| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 248.3 | 180.9 | 161.9 | 135.3 | 96.7 | 84.8 | 127.9 | 108.1 | 55.9 | 55.0 |
| Cost of Revenue | 120.1 | 91.2 | 85.5 | 82.1 | 66.3 | 71.0 | 89.4 | 86.2 | 11.4 | 12.8 |
| Gross Profit | 128.2 | 89.8 | 76.5 | 53.2 | 30.4 | 13.7 | 38.5 | 21.9 | 44.5 | 42.2 |
| Selling, General & Administrative | 57.9 | 41.7 | 39.3 | 34.0 | 35.7 | 36.4 | 24.1 | 21.9 | 31.4 | 30.1 |
| Operating Income | 70.3 | 48.1 | 37.2 | 19.2 | -5.3 | -22.7 | 14.4 | -0.0 | 13.1 | 12.1 |
| Finance Income | 4.3 | 11.0 | 5.4 | 3.3 | 1.3 | 1.0 | 2.2 | 2.1 | 0.8 | 1.1 |
| Finance Costs | 59.6 | 54.4 | 44.7 | 35.6 | 32.9 | 32.1 | 29.9 | 29.5 | 9.4 | 9.3 |
| Pretax Income | 148.4 | 57.1 | 176.7 | 30.5 | 36.1 | -36.2 | 21.8 | -6.5 | 3.9 | -11.3 |
| Income Tax Expense | 32.1 | -7.5 | 29.3 | 5.1 | -3.1 | -1.0 | 21.8 | 3.9 | 1.1 | 1.9 |
| Net Income | 116.2 | 64.7 | 147.4 | 25.4 | 39.2 | -35.2 | 0.0 | -10.4 | 2.8 | -13.2 |
| Total Comprehensive Income | 115.9 | 182.3 | 196.9 | 25.4 | 40.1 | -39.2 | 27.9 | -10.2 | 66.5 | -13.3 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.26 | 2.89 | 2.35 | 2.07 | 2.06 | 1.98 | 1.81 | 1.72 | 1.11 | 0.88 |
| Current Assets | 0.59 | 0.15 | 0.14 | 0.14 | 0.22 | 0.20 | 0.11 | 0.14 | 0.06 | 0.04 |
| Cash & Cash Equivalents | 0.10 | 0.10 | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
| Inventories | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | — | — | — | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Non-current Assets | 2.67 | 2.75 | 2.21 | 1.92 | 1.84 | 1.78 | 1.70 | 1.58 | 1.05 | 0.83 |
| Property, Plant & Equipment | 0.92 | 0.96 | 0.79 | 0.83 | 0.84 | 0.85 | 0.88 | 0.86 | 0.58 | 0.10 |
| Intangible Assets | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.87 | 1.65 | 1.35 | 1.25 | 1.26 | 1.35 | 1.14 | 1.08 | 0.66 | 0.49 |
| Current Liabilities | 1.26 | 0.49 | 0.42 | 0.79 | 0.31 | 0.38 | 0.64 | 0.37 | 0.32 | 0.26 |
| Non-current Liabilities | 0.61 | 1.16 | 0.93 | 0.46 | 0.95 | 0.97 | 0.50 | 0.71 | 0.34 | 0.22 |
| Total Equity | 1.39 | 1.24 | 1.00 | 0.82 | 0.80 | 0.63 | 0.67 | 0.65 | 0.45 | 0.39 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Retained Earnings | 0.72 | 0.66 | 0.57 | 0.44 | 0.43 | 0.39 | 0.43 | 0.43 | 0.30 | 0.29 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 106.1 | 62.9 | 49.3 | 38.7 | 8.3 | -9.6 | 37.6 | 36.0 | 15.6 | -0.3 |
| Cash from Investing Activities | -279.8 | 3.2 | -57.2 | 15.7 | -19.0 | -77.2 | -31.6 | -27.9 | -155.4 | -76.5 |
| Cash from Financing Activities | 177.3 | -11.4 | 10.6 | -55.0 | 35.1 | 91.4 | -8.4 | -28.5 | 137.8 | 76.5 |
| Dividends Paid | 18.9 | 10.2 | 11.6 | 9.7 | 2.9 | — | — | — | — | — |
| Net Change in Cash | 4.9 | 54.9 | 2.7 | -0.6 | 24.4 | 4.5 | -2.4 | -20.4 | -2.1 | -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 | 87.7 | 66.1 | 80.7 | 70.1 | 54.6 | 46.1 | 52.6 | 46.6 | 46.9 | 41.4 |
| Cost of Revenue | 42.7 | 32.9 | 38.7 | 34.3 | 26.7 | 23.3 | 25.2 | 24.1 | 25.7 | 22.1 |
| Gross Profit | 44.9 | 33.2 | 42.0 | 35.7 | 27.9 | 22.9 | 27.4 | 22.5 | 21.2 | 19.3 |
| Selling, General & Administrative | 26.7 | 15.4 | 17.1 | 14.5 | 16.7 | 9.9 | 11.5 | 10.1 | 12.3 | 8.5 |
| Operating Income | 18.3 | 17.8 | 24.9 | 21.2 | 11.2 | 12.9 | 15.9 | 12.4 | 8.9 | 10.8 |
| Finance Income | 1.0 | 0.9 | -0.2 | 2.3 | 1.0 | 1.2 | 5.5 | 1.1 | 3.1 | 1.2 |
| Finance Costs | 10.9 | 9.5 | 9.0 | 19.5 | 15.9 | 15.1 | 13.6 | 14.3 | 13.5 | 13.1 |
| Pretax Income | 7.0 | 8.8 | 110.2 | 42.5 | -3.6 | -0.7 | 64.3 | -1.6 | -4.8 | -1.1 |
| Income Tax Expense | 0.8 | 2.8 | 23.7 | 8.5 | 0.1 | -0.2 | -7.8 | 0.1 | -0.0 | 0.2 |
| Net Income | 6.2 | 6.0 | 86.5 | 34.0 | -3.8 | -0.5 | 72.1 | -1.7 | -4.8 | -1.3 |
| Total Comprehensive Income | 7.0 | 8.0 | 85.8 | 34.4 | -3.8 | -0.5 | 189.7 | -1.7 | -4.8 | -1.4 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.22 | 3.25 | 3.26 | 3.10 | 3.03 | 2.86 | 2.89 | — | 2.38 | 2.37 |
| Current Assets | 0.54 | 0.58 | 0.59 | 0.18 | 0.13 | 0.11 | 0.15 | 0.12 | 0.13 | 0.13 |
| Cash & Cash Equivalents | 0.15 | 0.10 | 0.10 | 0.09 | 0.09 | 0.07 | 0.10 | 0.04 | 0.03 | 0.03 |
| Inventories | 0.31 | 0.31 | 0.31 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | — | — | — | — | — | — | — | — | 0.01 | 0.01 |
| Non-current Assets | 2.69 | 2.67 | 2.67 | 2.92 | 2.89 | 2.74 | 2.75 | 2.25 | 2.25 | 2.25 |
| Property, Plant & Equipment | 0.92 | 0.91 | 0.92 | 0.95 | 0.95 | 0.95 | 0.96 | 0.79 | 0.79 | 0.79 |
| Intangible Assets | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.83 | 1.87 | 1.87 | 1.80 | 1.78 | 1.63 | 1.65 | 1.39 | 1.39 | 1.38 |
| Current Liabilities | 1.21 | 1.06 | 1.26 | 1.00 | 0.65 | 0.69 | 0.49 | 0.52 | 0.49 | 0.42 |
| Non-current Liabilities | 0.62 | 0.81 | 0.61 | 0.80 | 1.12 | 0.94 | 1.16 | 0.87 | 0.90 | 0.97 |
| Total Equity | 1.40 | 1.38 | 1.39 | 1.30 | 1.25 | 1.22 | 1.24 | 0.98 | 0.99 | 0.99 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 0.72 | 0.72 | 0.72 | 0.67 | 0.64 | 0.65 | 0.66 | 0.55 | 0.55 | 0.57 |
| 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 | 27.8 | 12.8 | 50.6 | 24.6 | 18.9 | 12.0 | 16.0 | 17.1 | 19.3 | 10.5 |
| Cash from Investing Activities | 54.8 | 5.1 | -58.2 | 13.1 | -218.4 | -16.3 | 32.1 | 9.7 | -1.8 | -36.8 |
| Cash from Financing Activities | -41.9 | -17.7 | 14.3 | -30.5 | 220.0 | -26.4 | 6.1 | -18.6 | -16.7 | 17.7 |
| Dividends Paid | 6.4 | 8.1 | 0.0 | 6.0 | 6.4 | 6.4 | 0.0 | 3.3 | 2.9 | 3.9 |
| Net Change in Cash | 41.7 | 1.9 | 7.7 | 7.4 | 20.4 | -30.6 | 54.4 | 8.2 | 0.9 | -8.6 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 248.3 | +37.2% | +22.4% | +24.0% | — |
| Operating income | 70.3 | +46.4% | +54.2% | — | — |
| Net income | 116.2 | +79.7% | +66.0% | — | — |
| EPS | ₩1,808 | +79.7% | +66.0% | — | — |
| Operating cash flow | 106.1 | +68.8% | +40.0% | — | — |
| Shareholders' equity | 1,386.9 | +11.8% | +19.3% | +17.1% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 51.6% | 49.6% | 47.2% | 39.3% | 31.4% | 16.2% |
| Operating margin | 28.3% | 26.6% | 23.0% | 14.2% | -5.5% | -26.8% |
| Net margin | 46.8% | 35.7% | 91.1% | 18.8% | 40.5% | -41.5% |
| Return on equity | 8.8% | 5.8% | 16.3% | 3.1% | 5.5% | -5.4% |
| Return on assets | 3.8% | 2.5% | 6.7% | 1.2% | 1.9% | -1.9% |
| Operating cash flow / revenue | 42.7% | 34.8% | 30.5% | 28.6% | 8.5% | -11.3% |
| Symbol | Last Price |
|---|---|
| 007310Otoki Corporation | ₩334,000 -0.6% |
| 000080Hite Jinro | ₩15,540 -0.3% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 009240Hanssem Co., Ltd. | ₩37,400 +1.1% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |
| 001680Daesang Corporation | ₩19,210 +0.8% |
| 093050LF Corp. | ₩22,500 +2.0% |
| 025980Ananti, Inc. | ₩5,710 +5.7% |
| 145990Samyang Corporation | ₩46,600 -1.7% |
| 004700Chokwang Leather Co., Ltd. | ₩64,100 -1.4% |