| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenue | 29.28 | 22.24 | 20.36 | 19.16 | 13.15 |
| Selling, General & Administrative | 0.86 | 0.77 | 0.66 | 0.65 | 0.59 |
| Operating Income | 1.92 | 1.19 | 0.52 | 0.84 | 1.49 |
| Pretax Income | 2.08 | 1.22 | 0.37 | 0.85 | 1.64 |
| Income Tax Expense | 0.50 | 0.30 | 0.04 | 0.14 | 0.46 |
| Net Income | 1.58 | 0.93 | 0.33 | 0.71 | 1.18 |
| Total Comprehensive Income | 1.42 | 1.26 | 0.72 | 0.63 | 1.61 |
| Interest Income | 6.28 | 5.81 | 4.31 | 2.17 | 1.32 |
| Interest Expense | 5.70 | 5.42 | 3.95 | 1.67 | 0.55 |
| Credit Loss Provisions | 0.06 | 0.05 | 0.15 | 0.06 | 0.02 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 150.28 | 137.18 | 128.21 | 106.95 | 108.64 |
| Cash & Cash Equivalents | 1.70 | 1.93 | 1.75 | 2.85 | 3.80 |
| Property, Plant & Equipment | 0.57 | 0.53 | 0.52 | 0.54 | 0.43 |
| Intangible Assets | 0.74 | 0.76 | 0.51 | 0.48 | 0.50 |
| Total Liabilities | 136.81 | 124.91 | 116.94 | 95.85 | 98.03 |
| Total Equity | 13.48 | 12.26 | 11.27 | 11.10 | 10.61 |
| Share Capital | 4.10 | 4.10 | 4.10 | 4.10 | 4.10 |
| Retained Earnings | 6.72 | 5.47 | 4.85 | 4.75 | 4.28 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -6.86 | -10.25 | -4.08 | 2.60 | -1.24 |
| Cash from Investing Activities | 5.79 | -1.37 | 0.35 | -3.42 | -2.30 |
| Purchase of Property, Plant & Equipment | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 |
| Cash from Financing Activities | 0.86 | 11.66 | 2.60 | -0.30 | 5.51 |
| Dividends Paid | 0.15 | 0.09 | 0.12 | 0.19 | 0.13 |
| Net Change in Cash | -0.23 | 0.18 | -1.10 | -0.95 | 2.11 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21.63 | 14.43 | 8.86 | 6.67 | 7.69 | 6.05 | 5.79 | 5.45 | 4.72 | 6.28 |
| Selling, General & Administrative | 0.29 | 0.25 | 0.23 | 0.21 | 0.21 | 0.21 | 0.22 | 0.18 | 0.20 | 0.17 |
| Operating Income | 2.49 | 1.38 | 0.85 | 0.22 | 0.50 | 0.35 | 0.27 | 0.37 | 0.27 | 0.27 |
| Pretax Income | 2.53 | 1.36 | 0.77 | 0.45 | 0.52 | 0.35 | 0.36 | 0.36 | 0.28 | 0.23 |
| Income Tax Expense | 0.62 | 0.36 | 0.19 | 0.10 | 0.11 | 0.09 | 0.10 | 0.07 | 0.08 | 0.06 |
| Net Income | 1.91 | 1.00 | 0.58 | 0.34 | 0.41 | 0.26 | 0.26 | 0.29 | 0.20 | 0.17 |
| Total Comprehensive Income | 2.15 | 1.08 | 0.61 | 0.51 | 0.09 | 0.22 | 0.82 | -0.02 | 0.25 | 0.22 |
| Interest Income | 1.60 | 1.58 | 1.70 | 1.61 | 1.55 | 1.42 | 1.46 | 1.60 | 1.43 | 1.32 |
| Interest Expense | 1.42 | 1.41 | 1.49 | 1.47 | 1.43 | 1.32 | 1.37 | 1.52 | 1.32 | 1.21 |
| Credit Loss Provisions | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 | 0.03 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 195.61 | 169.87 | 150.28 | 144.73 | 140.35 | 132.77 | 137.18 | 135.39 | 139.86 | 136.54 |
| Cash & Cash Equivalents | 2.79 | 1.79 | 1.70 | 2.56 | 2.60 | 2.54 | 1.93 | 1.87 | 2.14 | 1.80 |
| Property, Plant & Equipment | 0.58 | 0.58 | 0.57 | 0.52 | 0.53 | 0.55 | 0.53 | 0.44 | 0.46 | 0.52 |
| Intangible Assets | 0.75 | 0.75 | 0.74 | 0.74 | 0.73 | 0.76 | 0.76 | 0.51 | 0.51 | 0.51 |
| Total Liabilities | 179.36 | 155.52 | 136.81 | 131.83 | 127.93 | 120.44 | 124.91 | 123.93 | 128.33 | 125.25 |
| Total Equity | 16.25 | 14.35 | 13.48 | 12.90 | 12.42 | 12.33 | 12.26 | 11.46 | 11.53 | 11.29 |
| Share Capital | 4.12 | 4.12 | 4.10 | 4.10 | 4.10 | 4.10 | 4.10 | 4.10 | 4.10 | 4.10 |
| Retained Earnings | 9.17 | 7.37 | 6.72 | 6.19 | 5.85 | 5.45 | 5.47 | 5.30 | 5.01 | 4.81 |
| 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 | -3.57 | -4.17 | -1.13 | -4.36 | -3.20 | 1.83 | -2.83 | -2.02 | -2.78 | -2.63 |
| Cash from Investing Activities | -0.41 | -0.22 | -2.47 | 3.35 | 1.68 | 3.23 | -0.92 | -0.87 | -0.87 | 1.29 |
| Purchase of Property, Plant & Equipment | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Cash from Financing Activities | 4.96 | 4.43 | 2.71 | 0.93 | 1.67 | -4.45 | 3.70 | 2.66 | 3.96 | 1.33 |
| Dividends Paid | — | — | 0.00 | 0.00 | — | — | 0.00 | -0.00 | — | — |
| Net Change in Cash | 1.00 | 0.10 | -0.86 | -0.04 | 0.06 | 0.60 | 0.07 | -0.28 | 0.35 | 0.05 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 29.28 | +31.7% | +15.2% | — | — |
| Operating income | 1.92 | +61.2% | +31.8% | — | — |
| Net income | 1.58 | +71.0% | +30.9% | — | — |
| EPS | ₩2,915 | +71.0% | +30.9% | — | — |
| Operating cash flow | -6.86 | — | — | — | — |
| Shareholders' equity | 13.48 | +9.9% | +6.7% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating margin | 6.5% | 5.3% | 2.6% | 4.4% | 11.3% |
| Net margin | 5.4% | 4.2% | 1.6% | 3.7% | 9.0% |
| Return on equity | 12.3% | 7.9% | 3.0% | 6.5% | 11.2% |
| Return on assets | 1.1% | 0.7% | 0.3% | 0.7% | 1.1% |
| Operating cash flow / revenue | -23.4% | -46.1% | -20.0% | 13.5% | -9.4% |
| Capex / revenue | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% |
| Symbol | Last Price |
|---|---|
| 071050Korea Investment Holdings Co., Ltd. | ₩188,800 +1.2% |
| 005940NH Investment & Securities | ₩26,650 +1.3% |
| 016360Samsung Securities Co., Ltd. | ₩86,800 +0.2% |
| 039490Kiwoom Securities Co., Ltd. | ₩270,500 +0.7% |
| 001720Shinyoung Securities Co., Ltd. | ₩148,000 -1.0% |
| 003540Daishin Securities Co., Ltd. | ₩26,500 +0.6% |
| 030610Kyobo Securities Co., Ltd. | ₩10,100 +0.5% |
| 003530Hanwha Investment & Securities | ₩5,100 +9.0% |
| 003470Yuanta Securities Korea | ₩4,745 +1.0% |
| 060250NHN KCP Corp. | ₩15,770 +8.4% |