| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.74 | 1.91 | 1.97 | 2.00 | 2.23 | 2.07 | 1.70 | 1.93 | 2.06 | 1.93 | 1.71 |
| Cost of Revenue | 1.31 | 1.46 | 1.53 | 1.56 | 1.66 | 1.53 | 1.22 | 1.42 | 1.46 | 1.34 | 1.19 |
| Gross Profit | 0.43 | 0.44 | 0.43 | 0.44 | 0.57 | 0.54 | 0.47 | 0.51 | 0.60 | 0.60 | 0.53 |
| Selling, General & Administrative | 0.41 | 0.41 | 0.43 | 0.46 | 0.50 | 0.45 | 0.42 | 0.45 | 0.46 | 0.44 | 0.38 |
| Operating Income | 0.02 | 0.03 | 0.00 | -0.02 | 0.07 | 0.09 | 0.06 | 0.06 | 0.14 | 0.16 | 0.15 |
| Finance Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Finance Costs | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 0.05 | 0.19 | -0.05 | -0.08 | 0.08 | 0.10 | 0.07 | 0.12 | 0.14 | 0.17 | 0.16 |
| Income Tax Expense | 0.00 | 0.04 | 0.01 | -0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| Net Income | 0.05 | 0.15 | -0.06 | -0.07 | 0.06 | 0.07 | 0.04 | 0.09 | 0.10 | 0.13 | 0.11 |
| Total Comprehensive Income | 0.05 | 0.15 | -0.07 | -0.06 | 0.06 | 0.07 | 0.05 | 0.09 | 0.09 | — | — |
| Interest Income | — | — | — | — | — | — | 0.01 | 0.00 | 0.00 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 0.99 | 1.07 | 1.05 | 1.10 | 1.25 | 1.23 | 1.20 | 0.94 | 0.98 | 0.90 | 0.77 |
| Current Assets | 0.50 | 0.51 | 0.37 | 0.37 | 0.46 | 0.52 | 0.48 | 0.44 | 0.41 | 0.55 | 0.46 |
| Cash & Cash Equivalents | 0.10 | 0.06 | 0.08 | 0.04 | 0.12 | 0.11 | 0.14 | 0.08 | 0.08 | 0.15 | 0.07 |
| Inventories | 0.08 | 0.11 | 0.11 | 0.12 | 0.11 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 |
| Trade Receivables | 0.06 | 0.10 | 0.13 | 0.13 | 0.10 | 0.08 | 0.10 | 0.11 | 0.13 | — | — |
| Non-current Assets | 0.49 | 0.55 | 0.68 | 0.73 | 0.79 | 0.71 | 0.72 | 0.50 | 0.56 | 0.34 | 0.31 |
| Property, Plant & Equipment | 0.31 | 0.34 | 0.42 | 0.42 | 0.50 | 0.46 | 0.49 | 0.26 | 0.31 | 0.22 | 0.21 |
| Intangible Assets | — | — | — | 0.02 | 0.03 | 0.04 | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 |
| Total Liabilities | 0.59 | 0.72 | 0.71 | 0.65 | 0.62 | 0.60 | 0.59 | 0.37 | 0.47 | 0.36 | 0.33 |
| Current Liabilities | 0.41 | 0.47 | 0.52 | 0.46 | 0.39 | 0.44 | 0.41 | 0.30 | 0.41 | 0.34 | 0.32 |
| Non-current Liabilities | 0.19 | 0.24 | 0.19 | 0.19 | 0.23 | 0.16 | 0.18 | 0.07 | 0.06 | 0.02 | 0.02 |
| Total Equity | 0.40 | 0.35 | 0.34 | 0.45 | 0.62 | 0.63 | 0.61 | 0.57 | 0.51 | 0.54 | 0.44 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.61 | 0.55 | 0.55 | 0.69 | 0.77 | 0.74 | 0.69 | 0.67 | 0.60 | 0.53 | 0.42 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 69.4 | 48.9 | 80.4 | -21.3 | 28.4 | 193.1 | 79.4 | 63.7 | 66.2 | 154.0 | 204.0 |
| Cash from Investing Activities | 31.4 | 91.0 | 25.1 | 80.9 | 108.3 | -100.1 | 18.0 | 50.1 | -154.3 | -53.4 | -159.1 |
| Purchase of Property, Plant & Equipment | 14.9 | 10.4 | 27.2 | 24.6 | 28.9 | 16.0 | -18.5 | -11.9 | -116.6 | 31.5 | 35.1 |
| Cash from Financing Activities | -62.9 | -162.5 | -60.4 | -141.3 | -125.5 | -132.1 | -34.8 | -107.9 | 17.2 | -20.1 | -12.7 |
| Dividends Paid | — | — | — | -32.3 | -23.0 | -21.7 | -21.2 | -21.2 | -19.9 | 18.1 | 15.4 |
| Net Change in Cash | 37.8 | -22.6 | 45.1 | -81.7 | 11.2 | -39.0 | 62.6 | 6.0 | -70.9 | 80.6 | 32.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 417.2 | 399.4 | 400.3 | 441.4 | 459.4 | 443.4 | 490.4 | 454.1 | 478.0 | 485.9 |
| Cost of Revenue | 305.4 | 286.1 | 294.2 | 335.9 | 344.6 | 337.6 | 381.4 | 343.6 | 367.0 | 372.6 |
| Gross Profit | 111.8 | 113.3 | 106.0 | 105.5 | 114.8 | 105.8 | 109.0 | 110.5 | 111.0 | 113.3 |
| Selling, General & Administrative | 100.5 | 103.3 | 103.1 | 98.7 | 112.6 | 99.4 | 105.2 | 103.2 | 103.9 | 100.3 |
| Operating Income | 11.3 | 10.1 | 3.0 | 6.8 | 2.3 | 6.4 | 3.9 | 7.3 | 7.1 | 13.0 |
| Finance Income | 3.0 | 2.8 | 1.4 | 3.1 | 3.0 | 3.2 | 4.0 | 1.9 | 2.0 | 1.6 |
| Finance Costs | 4.0 | 3.9 | 3.8 | 3.8 | 4.6 | 5.0 | 5.1 | 4.4 | 3.5 | 3.7 |
| Pretax Income | 7.3 | 3.5 | -1.8 | 4.4 | 35.1 | 11.2 | 3.2 | 124.7 | 12.3 | 49.9 |
| Income Tax Expense | 2.5 | 0.9 | -6.4 | 4.4 | 2.9 | 1.6 | 70.9 | -31.7 | 1.2 | -1.4 |
| Net Income | 4.8 | 2.6 | 4.6 | -0.1 | 32.2 | 9.6 | -4.0 | 93.0 | 13.5 | 48.5 |
| Total Comprehensive Income | 4.9 | 3.1 | 8.8 | 0.7 | 31.3 | 9.4 | -8.9 | 92.4 | 14.2 | 49.3 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 0.97 | 0.95 | 0.99 | 1.04 | 1.06 | 1.03 | 1.07 | 1.19 | 1.08 | 1.06 |
| Current Assets | 0.53 | 0.48 | 0.50 | 0.54 | 0.53 | 0.49 | 0.51 | 0.62 | 0.42 | 0.38 |
| Cash & Cash Equivalents | 0.07 | 0.11 | 0.10 | 0.11 | 0.12 | 0.08 | 0.06 | 0.21 | 0.13 | 0.10 |
| Inventories | 0.09 | 0.08 | 0.08 | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 | 0.11 |
| Trade Receivables | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.12 | 0.13 |
| Non-current Assets | 0.44 | 0.47 | 0.49 | 0.51 | 0.52 | 0.54 | 0.55 | 0.57 | 0.67 | 0.68 |
| Property, Plant & Equipment | 0.27 | 0.29 | 0.31 | 0.33 | 0.34 | 0.34 | 0.34 | 0.36 | 0.40 | 0.41 |
| Intangible Assets | 0.01 | — | — | — | — | — | — | 0.02 | 0.02 | 0.02 |
| Total Liabilities | 0.57 | 0.55 | 0.59 | 0.65 | 0.67 | 0.67 | 0.72 | 0.73 | 0.69 | 0.67 |
| Current Liabilities | 0.36 | 0.37 | 0.41 | 0.44 | 0.45 | 0.46 | 0.47 | 0.48 | 0.50 | 0.48 |
| Non-current Liabilities | 0.20 | 0.18 | 0.19 | 0.21 | 0.21 | 0.21 | 0.24 | 0.25 | 0.19 | 0.19 |
| Total Equity | 0.40 | 0.40 | 0.40 | 0.39 | 0.39 | 0.36 | 0.35 | 0.46 | 0.39 | 0.39 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.61 | 0.61 | 0.61 | 0.60 | 0.60 | 0.56 | 0.55 | 0.66 | 0.60 | 0.60 |
| 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 | 6.4 | 23.0 | 32.8 | 37.7 | -0.9 | -0.3 | 15.7 | -23.2 | 27.2 | 29.2 |
| Cash from Investing Activities | -72.9 | 47.0 | -31.8 | -43.2 | 54.7 | 51.7 | -50.3 | 140.4 | -4.1 | 5.0 |
| Purchase of Property, Plant & Equipment | 1.1 | 3.7 | 3.5 | 2.3 | 5.3 | 3.8 | 1.9 | 2.7 | 1.7 | 4.1 |
| Cash from Financing Activities | 27.7 | -58.4 | -11.6 | -12.2 | -9.8 | -29.4 | -114.7 | -40.4 | 11.1 | -18.5 |
| Dividends Paid | — | — | — | — | — | — | — | 26.0 | — | — |
| Net Change in Cash | -38.8 | 11.6 | -10.5 | -17.6 | 44.1 | 21.9 | -149.3 | 76.8 | 34.1 | 15.6 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,744.5 | -8.6% | -4.5% | -3.3% | +0.2% |
| Operating income | 18.5 | -40.8% | — | -27.6% | -18.7% |
| Net income | 46.3 | -69.4% | — | -7.1% | -8.7% |
| EPS | ₩1,967 | -69.4% | — | -7.1% | -8.7% |
| Operating cash flow | 69.4 | +41.9% | — | -18.5% | -10.2% |
| Shareholders' equity | 399.8 | +14.0% | -3.5% | -8.7% | -0.8% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 24.8% | 23.3% | 22.0% | 22.0% | 25.6% | 26.2% |
| Operating margin | 1.1% | 1.6% | 0.1% | -1.1% | 3.1% | 4.5% |
| Net margin | 2.7% | 7.9% | -3.2% | -3.6% | 2.6% | 3.2% |
| Return on equity | 12.3% | 43.6% | -15.8% | -13.4% | 9.2% | 10.8% |
| Return on assets | 4.5% | 14.3% | -5.8% | -6.1% | 4.6% | 5.5% |
| Operating cash flow / revenue | 4.0% | 2.6% | 4.1% | -1.1% | 1.3% | 9.3% |
| Capex / revenue | 0.9% | 0.5% | 1.4% | 1.2% | 1.3% | 0.8% |
| Symbol | Last Price |
|---|---|
| 241710Cosmecca Korea Co., Ltd. | ₩134,500 +0.2% |
| 280360Lotte Wellfood | ₩145,500 -0.8% |
| 007310Otoki Corporation | ₩334,000 -0.6% |
| 000080Hite Jinro | ₩15,540 -0.3% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |
| 006730Seobu T & D Co., Ltd. | ₩11,210 +0.9% |
| 001680Daesang Corporation | ₩19,210 +0.8% |
| 093050LF Corp. | ₩22,500 +2.0% |
| 025980Ananti, Inc. | ₩5,710 +5.7% |