| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.99 | 1.68 | 1.63 | 1.71 | 1.54 | 1.50 | 1.37 | 1.33 | 1.29 | 1.20 | 1.05 |
| Cost of Revenue | 1.44 | 1.20 | 1.14 | 1.13 | 1.02 | 1.06 | 1.00 | 0.99 | 0.92 | 0.85 | 0.71 |
| Gross Profit | 0.55 | 0.48 | 0.48 | 0.58 | 0.52 | 0.44 | 0.37 | 0.35 | 0.37 | 0.35 | 0.34 |
| Selling, General & Administrative | 0.48 | 0.45 | 0.45 | 0.50 | 0.45 | 0.39 | 0.33 | 0.30 | 0.28 | 0.27 | 0.25 |
| Operating Income | 0.07 | 0.03 | 0.03 | 0.08 | 0.07 | 0.05 | 0.04 | 0.05 | 0.09 | 0.08 | 0.09 |
| Finance Income | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| Finance Costs | 0.07 | 0.05 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| Pretax Income | -0.04 | -0.04 | -0.03 | 0.09 | 0.17 | 0.10 | -0.01 | 0.05 | 0.07 | 0.08 | 0.13 |
| Income Tax Expense | -0.01 | 0.00 | -0.01 | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
| Net Income | -0.03 | -0.04 | -0.02 | 0.07 | 0.14 | 0.09 | -0.01 | 0.03 | 0.06 | 0.07 | 0.10 |
| Total Comprehensive Income | -0.04 | -0.05 | -0.00 | 0.08 | 0.14 | 0.09 | -0.01 | 0.03 | 0.07 | 0.07 | 0.08 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.97 | 2.74 | 2.64 | 2.53 | 2.46 | 2.15 | 1.96 | 1.72 | 1.70 | 1.55 | 1.42 |
| Current Assets | 1.37 | 1.20 | 1.04 | 0.98 | 1.10 | 1.13 | 0.96 | 0.89 | 0.93 | 0.80 | 0.74 |
| Cash & Cash Equivalents | 0.05 | 0.02 | 0.05 | 0.11 | 0.19 | 0.23 | 0.10 | 0.10 | 0.17 | 0.06 | 0.06 |
| Inventories | 0.89 | 0.75 | 0.52 | 0.44 | 0.45 | 0.44 | 0.41 | 0.39 | 0.38 | 0.32 | 0.32 |
| Trade Receivables | 0.40 | 0.39 | 0.44 | 0.41 | 0.42 | 0.42 | 0.41 | 0.39 | 0.37 | 0.34 | 0.29 |
| Non-current Assets | 1.60 | 1.54 | 1.60 | 1.55 | 1.37 | 1.02 | 1.00 | 0.83 | 0.78 | 0.75 | 0.67 |
| Property, Plant & Equipment | 0.84 | 0.80 | 0.83 | 0.82 | 0.80 | 0.67 | 0.64 | 0.56 | 0.55 | 0.55 | 0.50 |
| Intangible Assets | 0.34 | 0.31 | 0.34 | 0.31 | 0.28 | 0.11 | 0.10 | 0.10 | 0.09 | 0.07 | 0.06 |
| Total Liabilities | 1.58 | 1.26 | 1.10 | 0.96 | 0.96 | 0.88 | 0.78 | 0.60 | 0.59 | 0.49 | 0.42 |
| Current Liabilities | 1.15 | 0.77 | 0.87 | 0.54 | 0.55 | 0.59 | 0.40 | 0.30 | 0.26 | 0.30 | 0.31 |
| Non-current Liabilities | 0.43 | 0.49 | 0.23 | 0.42 | 0.41 | 0.29 | 0.37 | 0.29 | 0.33 | 0.19 | 0.11 |
| Total Equity | 1.39 | 1.48 | 1.54 | 1.57 | 1.50 | 1.27 | 1.18 | 1.13 | 1.11 | 1.06 | 1.00 |
| Share Capital | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Retained Earnings | 0.80 | 0.82 | 0.87 | 0.90 | 0.87 | 0.76 | 0.68 | 0.70 | 0.68 | 0.64 | 0.60 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 99.5 | -53.5 | -5.5 | 119.2 | 126.0 | 36.0 | 40.3 | 14.4 | 57.9 | -1.7 | 45.2 |
| Cash from Investing Activities | -186.8 | -67.9 | -150.2 | -205.3 | -132.1 | 29.7 | -177.9 | -86.1 | 14.8 | -111.1 | 7.8 |
| Purchase of Property, Plant & Equipment | 72.4 | 32.0 | 79.1 | 58.0 | 102.3 | 82.9 | 127.5 | 41.4 | 29.5 | 80.7 | 121.2 |
| Cash from Financing Activities | 111.6 | 93.8 | 100.5 | -2.5 | -41.3 | 81.0 | 140.8 | -4.5 | 48.2 | 110.6 | -27.6 |
| Dividends Paid | 18.8 | 19.5 | 24.8 | 24.0 | 18.5 | 12.7 | 12.4 | 15.3 | 15.3 | 20.5 | 15.0 |
| Net Change in Cash | 24.3 | -27.5 | -55.2 | -88.6 | -47.4 | 146.6 | 3.2 | -76.2 | 120.9 | -2.3 | 25.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 421.2 | 435.5 | 497.8 | 609.5 | 500.3 | 383.8 | 440.9 | 464.9 | 417.4 | 356.8 |
| Cost of Revenue | 311.6 | 312.8 | 357.5 | 463.6 | 345.1 | 271.0 | 319.3 | 319.4 | 288.9 | 270.4 |
| Gross Profit | 109.5 | 122.8 | 140.3 | 145.9 | 155.2 | 112.7 | 121.5 | 145.5 | 128.5 | 86.4 |
| Selling, General & Administrative | 107.8 | 111.0 | 135.7 | 116.7 | 127.8 | 104.8 | 131.6 | 105.9 | 110.9 | 101.4 |
| Operating Income | 1.7 | 11.7 | 4.6 | 29.2 | 27.4 | 8.0 | -10.1 | 39.6 | 17.6 | -15.0 |
| Finance Income | 11.4 | 10.0 | 8.2 | 5.6 | 0.2 | 7.7 | 14.9 | 5.3 | 0.6 | 5.1 |
| Finance Costs | 15.9 | 22.5 | 20.7 | 10.2 | 16.7 | 26.9 | 17.1 | 11.7 | 11.3 | 9.7 |
| Pretax Income | -1.6 | 28.6 | -110.1 | 24.9 | 33.1 | 16.7 | -44.3 | 42.9 | -8.1 | -31.6 |
| Income Tax Expense | -2.7 | 8.5 | -7.3 | 6.7 | 0.5 | -5.6 | -5.6 | 7.1 | 0.9 | -0.9 |
| Net Income | 1.1 | 20.1 | -102.8 | 18.1 | 32.7 | 22.3 | -38.7 | 35.8 | -9.1 | -30.7 |
| Total Comprehensive Income | 3.7 | 27.7 | -95.2 | 21.9 | 23.3 | 7.2 | -51.2 | 33.1 | -6.3 | -26.1 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.82 | 2.78 | 2.97 | 3.19 | 3.10 | 3.01 | 2.74 | 2.80 | 2.73 | 2.68 |
| Current Assets | 1.36 | 1.30 | 1.37 | 1.49 | 1.45 | 1.42 | 1.20 | 1.22 | 1.17 | 1.11 |
| Cash & Cash Equivalents | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.09 | 0.02 | 0.04 | 0.07 | 0.05 |
| Inventories | 0.89 | 0.86 | 0.89 | 0.85 | 0.89 | 0.88 | 0.75 | 0.67 | 0.63 | 0.59 |
| Trade Receivables | 0.35 | 0.37 | 0.40 | 0.54 | 0.44 | 0.40 | 0.39 | 0.48 | 0.45 | 0.44 |
| Non-current Assets | 1.46 | 1.48 | 1.60 | 1.70 | 1.65 | 1.60 | 1.54 | 1.57 | 1.56 | 1.58 |
| Property, Plant & Equipment | 0.78 | 0.78 | 0.84 | 0.83 | 0.81 | 0.83 | 0.80 | 0.81 | 0.82 | 0.82 |
| Intangible Assets | 0.33 | 0.33 | 0.34 | 0.44 | 0.42 | 0.42 | 0.31 | 0.33 | 0.33 | 0.33 |
| Total Liabilities | 1.49 | 1.47 | 1.58 | 1.70 | 1.63 | 1.54 | 1.26 | 1.27 | 1.24 | 1.19 |
| Current Liabilities | 1.01 | 1.04 | 1.15 | 1.27 | 1.22 | 1.04 | 0.77 | 0.79 | 0.75 | 0.80 |
| Non-current Liabilities | 0.48 | 0.43 | 0.43 | 0.43 | 0.42 | 0.50 | 0.49 | 0.48 | 0.49 | 0.39 |
| Total Equity | 1.33 | 1.31 | 1.39 | 1.49 | 1.47 | 1.47 | 1.48 | 1.52 | 1.49 | 1.49 |
| Share Capital | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Retained Earnings | 0.80 | 0.80 | 0.80 | 0.88 | 0.87 | 0.83 | 0.82 | 0.86 | 0.82 | 0.83 |
| 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 | 19.8 | -24.5 | 49.4 | 139.6 | -3.4 | -86.2 | 41.7 | 0.0 | -32.8 | -62.4 |
| Cash from Investing Activities | -27.2 | 5.8 | -26.2 | -50.7 | -62.5 | -47.3 | -20.7 | -18.1 | -11.8 | -17.4 |
| Purchase of Property, Plant & Equipment | 14.2 | 33.0 | 22.6 | 26.7 | 13.1 | 10.0 | 6.0 | 7.0 | 9.1 | 9.9 |
| Cash from Financing Activities | 7.6 | 4.2 | -39.2 | -109.3 | 59.0 | 201.1 | -43.2 | -9.1 | 61.9 | 84.2 |
| Dividends Paid | 19.6 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 19.5 | 0.0 |
| Net Change in Cash | 0.2 | -14.5 | -16.0 | -20.4 | -6.8 | 67.5 | -22.2 | -27.1 | 17.4 | 4.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,991.3 | +18.5% | +5.2% | +5.8% | +6.6% |
| Operating income | 69.1 | +115.4% | -5.2% | +6.6% | -2.8% |
| Net income | -29.7 | — | — | — | — |
| EPS | ₩-2,540 | — | — | — | — |
| Operating cash flow | 99.5 | — | -5.8% | +22.6% | +8.2% |
| Shareholders' equity | 1,394.3 | -5.9% | -3.8% | +1.9% | +3.4% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 27.8% | 28.7% | 29.8% | 34.0% | 33.9% | 29.3% |
| Operating margin | 3.5% | 1.9% | 2.1% | 4.7% | 4.8% | 3.3% |
| Net margin | -1.5% | -2.5% | -1.2% | 4.1% | 8.9% | 5.9% |
| Return on equity | -2.1% | -2.8% | -1.3% | 4.5% | 9.9% | 7.3% |
| Return on assets | -1.0% | -1.6% | -0.8% | 2.8% | 5.9% | 4.3% |
| Operating cash flow / revenue | 5.0% | -3.2% | -0.3% | 7.0% | 8.2% | 2.4% |
| Capex / revenue | 3.6% | 1.9% | 4.9% | 3.4% | 6.7% | 5.5% |
| Symbol | Last Price |
|---|---|
| 140410Mezzion Pharma Co., Ltd. | ₩65,000 +0.0% |
| 068760Celltrion Pharm, Inc. | ₩40,850 +0.0% |
| 007390Naturecell Co., Ltd. | ₩23,950 +0.2% |
| 950160Kolon Tissue Gene, Inc. | ₩17,100 +1.1% |
| 039200Oscotec, Inc. | ₩36,600 +1.9% |
| 069620Daewoong Pharma | ₩116,100 +1.1% |
| 290650L & C BIO Co., Ltd. | ₩47,900 -1.4% |
| 127120JS Link | ₩33,600 +12.4% |
| 475830Orum Therapeutics, Inc. | ₩55,900 +2.6% |
| 195940HK inno.N Corporation | ₩42,050 +0.7% |