| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 271.5 | 251.7 | 268.0 | 312.1 | 253.0 | 197.0 | 191.1 | 171.3 | 136.9 | 129.3 |
| Cost of Revenue | 269.4 | 242.4 | 247.6 | 273.5 | 222.4 | 177.4 | 172.7 | 155.5 | 125.7 | 118.2 |
| Gross Profit | 2.1 | 9.3 | 20.5 | 38.6 | 30.5 | 19.6 | 18.5 | 15.8 | 11.2 | 11.1 |
| Selling, General & Administrative | 19.7 | 18.9 | 16.7 | 16.0 | 15.1 | 12.3 | 12.0 | 10.3 | 7.7 | 7.5 |
| Operating Income | -17.6 | -9.6 | 3.8 | 22.6 | 15.4 | 7.4 | 6.4 | 5.5 | 3.5 | 3.6 |
| Finance Income | 0.4 | 2.0 | 2.6 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Finance Costs | 4.5 | 4.6 | 2.2 | 2.7 | 1.8 | 1.9 | 2.1 | 2.5 | 2.3 | 2.3 |
| Pretax Income | -21.8 | -10.3 | 1.2 | 21.0 | 15.0 | 4.4 | 6.4 | 3.6 | 0.3 | 1.4 |
| Income Tax Expense | 3.1 | -1.0 | -2.2 | 3.8 | 2.8 | 0.9 | 1.5 | 0.8 | 0.1 | 0.4 |
| Net Income | -24.9 | -9.4 | 3.4 | 17.2 | 12.2 | 3.5 | 5.0 | 2.8 | 0.1 | 1.0 |
| Total Comprehensive Income | -25.3 | -9.9 | 1.0 | 18.1 | 12.7 | 2.8 | 4.3 | 2.0 | 0.1 | 0.8 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 452.0 | 436.2 | 404.3 | 288.2 | 227.2 | 207.5 | 208.5 | 196.7 | 191.2 | 187.6 |
| Current Assets | 135.0 | 165.7 | 189.5 | 130.0 | 99.1 | 76.4 | 79.1 | 75.1 | 73.1 | 64.4 |
| Cash & Cash Equivalents | 2.5 | 11.2 | 60.7 | 1.5 | 4.5 | 2.0 | 3.8 | 3.2 | 7.5 | 4.4 |
| Inventories | 87.9 | 85.2 | 83.4 | 74.8 | 52.4 | 42.3 | 43.6 | 39.6 | 36.1 | 31.5 |
| Trade Receivables | — | — | — | 47.4 | 38.2 | 29.0 | 27.6 | 29.3 | 28.4 | 27.9 |
| Non-current Assets | 317.1 | 270.5 | 214.8 | 158.2 | 128.1 | 131.2 | 129.4 | 121.6 | 118.0 | 123.2 |
| Property, Plant & Equipment | 305.3 | 256.7 | 202.7 | 147.9 | 118.9 | 121.8 | 120.2 | 113.4 | 113.1 | 118.2 |
| Intangible Assets | 0.7 | 0.5 | 0.5 | 1.2 | 1.0 | 1.6 | 2.0 | 2.1 | 0.0 | 0.1 |
| Total Liabilities | 234.1 | 192.6 | 149.3 | 150.2 | 105.2 | 97.1 | 99.6 | 91.1 | 86.9 | 82.6 |
| Current Liabilities | 115.0 | 115.4 | 93.7 | 125.3 | 92.6 | 79.1 | 86.4 | 76.1 | 72.1 | 59.9 |
| Non-current Liabilities | 119.1 | 77.1 | 55.6 | 24.9 | 12.6 | 18.0 | 13.3 | 15.0 | 14.8 | 22.7 |
| Total Equity | 217.9 | 243.6 | 255.0 | 137.9 | 122.0 | 110.4 | 108.8 | 105.7 | 104.3 | 105.0 |
| Share Capital | 7.4 | 7.4 | 7.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |
| Retained Earnings | 88.9 | 114.5 | 125.9 | 127.7 | 111.8 | 100.1 | 98.6 | 95.4 | 94.0 | 94.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -5.0 | 5.3 | 13.8 | -13.0 | 15.8 | 11.4 | 9.4 | 6.2 | 3.6 | 7.0 |
| Cash from Investing Activities | -57.1 | -77.7 | -79.0 | -24.2 | -7.8 | -11.7 | -10.1 | -7.4 | -2.1 | -4.5 |
| Purchase of Property, Plant & Equipment | 80.7 | 53.5 | 76.6 | 24.1 | 8.6 | 12.8 | 10.7 | 6.3 | 2.2 | 5.2 |
| Cash from Financing Activities | 53.3 | 22.9 | 124.4 | 34.3 | -5.7 | -1.4 | 1.3 | -3.2 | 1.8 | -2.3 |
| Dividends Paid | 0.4 | 1.5 | 2.8 | 2.2 | 1.1 | 1.2 | 1.1 | 0.6 | 0.8 | 0.6 |
| Net Change in Cash | -8.8 | -49.5 | 59.2 | -3.0 | 2.4 | -1.7 | 0.6 | -4.4 | 3.2 | 0.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 96.9 | 67.4 | 71.2 | 66.7 | 67.4 | 66.1 | 64.6 | 55.3 | 68.5 | 63.3 |
| Cost of Revenue | 89.3 | 66.6 | 72.1 | 66.9 | 66.0 | 64.4 | 62.9 | 55.4 | 63.6 | 60.4 |
| Gross Profit | 7.6 | 0.9 | -0.9 | -0.2 | 1.4 | 1.7 | 1.7 | -0.1 | 4.9 | 2.9 |
| Selling, General & Administrative | 5.9 | 5.2 | 6.6 | 4.2 | 4.7 | 4.2 | 5.7 | 4.2 | 4.5 | 4.5 |
| Operating Income | 1.7 | -4.4 | -7.5 | -4.4 | -3.3 | -2.5 | -4.0 | -4.3 | 0.4 | -1.6 |
| Finance Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 |
| Finance Costs | 1.3 | 0.8 | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.3 | 0.5 |
| Pretax Income | 0.5 | -5.8 | -8.6 | -5.7 | -3.7 | -3.8 | -3.6 | -6.4 | 0.3 | -0.6 |
| Income Tax Expense | 0.2 | -0.3 | 3.1 | -0.0 | -0.1 | 0.1 | -1.3 | 0.3 | 0.1 | 0.1 |
| Net Income | 0.3 | -5.5 | -11.7 | -5.6 | -3.7 | -3.9 | -3.0 | -6.1 | 0.2 | -0.5 |
| Total Comprehensive Income | 0.4 | -5.5 | -12.2 | -5.4 | -3.9 | -3.9 | -2.8 | -6.1 | -0.5 | -0.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 531.6 | 483.4 | 452.0 | 466.5 | 445.3 | 449.7 | 436.2 | 396.9 | 416.1 | 425.7 |
| Current Assets | 212.1 | 166.4 | 135.0 | 153.7 | 139.1 | 164.7 | 165.7 | 166.3 | 187.6 | 204.3 |
| Cash & Cash Equivalents | 1.7 | 2.3 | 2.5 | 15.4 | 3.2 | 0.8 | 11.2 | 16.5 | 25.2 | 37.4 |
| Inventories | 128.8 | 112.1 | 87.9 | 89.3 | 84.4 | 91.3 | 85.2 | 85.2 | 85.3 | 87.1 |
| Trade Receivables | 56.1 | — | — | 40.1 | 42.0 | 41.7 | 38.6 | 31.3 | 41.0 | 40.3 |
| Non-current Assets | 319.5 | 317.0 | 317.1 | 312.8 | 306.2 | 285.0 | 270.5 | 230.6 | 228.6 | 221.3 |
| Property, Plant & Equipment | 305.8 | 306.8 | 305.3 | 303.1 | 296.0 | 274.5 | 256.7 | 220.3 | 217.3 | 212.0 |
| Intangible Assets | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Total Liabilities | 310.0 | 262.3 | 234.1 | 236.4 | 209.8 | 210.4 | 192.6 | 150.5 | 163.6 | 172.6 |
| Current Liabilities | 175.0 | 153.8 | 115.0 | 116.3 | 105.7 | 120.4 | 115.4 | 83.1 | 93.6 | 100.8 |
| Non-current Liabilities | 135.0 | 108.4 | 119.1 | 120.0 | 104.1 | 90.0 | 77.1 | 67.4 | 70.0 | 71.8 |
| Total Equity | 221.6 | 221.1 | 217.9 | 230.1 | 235.5 | 239.3 | 243.6 | 246.4 | 252.5 | 253.0 |
| Share Capital | 7.6 | 7.6 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 |
| Retained Earnings | 83.4 | 83.0 | 88.9 | 101.0 | 106.4 | 110.3 | 114.5 | 117.4 | 123.4 | 123.9 |
| 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 | -18.2 | -14.9 | -2.1 | 1.6 | -3.1 | -1.4 | -0.7 | 0.3 | -1.2 | 6.7 |
| Cash from Investing Activities | -3.0 | -6.4 | -7.8 | -18.7 | 0.4 | -31.0 | -17.6 | -7.6 | -8.4 | -44.2 |
| Purchase of Property, Plant & Equipment | 3.0 | 6.8 | 8.0 | 18.7 | 23.4 | 30.7 | 21.5 | 9.6 | 13.4 | 9.1 |
| Cash from Financing Activities | 20.5 | 21.2 | -3.1 | 29.3 | 5.1 | 22.0 | 12.8 | -1.3 | -2.7 | 14.2 |
| Dividends Paid | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | — |
| Net Change in Cash | -0.7 | -0.1 | -13.0 | 12.2 | 2.4 | -10.4 | -5.4 | -8.5 | -12.3 | -23.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 271.5 | +7.8% | -4.5% | +6.6% | — |
| Operating income | -17.6 | — | — | — | — |
| Net income | -24.9 | — | — | — | — |
| EPS | ₩-1,646 | — | — | — | — |
| Operating cash flow | -5.0 | — | — | — | — |
| Shareholders' equity | 217.9 | -10.5% | +16.5% | +14.6% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 0.8% | 3.7% | 7.6% | 12.4% | 12.1% | 10.0% |
| Operating margin | -6.5% | -3.8% | 1.4% | 7.2% | 6.1% | 3.7% |
| Net margin | -9.2% | -3.7% | 1.3% | 5.5% | 4.8% | 1.8% |
| Return on equity | -10.8% | -3.8% | 1.7% | 13.2% | 10.5% | 3.2% |
| Return on assets | -5.6% | -2.2% | 1.0% | 6.7% | 5.6% | 1.7% |
| Operating cash flow / revenue | -1.8% | 2.1% | 5.1% | -4.2% | 6.3% | 5.8% |
| Capex / revenue | 29.7% | 21.3% | 28.6% | 7.7% | 3.4% | 6.5% |
| Symbol | Last Price |
|---|---|
| 010130Korea Zinc Company, Ltd. | ₩1,222,000 -0.2% |
| 103140Poongsan Corporation | ₩78,400 -0.3% |
| 000670Youngpoong Corporation | ₩39,300 -1.8% |
| 295310HVM Co., Ltd. | ₩48,450 +15.2% |