| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 884.0 | 776.4 | 771.7 | 885.5 | 768.7 | 619.3 | 587.6 | 581.9 | 521.6 | 460.4 | 368.0 |
| Cost of Revenue | 633.6 | 571.6 | 566.7 | 619.8 | 500.7 | 405.4 | 411.8 | 424.0 | 379.3 | 321.6 | 276.1 |
| Gross Profit | 250.4 | 204.8 | 205.0 | 265.7 | 268.0 | 213.9 | 175.8 | 157.9 | 142.3 | 138.8 | 91.9 |
| Selling, General & Administrative | 94.1 | 75.9 | 80.8 | 79.7 | 70.3 | 61.9 | 64.3 | 64.4 | 63.1 | — | — |
| Operating Income | 156.2 | 128.8 | 124.1 | 186.0 | 197.7 | 151.9 | 111.4 | 93.6 | 79.2 | 82.1 | 49.0 |
| Finance Income | 11.4 | 11.6 | 8.7 | 9.2 | 4.2 | 4.0 | 5.6 | 5.0 | 7.2 | 3.3 | 1.3 |
| Finance Costs | 12.7 | 6.6 | 9.4 | 7.5 | 6.2 | 10.0 | 11.5 | 12.5 | 15.9 | 15.5 | 11.5 |
| Pretax Income | 179.5 | 147.8 | 135.6 | 194.2 | 208.7 | 160.8 | 118.1 | 92.5 | 74.7 | 77.4 | 42.6 |
| Income Tax Expense | 31.4 | 22.9 | 26.9 | 27.3 | 50.0 | 36.9 | 27.0 | 24.7 | 16.6 | 18.5 | 8.3 |
| Net Income | 148.1 | 124.9 | 108.7 | 167.0 | 158.7 | 130.1 | 91.0 | 67.8 | 58.1 | 58.9 | 34.3 |
| Total Comprehensive Income | 146.9 | 126.9 | 103.1 | 166.6 | 159.5 | 123.0 | 86.4 | 67.5 | 52.7 | 52.8 | 35.8 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.60 | 1.46 | 1.35 | 1.25 | 1.20 | 1.00 | 0.94 | 0.79 | 0.72 | 0.70 | 0.52 |
| Current Assets | 0.45 | 0.35 | 0.37 | 0.39 | 0.41 | 0.31 | 0.31 | 0.16 | 0.18 | 0.16 | 0.11 |
| Cash & Cash Equivalents | 0.11 | 0.08 | 0.07 | 0.10 | 0.07 | 0.10 | 0.06 | 0.01 | 0.05 | 0.03 | 0.01 |
| Inventories | 0.12 | 0.13 | 0.12 | 0.13 | 0.10 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | 0.03 |
| Trade Receivables | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.06 |
| Non-current Assets | 1.15 | 1.12 | 0.98 | 0.87 | 0.79 | 0.69 | 0.63 | 0.64 | 0.54 | 0.54 | 0.41 |
| Property, Plant & Equipment | 0.88 | 0.86 | 0.80 | 0.69 | 0.63 | 0.54 | 0.49 | 0.50 | 0.40 | 0.40 | 0.33 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | — | — | — | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Total Liabilities | 0.42 | 0.39 | 0.41 | 0.40 | 0.43 | 0.38 | 0.42 | 0.34 | 0.33 | 0.36 | 0.27 |
| Current Liabilities | 0.27 | 0.27 | 0.25 | 0.15 | 0.20 | 0.17 | 0.19 | 0.17 | 0.19 | 0.22 | 0.11 |
| Non-current Liabilities | 0.15 | 0.12 | 0.16 | 0.25 | 0.23 | 0.21 | 0.22 | 0.18 | 0.14 | 0.14 | 0.16 |
| Total Equity | 1.18 | 1.07 | 0.94 | 0.85 | 0.77 | 0.62 | 0.52 | 0.45 | 0.39 | 0.34 | 0.25 |
| Share Capital | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Retained Earnings | 1.03 | 0.91 | 0.81 | 0.73 | 0.60 | 0.47 | 0.37 | 0.30 | 0.24 | 0.19 | 0.15 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 200.4 | 162.4 | 144.1 | 173.6 | 143.2 | 165.0 | 101.6 | 100.6 | 87.4 | 91.8 | 47.3 |
| Cash from Investing Activities | -130.8 | -72.1 | -171.9 | -30.2 | -180.5 | -51.4 | -140.1 | -121.5 | -32.9 | -141.8 | -61.6 |
| Purchase of Property, Plant & Equipment | 83.5 | 108.4 | 158.8 | 111.5 | 122.1 | 85.2 | 71.6 | 118.2 | 31.0 | 33.4 | 58.6 |
| Cash from Financing Activities | -39.9 | -76.9 | -4.5 | -109.2 | 3.9 | -71.6 | 81.2 | -14.6 | -29.5 | 62.6 | 9.8 |
| Dividends Paid | 23.2 | 23.6 | 24.9 | 25.2 | 21.2 | 16.6 | 13.3 | 11.1 | 12.1 | 10.1 | 6.7 |
| Net Change in Cash | 28.9 | 16.6 | -32.0 | 33.0 | -32.1 | 41.1 | 42.8 | -35.4 | 23.1 | 12.6 | -4.6 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 247.5 | 231.9 | 222.4 | 230.0 | 221.9 | 209.6 | 188.8 | 190.6 | 199.1 | 197.9 |
| Cost of Revenue | 173.2 | 165.3 | 173.7 | 159.8 | 153.5 | 146.7 | 142.1 | 139.3 | 145.5 | 144.7 |
| Gross Profit | 74.3 | 66.6 | 48.8 | 70.3 | 68.5 | 62.8 | 46.7 | 51.3 | 53.6 | 53.1 |
| Selling, General & Administrative | 24.6 | 22.1 | 31.9 | 21.5 | 19.6 | 21.1 | 24.2 | 14.3 | 18.5 | 19.0 |
| Operating Income | 49.8 | 44.4 | 16.9 | 48.8 | 48.9 | 41.7 | 22.5 | 37.0 | 35.1 | 34.2 |
| Finance Income | 2.7 | 3.0 | 3.7 | 2.0 | 2.3 | 3.4 | 4.1 | 1.6 | 3.0 | 2.9 |
| Finance Costs | 3.0 | 2.6 | 1.8 | 2.7 | 6.0 | 2.2 | 1.2 | 2.8 | 1.7 | 1.0 |
| Pretax Income | 55.7 | — | 22.3 | 56.4 | 55.0 | 45.8 | 28.3 | 35.9 | 42.6 | 41.0 |
| Income Tax Expense | 2.0 | 11.5 | 4.8 | 9.9 | 6.4 | 10.3 | 3.9 | 3.7 | 6.1 | 9.2 |
| Net Income | 53.7 | 42.5 | 17.5 | 46.5 | 48.6 | 35.5 | 24.4 | 32.2 | 36.5 | 31.7 |
| Total Comprehensive Income | 54.5 | 45.9 | 15.9 | 48.2 | 46.9 | 35.9 | 24.9 | 31.8 | 37.6 | 32.7 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.65 | 1.70 | 1.60 | 1.57 | 1.53 | 1.60 | 1.46 | 1.45 | 1.45 | 1.42 |
| Current Assets | 0.50 | 0.53 | 0.45 | 0.42 | 0.40 | 0.49 | 0.35 | 0.34 | 0.34 | 0.41 |
| Cash & Cash Equivalents | 0.10 | 0.11 | 0.11 | 0.07 | 0.05 | 0.13 | 0.08 | 0.10 | 0.07 | 0.15 |
| Inventories | 0.14 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 |
| Trade Receivables | 0.13 | 0.14 | 0.10 | 0.11 | 0.12 | 0.11 | 0.10 | 0.09 | 0.11 | 0.11 |
| Non-current Assets | 1.16 | 1.17 | 1.15 | 1.14 | 1.13 | 1.11 | 1.12 | 1.11 | 1.10 | 1.01 |
| Property, Plant & Equipment | 0.89 | 0.89 | 0.88 | 0.87 | 0.87 | 0.87 | 0.86 | 0.86 | 0.85 | 0.83 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | — | — | — |
| Total Liabilities | 0.46 | 0.49 | 0.42 | 0.41 | 0.40 | 0.52 | 0.39 | 0.38 | 0.39 | 0.47 |
| Current Liabilities | 0.23 | 0.27 | 0.27 | 0.25 | 0.24 | 0.36 | 0.27 | 0.26 | 0.28 | 0.29 |
| Non-current Liabilities | 0.23 | 0.23 | 0.15 | 0.15 | 0.17 | 0.15 | 0.12 | 0.12 | 0.11 | 0.19 |
| Total Equity | 1.20 | 1.20 | 1.18 | 1.16 | 1.13 | 1.09 | 1.07 | 1.08 | 1.05 | 0.95 |
| Share Capital | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Retained Earnings | 0.99 | 1.04 | 1.03 | 1.02 | 0.97 | 0.92 | 0.91 | 0.89 | 0.86 | 0.82 |
| 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 | 63.5 | 38.9 | 34.7 | 70.9 | 49.0 | 45.8 | 26.6 | 57.8 | 44.9 | 33.2 |
| Cash from Investing Activities | -6.4 | -50.5 | -5.5 | -25.8 | 3.9 | -103.3 | -14.8 | -32.2 | -46.9 | 21.9 |
| Purchase of Property, Plant & Equipment | 26.3 | 15.6 | 20.5 | 20.9 | 19.1 | 23.0 | 14.0 | 27.4 | 41.6 | 25.4 |
| Cash from Financing Activities | -73.0 | 10.7 | 9.6 | -23.6 | -125.6 | 99.7 | -26.0 | -1.8 | -77.3 | 28.1 |
| Dividends Paid | — | — | -0.4 | -0.1 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -16.0 | 0.7 | 39.0 | 22.5 | -75.0 | 42.4 | -11.3 | 23.0 | -78.7 | 83.7 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 884.0 | +13.9% | -0.1% | +7.4% | +9.2% |
| Operating income | 156.2 | +21.3% | -5.6% | +0.6% | +12.3% |
| Net income | 148.1 | +18.6% | -3.9% | +2.6% | +15.8% |
| EPS | ₩13,724 | +18.6% | -3.9% | +2.6% | +15.8% |
| Operating cash flow | 200.4 | +23.4% | +4.9% | +4.0% | +15.5% |
| Shareholders' equity | 1,177.3 | +9.9% | +11.4% | +13.6% | +16.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 28.3% | 26.4% | 26.6% | 30.0% | 34.9% | 34.5% |
| Operating margin | 17.7% | 16.6% | 16.1% | 21.0% | 25.7% | 24.5% |
| Net margin | 16.8% | 16.1% | 14.1% | 18.9% | 20.6% | 21.0% |
| Return on equity | 13.2% | 12.4% | 12.1% | 20.6% | 22.8% | 22.8% |
| Return on assets | 9.7% | 8.9% | 8.3% | 13.6% | 14.4% | 13.4% |
| Operating cash flow / revenue | 22.7% | 20.9% | 18.7% | 19.6% | 18.6% | 26.7% |
| Capex / revenue | 9.4% | 14.0% | 20.6% | 12.6% | 15.9% | 13.8% |
| Symbol | Last Price |
|---|---|
| 011780Kumho Petro Chemical Co., Ltd. | ₩125,900 -5.4% |
| 011170Lotte Chemical Corporation | ₩60,000 -1.6% |
| 357780Soulbrain Co., Ltd. | ₩325,000 +1.7% |
| 073240Kumho Tire CO., Inc. | ₩7,180 +0.8% |
| 005290Dongjin Semichem Co., Ltd. | ₩40,250 +1.3% |
| 457190ISU Specialty Chemical | ₩63,300 +0.8% |
| 030530Wonik Holdings Co., Ltd. | ₩22,500 +29.9% |
| 120110Kolon Industries | ₩55,800 -4.1% |
| 298020Hyosung TNC Corporation | ₩347,000 -2.1% |
| 093370Foosung Co., Ltd. | ₩12,500 +2.0% |