| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 16.59 | 12.05 | 9.70 | 11.22 | 9.98 | 7.58 | 6.69 | 6.88 | 6.60 | 5.85 | 4.77 |
| Cost of Revenue | 14.79 | 10.91 | 8.74 | 10.05 | 8.72 | 6.55 | 5.74 | 5.98 | 5.53 | 4.90 | 3.93 |
| Gross Profit | 1.80 | 1.14 | 0.96 | 1.17 | 1.26 | 1.04 | 0.95 | 0.90 | 1.07 | 0.94 | 0.84 |
| Selling, General & Administrative | — | — | — | 0.25 | 0.16 | 0.14 | 0.15 | 0.14 | 0.17 | 0.18 | 0.17 |
| Operating Income | 1.23 | 0.72 | 0.66 | 0.92 | 1.10 | 0.90 | 0.81 | 0.76 | 0.89 | 0.76 | 0.67 |
| Finance Income | 0.39 | 0.28 | 0.32 | 0.33 | 0.22 | 0.09 | 0.10 | 0.07 | 0.08 | 0.09 | 0.06 |
| Finance Costs | 0.62 | 0.43 | 0.27 | -0.38 | -0.17 | -0.17 | -0.03 | -0.08 | -0.05 | 0.05 | 0.04 |
| Pretax Income | 1.03 | 0.43 | 0.61 | 0.70 | 1.14 | 0.81 | 0.87 | 0.77 | 0.93 | 0.80 | 0.68 |
| Income Tax Expense | 0.26 | 0.13 | 0.17 | 0.08 | 0.33 | 0.24 | 0.23 | 0.23 | 0.29 | -0.21 | -0.17 |
| Net Income | 0.77 | 0.30 | 0.44 | 0.62 | 0.81 | 0.57 | 0.64 | 0.53 | 0.63 | 0.59 | 0.51 |
| Total Comprehensive Income | 0.89 | 0.48 | 0.36 | 0.55 | 0.91 | 0.50 | 0.66 | 0.45 | 0.60 | 0.59 | 0.55 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 20.21 | 14.60 | 11.77 | 11.92 | 9.96 | 8.50 | 7.84 | 7.23 | 7.04 | 6.48 | 5.91 |
| Current Assets | 12.07 | 7.57 | 5.57 | 6.07 | 5.69 | 4.91 | 4.60 | 3.97 | 3.67 | 2.89 | 2.54 |
| Cash & Cash Equivalents | 3.45 | 0.89 | 0.68 | 0.78 | 0.47 | 0.43 | 0.69 | 0.66 | 0.60 | 0.31 | 0.24 |
| Inventories | 6.22 | 3.78 | 2.64 | 2.83 | 2.91 | 2.25 | 1.56 | 1.29 | 1.36 | 1.20 | 1.02 |
| Trade Receivables | 1.14 | 0.89 | 0.60 | 0.66 | 0.55 | 0.45 | 0.38 | 0.32 | 0.36 | 0.37 | 0.32 |
| Non-current Assets | 8.14 | 7.04 | 6.20 | 5.85 | 4.28 | 3.59 | 3.24 | 3.26 | 3.37 | 3.59 | 3.37 |
| Property, Plant & Equipment | 5.36 | 4.82 | 3.87 | 3.69 | 3.46 | 3.19 | 2.90 | 2.79 | 2.70 | 2.48 | 2.43 |
| Intangible Assets | 0.99 | 0.79 | 0.72 | 0.69 | 0.12 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 |
| Total Liabilities | 9.21 | 7.20 | 2.40 | 2.87 | 2.23 | 1.41 | 1.00 | 0.85 | 0.93 | 0.82 | 0.69 |
| Current Liabilities | 6.13 | 6.37 | 1.90 | 2.32 | 1.77 | 1.12 | 0.70 | 0.54 | 0.61 | 0.54 | 0.39 |
| Non-current Liabilities | 3.08 | 0.83 | 0.50 | 0.55 | 0.46 | 0.29 | 0.30 | 0.31 | 0.33 | 0.28 | 0.30 |
| Total Equity | 11.00 | 7.41 | 9.37 | 9.05 | 7.73 | 7.09 | 6.84 | 6.37 | 6.11 | 5.66 | 5.22 |
| Share Capital | 0.12 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Retained Earnings | 6.38 | 7.44 | 7.57 | 7.77 | 7.52 | 6.94 | 6.59 | 6.14 | 5.78 | 5.30 | 4.86 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.63 | 0.52 | 0.82 | 0.78 | 0.61 | 0.46 | 0.69 | 0.89 | 0.80 | 0.68 | 0.94 |
| Cash from Investing Activities | -0.44 | -1.35 | -0.62 | -1.80 | -0.58 | -0.55 | -0.47 | -0.65 | -0.32 | -0.46 | -0.65 |
| Purchase of Property, Plant & Equipment | 0.89 | 1.11 | 0.42 | 0.37 | 0.46 | 0.66 | 0.36 | 0.32 | 0.50 | 0.18 | 0.48 |
| Cash from Financing Activities | 3.67 | 1.10 | -0.32 | 1.30 | 0.00 | -0.17 | -0.19 | -0.18 | -0.17 | -0.16 | -0.24 |
| Dividends Paid | 0.14 | 0.31 | 0.60 | 0.36 | 0.28 | 0.26 | 0.20 | 0.18 | 0.15 | 0.15 | 0.12 |
| Net Change in Cash | 2.61 | 0.26 | -0.12 | 0.28 | 0.03 | -0.26 | 0.03 | 0.06 | 0.30 | 0.07 | 0.06 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6.37 | 6.07 | 4.77 | 4.16 | 3.83 | 3.83 | 3.41 | 3.21 | 3.06 | 2.38 |
| Cost of Revenue | 5.56 | 5.12 | 4.15 | 3.77 | 3.44 | 3.43 | 3.16 | 2.94 | 2.70 | 2.11 |
| Gross Profit | 0.81 | 0.95 | 0.62 | 0.39 | 0.39 | 0.41 | 0.25 | 0.26 | 0.36 | 0.27 |
| Selling, General & Administrative | 0.22 | 0.21 | — | — | — | — | — | — | — | — |
| Operating Income | 0.59 | 0.75 | 0.43 | 0.27 | 0.26 | 0.27 | 0.12 | 0.15 | 0.27 | 0.18 |
| Finance Income | 0.11 | 0.09 | 0.10 | -0.02 | 0.20 | 0.10 | 0.06 | 0.09 | 0.05 | 0.07 |
| Finance Costs | 0.16 | 0.25 | 0.28 | 0.11 | 0.09 | 0.13 | 0.25 | 0.04 | 0.07 | 0.07 |
| Pretax Income | 0.51 | 0.52 | 0.27 | 0.10 | 0.42 | 0.24 | -0.21 | 0.22 | 0.25 | 0.17 |
| Income Tax Expense | 0.16 | 0.16 | 0.46 | -0.03 | -0.09 | -0.08 | 0.06 | -0.07 | -0.08 | -0.04 |
| Net Income | 0.35 | 0.35 | 0.21 | 0.07 | 0.33 | 0.16 | -0.15 | 0.15 | 0.18 | 0.13 |
| Total Comprehensive Income | 0.43 | 0.67 | 0.31 | 0.17 | 0.21 | 0.19 | 0.06 | 0.06 | 0.19 | 0.17 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 22.72 | 21.30 | 20.21 | 15.59 | 14.66 | 14.19 | 14.60 | 13.37 | 13.04 | 11.70 |
| Current Assets | 10.45 | 9.86 | 12.07 | 7.96 | 7.28 | 6.96 | 7.57 | 6.39 | 6.13 | 5.45 |
| Cash & Cash Equivalents | 0.91 | 1.03 | 3.45 | 0.65 | 0.74 | 0.58 | 0.89 | 1.51 | 0.94 | 0.71 |
| Inventories | 6.72 | 6.48 | 6.22 | 5.15 | 4.39 | 4.03 | 3.78 | 3.23 | 3.02 | 2.31 |
| Trade Receivables | 1.43 | 1.26 | 1.14 | 1.07 | 0.92 | 1.00 | 0.89 | 0.76 | 0.75 | 0.61 |
| Non-current Assets | 12.27 | 11.44 | 8.14 | 7.63 | 7.38 | 7.23 | 7.04 | 6.99 | 6.92 | 6.25 |
| Property, Plant & Equipment | 6.06 | 5.63 | 5.36 | 5.10 | 4.91 | 4.91 | 4.82 | 4.50 | 4.53 | 3.93 |
| Intangible Assets | 1.48 | 1.05 | 0.99 | 0.92 | 0.78 | 0.81 | 0.79 | 0.80 | 0.82 | 0.72 |
| Total Liabilities | 11.13 | 10.04 | 9.21 | 7.74 | 6.98 | 6.73 | 7.20 | 4.21 | 3.56 | 2.32 |
| Current Liabilities | 7.85 | 6.89 | 6.13 | 5.41 | 4.97 | 6.12 | 6.37 | 3.31 | 2.73 | 1.78 |
| Non-current Liabilities | 3.28 | 3.14 | 3.08 | 2.33 | 2.01 | 0.61 | 0.83 | 0.90 | 0.83 | 0.54 |
| Total Equity | 11.59 | 11.26 | 11.00 | 7.85 | 7.68 | 7.46 | 7.41 | 9.16 | 9.48 | 9.38 |
| Share Capital | 0.12 | 0.12 | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained Earnings | 6.58 | 6.33 | 6.38 | 6.71 | 7.20 | 7.46 | 7.44 | 7.62 | 7.66 | 7.59 |
| 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 | -0.01 | -0.10 | -0.11 | 0.12 | -0.17 | -0.47 | 0.13 | -0.45 | 0.58 | 0.25 |
| Cash from Investing Activities | -0.78 | -2.69 | -0.63 | -0.08 | -0.22 | 0.48 | -1.15 | 0.33 | -0.30 | -0.24 |
| Purchase of Property, Plant & Equipment | 0.30 | 0.23 | 0.29 | 0.21 | 0.22 | 0.17 | 0.22 | 0.17 | 0.63 | 0.09 |
| Cash from Financing Activities | 0.62 | 0.30 | 3.57 | -0.11 | 0.55 | -0.34 | 0.46 | 0.70 | -0.08 | 0.02 |
| Dividends Paid | 0.51 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.21 | 0.11 | 0.00 |
| Net Change in Cash | -0.17 | -2.48 | 2.84 | -0.06 | 0.16 | -0.32 | -0.56 | 0.58 | 0.20 | 0.03 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 16.59 | +37.6% | +13.9% | +17.0% | +13.3% |
| Operating income | 1.23 | +70.3% | +10.3% | +6.5% | +6.2% |
| Net income | 0.77 | +152.8% | +7.5% | +6.0% | +4.1% |
| EPS | ₩36,902 | +152.8% | +7.5% | +6.0% | +4.1% |
| Operating cash flow | -0.63 | — | — | — | — |
| Shareholders' equity | 11.00 | +48.5% | +6.7% | +9.2% | +7.7% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 10.9% | 9.5% | 9.9% | 10.4% | 12.6% | 13.7% |
| Operating margin | 7.4% | 6.0% | 6.8% | 8.2% | 11.0% | 11.8% |
| Net margin | 4.6% | 2.5% | 4.5% | 5.5% | 8.1% | 7.6% |
| Return on equity | 8.4% | 3.6% | 4.8% | 7.4% | 10.9% | 8.3% |
| Return on assets | 4.4% | 2.3% | 3.7% | 5.7% | 8.8% | 7.0% |
| Operating cash flow / revenue | -3.8% | 4.3% | 8.5% | 7.0% | 6.1% | 6.0% |
| Capex / revenue | 5.4% | 9.2% | 4.3% | 3.3% | 4.6% | 8.7% |
| Symbol | Last Price |
|---|---|
| 103140Poongsan Corporation | ₩78,400 -0.3% |
| 006110Sama Aluminium Co., Ltd. | ₩68,700 -0.7% |
| 000670Youngpoong Corporation | ₩39,300 -1.8% |
| 295310HVM Co., Ltd. | ₩48,450 +15.2% |