| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 155.2 | 138.9 | 134.9 | 110.0 | 101.6 | 88.6 | 108.5 | 91.8 | 84.2 | 82.9 | 80.0 |
| Cost of Revenue | 74.3 | 65.6 | 59.7 | 48.0 | 41.3 | 38.0 | 45.7 | 42.8 | 41.6 | 44.4 | 43.1 |
| Gross Profit | 80.9 | 73.3 | 75.2 | 62.0 | 60.3 | 50.7 | 62.8 | 49.0 | 42.7 | 38.5 | 36.9 |
| Selling, General & Administrative | 81.8 | 73.1 | 73.0 | 44.0 | 39.8 | 35.4 | 35.6 | 33.0 | 29.3 | — | — |
| Operating Income | -0.9 | 0.2 | 2.2 | 1.5 | 10.1 | 5.9 | 17.1 | 5.5 | 3.5 | 0.3 | -4.3 |
| Finance Income | 0.9 | 1.2 | 3.6 | 2.4 | 0.9 | 13.3 | 3.7 | 3.9 | 1.3 | 1.2 | 1.0 |
| Finance Costs | 5.0 | 0.9 | 0.9 | 1.7 | 0.5 | 0.2 | 1.3 | 1.2 | 1.0 | 0.2 | 0.8 |
| Pretax Income | -6.2 | -0.2 | 3.2 | 1.9 | 8.7 | 19.2 | 17.5 | 4.0 | 2.6 | 1.7 | -4.8 |
| Income Tax Expense | -0.6 | 1.6 | -0.3 | 1.7 | -0.2 | -0.5 | -1.7 | 0.7 | -3.2 | 0.4 | 2.3 |
| Net Income | -5.6 | -1.8 | 3.5 | 0.3 | 8.9 | 19.8 | 19.2 | 3.3 | 5.8 | 2.0 | -7.1 |
| Total Comprehensive Income | -6.2 | -19.9 | 15.5 | 12.8 | -19.6 | 39.9 | 23.0 | 5.2 | 6.3 | 2.2 | -9.5 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 225.2 | 212.9 | 239.7 | 213.5 | 198.5 | 220.1 | 191.4 | 162.3 | 168.7 | 124.7 | 117.1 |
| Current Assets | 84.9 | 85.4 | 113.6 | 111.8 | 118.8 | 129.4 | 134.3 | 128.4 | 138.4 | 96.4 | 92.8 |
| Cash & Cash Equivalents | 24.7 | 16.4 | 33.7 | 16.8 | 12.8 | 4.2 | 6.1 | 22.7 | 41.9 | 9.5 | 9.3 |
| Inventories | 38.1 | 37.7 | 32.4 | 25.2 | 20.4 | 19.9 | 13.7 | 15.5 | 16.5 | 17.6 | 19.9 |
| Trade Receivables | 19.4 | 20.1 | 22.5 | 30.7 | 15.6 | 15.7 | 22.6 | 17.5 | 19.1 | 22.7 | 23.5 |
| Non-current Assets | 140.3 | 127.5 | 126.2 | 101.7 | 79.7 | 90.8 | 57.1 | 33.9 | 30.3 | 28.3 | 24.4 |
| Property, Plant & Equipment | 15.9 | 17.0 | 18.1 | 17.7 | 17.7 | 14.9 | 14.4 | 13.8 | 13.4 | 13.8 | 12.2 |
| Intangible Assets | 64.6 | 51.8 | 32.6 | 23.8 | 19.1 | 15.1 | 10.7 | 5.5 | 10.2 | 11.7 | 9.7 |
| Total Liabilities | 63.5 | 44.5 | 53.5 | 45.2 | 35.0 | 38.9 | 51.0 | 45.4 | 57.5 | 20.4 | 21.9 |
| Current Liabilities | 44.5 | 34.7 | 37.7 | 28.5 | 22.1 | 23.1 | 27.4 | 21.8 | 52.8 | 14.4 | 14.1 |
| Non-current Liabilities | 19.1 | 9.8 | 15.9 | 16.7 | 12.9 | 15.8 | 23.6 | 23.6 | 4.7 | 6.0 | 7.8 |
| Total Equity | 161.7 | 168.4 | 186.2 | 168.3 | 163.5 | 181.3 | 140.4 | 116.9 | 111.2 | 104.4 | 95.2 |
| Share Capital | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 25.8 |
| Retained Earnings | 21.1 | 26.5 | 31.4 | 29.4 | 26.4 | 17.6 | -3.1 | -21.3 | -24.5 | -30.3 | -32.5 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2.3 | 9.4 | 29.6 | 25.2 | 0.8 | 0.9 | 20.5 | -3.0 | 42.1 | 4.0 | -0.5 |
| Cash from Investing Activities | -18.8 | -27.5 | -11.9 | -10.6 | 8.0 | -2.3 | -36.6 | -16.1 | -10.1 | -10.8 | -36.3 |
| Purchase of Property, Plant & Equipment | 0.9 | 1.6 | 2.4 | — | — | — | — | — | — | — | — |
| Cash from Financing Activities | 29.6 | 0.8 | -0.8 | -10.6 | -0.3 | -0.5 | -0.5 | — | 0.6 | 7.1 | 38.5 |
| Net Change in Cash | 8.4 | -17.3 | 16.9 | 4.0 | 8.6 | -1.9 | -16.6 | -19.2 | 32.4 | 0.2 | 1.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 44.3 | 40.0 | 37.5 | 40.8 | 40.7 | 36.2 | 36.4 | 36.8 | 31.6 | 34.1 |
| Cost of Revenue | 19.5 | 18.7 | 18.9 | 19.8 | 18.7 | 16.9 | 17.4 | 17.0 | 15.7 | 15.5 |
| Gross Profit | 24.8 | 21.3 | 18.7 | 21.0 | 21.9 | 19.2 | 19.0 | 19.8 | 15.9 | 18.6 |
| Selling, General & Administrative | 19.2 | 20.5 | 36.4 | 15.9 | 14.9 | 14.5 | 13.9 | 13.4 | 12.6 | 13.2 |
| Operating Income | 5.6 | 0.8 | -2.0 | 0.3 | 1.1 | -0.4 | 2.7 | 0.4 | -3.1 | 0.1 |
| Finance Income | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | 0.5 | 0.2 | 0.3 |
| Finance Costs | 0.7 | 1.0 | 4.5 | 0.1 | 0.1 | 0.3 | 0.4 | 0.1 | 0.2 | 0.2 |
| Pretax Income | -21.5 | 0.6 | -7.2 | 0.3 | 1.0 | -0.4 | 2.4 | 0.5 | -3.1 | -0.0 |
| Income Tax Expense | -2.3 | 0.3 | -0.9 | 0.0 | 0.4 | -0.2 | 0.8 | 0.3 | 0.2 | 0.3 |
| Net Income | -19.2 | 0.3 | -6.2 | 0.3 | 0.6 | -0.2 | 1.6 | 0.2 | -3.3 | -0.3 |
| Total Comprehensive Income | -2.2 | 1.2 | 4.0 | 1.0 | -2.1 | -9.1 | -4.1 | 0.9 | -8.4 | -8.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 240.5 | 243.8 | 225.2 | 201.8 | 190.7 | 195.7 | 212.9 | 212.9 | 212.9 | 221.5 |
| Current Assets | 92.9 | 102.1 | 84.9 | 75.3 | 67.7 | 74.2 | 85.4 | 86.1 | 91.4 | 103.8 |
| Cash & Cash Equivalents | 30.2 | 36.2 | 24.7 | 11.9 | 8.5 | 13.5 | 16.4 | 18.9 | 17.7 | 30.3 |
| Inventories | 40.8 | 45.5 | 38.1 | 40.7 | 38.0 | 40.6 | 37.7 | 34.3 | 30.8 | 31.5 |
| Trade Receivables | 21.1 | 17.7 | 19.4 | 19.0 | 18.1 | 16.6 | 20.1 | 22.1 | 22.4 | 21.8 |
| Non-current Assets | 147.6 | 141.8 | 140.3 | 126.5 | 123.0 | 121.5 | 127.5 | 126.8 | 121.5 | 117.8 |
| Property, Plant & Equipment | 14.6 | 15.4 | 15.9 | 16.3 | 16.3 | 16.7 | 17.0 | 17.3 | 17.1 | 17.5 |
| Intangible Assets | 56.1 | 67.3 | 64.6 | 61.5 | 58.8 | 55.4 | 51.8 | 46.4 | 41.1 | 34.1 |
| Total Liabilities | 78.9 | 81.5 | 63.5 | 44.2 | 34.6 | 36.4 | 44.5 | 41.6 | 42.6 | 43.3 |
| Current Liabilities | 62.2 | 63.8 | 44.5 | 37.5 | 27.1 | 27.9 | 34.7 | 30.1 | 29.2 | 29.7 |
| Non-current Liabilities | 16.7 | 17.6 | 19.1 | 6.6 | 7.5 | 8.5 | 9.8 | 11.5 | 13.5 | 13.7 |
| Total Equity | 161.6 | 162.4 | 161.7 | 157.7 | 156.1 | 159.3 | 168.4 | 171.4 | 170.3 | 178.2 |
| Share Capital | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 |
| Retained Earnings | 2.2 | 21.4 | 21.1 | 27.2 | 26.9 | 26.3 | 26.5 | 27.9 | 27.7 | 31.0 |
| 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 | -6.7 | 2.5 | -12.7 | 7.3 | 2.1 | 0.9 | 3.5 | 7.3 | -2.2 | 0.8 |
| Cash from Investing Activities | -1.9 | -3.3 | -5.2 | -4.2 | -5.7 | -3.8 | -7.5 | -5.8 | -10.1 | -4.1 |
| Purchase of Property, Plant & Equipment | 0.1 | 0.5 | — | — | — | — | — | — | — | — |
| Cash from Financing Activities | 2.5 | 12.2 | 30.7 | 0.2 | -1.4 | 0.1 | 1.4 | -0.2 | -0.2 | -0.1 |
| Net Change in Cash | -6.0 | 11.4 | 12.8 | 3.4 | -5.0 | -2.8 | -2.5 | 1.2 | -12.6 | -3.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 155.2 | +11.7% | +12.2% | +11.9% | +6.8% |
| Operating income | -0.9 | — | — | — | — |
| Net income | -5.6 | — | — | — | — |
| EPS | ₩-106 | — | — | — | — |
| Operating cash flow | -2.3 | — | — | — | — |
| Shareholders' equity | 161.7 | -4.0% | -1.3% | -2.3% | +5.4% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 52.1% | 52.8% | 55.7% | 56.3% | 59.4% | 57.2% |
| Operating margin | -0.6% | 0.2% | 1.6% | 1.4% | 9.9% | 6.7% |
| Net margin | -3.6% | -1.3% | 2.6% | 0.2% | 8.8% | 22.3% |
| Return on equity | -3.4% | -1.0% | 2.0% | 0.2% | 5.2% | 12.3% |
| Return on assets | -2.5% | -0.8% | 1.5% | 0.1% | 4.3% | 9.6% |
| Operating cash flow / revenue | -1.5% | 6.7% | 22.0% | 22.9% | 0.8% | 1.0% |
| Capex / revenue | 0.6% | 1.2% | 1.8% | — | — | — |
| Symbol | Last Price |
|---|---|
| 298380ABL Bio Inc. | ₩71,400 +5.6% |
| 000250Samchundang Pharm | ₩157,000 +1.0% |
| 087010Peptron, Inc. | ₩157,300 +7.3% |
| 141080LigaChem Biosciences Inc. | ₩92,000 +4.2% |
| 145020Hugel, Inc. | ₩244,000 +1.5% |
| 302440SK Bioscience Co., Ltd. | ₩37,900 +0.4% |
| 310210Voronoi, Inc. | ₩153,000 +3.9% |
| 214370Caregen Co., Ltd. | ₩44,500 +1.5% |
| 347850D & D Pharmatech, Inc. | ₩49,200 +1.4% |
| 237690ST Pharm Co., Ltd. | ₩101,200 +2.2% |