6% | 8.0% | 7.1% | 6.7% | 17.1% | 1.4% |
| Operating cash flow / revenue | -1.2% | 3.8% | 8.0% | 0.9% | -2.6% | -3.6% |
| Capex / revenue | 1.5% | 2.3% | 6.0% | 2.1% | 10.7% | 13.3% |
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|---|---|
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