| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13.93 | 13.83 | 13.28 | 17.23 | 13.63 | 11.02 | 10.72 | 10.03 | 9.30 | 8.18 | 7.85 |
| Cost of Revenue | 11.85 | 11.82 | 11.48 | 15.33 | 11.95 | 9.33 | 8.93 | 8.37 | 7.80 | 6.76 | 6.56 |
| Gross Profit | 2.08 | 2.01 | 1.80 | 1.90 | 1.68 | 1.69 | 1.79 | 1.66 | 1.49 | 1.42 | 1.29 |
| Selling, General & Administrative | 1.12 | 1.10 | 0.99 | 0.98 | 0.88 | 0.82 | 0.80 | 0.79 | 0.76 | 0.79 | 0.70 |
| Operating Income | 0.96 | 0.91 | 0.81 | 0.92 | 0.81 | 0.87 | 0.99 | 0.88 | 0.73 | 0.63 | 0.59 |
| Finance Income | 0.28 | 0.33 | 0.29 | 0.31 | 0.13 | 0.15 | 0.14 | 0.14 | 0.09 | 0.13 | 0.10 |
| Finance Costs | 0.16 | 0.16 | 0.14 | 0.21 | 0.08 | 0.11 | 0.07 | 0.06 | 0.08 | 0.08 | 0.06 |
| Pretax Income | 1.08 | 1.10 | 0.99 | 1.13 | 0.86 | 0.89 | 1.04 | 0.96 | 0.75 | 0.75 | 0.65 |
| Income Tax Expense | 0.29 | 0.31 | 0.28 | 0.00 | 0.22 | 0.43 | 0.29 | 0.32 | 0.21 | 0.24 | 0.18 |
| Net Income | 0.78 | 0.79 | 0.70 | 1.13 | 0.63 | 0.45 | 0.75 | 0.64 | 0.54 | 0.51 | 0.47 |
| Total Comprehensive Income | 0.82 | 0.93 | 0.69 | 1.21 | 0.77 | 0.32 | 0.73 | 0.59 | 0.48 | 0.55 | 0.54 |
| Interest Income | — | — | — | 0.11 | 0.06 | 0.07 | 0.08 | 0.07 | 0.04 | 0.03 | 0.03 |
| Interest Expense | — | — | — | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 13.45 | 13.24 | 12.32 | 11.95 | 10.52 | 9.15 | 9.02 | 8.01 | 7.28 | 6.84 | 6.33 |
| Current Assets | 9.41 | 9.00 | 8.16 | 8.01 | 7.58 | 6.58 | 6.38 | 5.88 | 5.12 | 4.55 | 3.85 |
| Cash & Cash Equivalents | 1.56 | 1.67 | 1.79 | 1.39 | 1.08 | 1.20 | 1.15 | 1.16 | 0.93 | 1.19 | 0.86 |
| Inventories | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Trade Receivables | 1.79 | 1.72 | 1.48 | 1.65 | 1.92 | 1.50 | 1.44 | 1.29 | 1.21 | 1.05 | 0.94 |
| Non-current Assets | 4.05 | 4.23 | 4.16 | 3.95 | 2.94 | 2.57 | 2.64 | 2.13 | 2.16 | 2.29 | 2.49 |
| Property, Plant & Equipment | 1.75 | 1.77 | 1.65 | 1.52 | 1.18 | 1.12 | 1.11 | 1.07 | 1.03 | 1.05 | 1.23 |
| Intangible Assets | 0.82 | 0.81 | 0.82 | 0.71 | 0.72 | 0.74 | 0.79 | 0.84 | 0.93 | 1.04 | 1.10 |
| Total Liabilities | 3.19 | 3.53 | 3.35 | 3.49 | 3.07 | 2.30 | 2.30 | 1.87 | 1.56 | 1.55 | 1.55 |
| Current Liabilities | 2.33 | 2.50 | 2.39 | 2.49 | 2.37 | 1.72 | 1.70 | 1.57 | 1.32 | 1.35 | 1.39 |
| Non-current Liabilities | 0.86 | 1.04 | 0.95 | 0.99 | 0.70 | 0.58 | 0.60 | 0.29 | 0.23 | 0.20 | 0.16 |
| Total Equity | 10.26 | 9.71 | 8.98 | 8.47 | 7.44 | 6.86 | 6.73 | 6.15 | 5.72 | 5.29 | 4.78 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained Earnings | 8.53 | 8.00 | 7.45 | 7.00 | 6.09 | 5.66 | 5.40 | 4.82 | 4.35 | 3.87 | 3.45 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.20 | 1.24 | 1.46 | 1.29 | 0.98 | 0.98 | 0.89 | 1.20 | 0.83 | 0.62 | 0.86 |
| Cash from Investing Activities | -0.82 | -1.07 | -0.62 | -0.65 | -0.83 | -0.55 | -0.61 | -0.82 | -0.97 | -0.25 | -0.78 |
| Purchase of Property, Plant & Equipment | 0.32 | 0.47 | 0.45 | 0.59 | 0.29 | 0.24 | 0.34 | 0.25 | 0.19 | 0.19 | 0.36 |
| Cash from Financing Activities | -0.51 | -0.42 | -0.46 | -0.36 | -0.32 | -0.35 | -0.31 | -0.16 | -0.07 | -0.04 | -0.05 |
| Dividends Paid | 0.23 | 0.22 | 0.25 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.06 | 0.04 | 0.04 |
| Net Change in Cash | -0.13 | -0.25 | 0.38 | 0.31 | -0.12 | 0.05 | -0.01 | 0.23 | -0.26 | 0.33 | 0.04 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.72 | 3.35 | 3.54 | 3.39 | 3.51 | 3.49 | 3.64 | 3.57 | 3.37 | 3.25 |
| Cost of Revenue | 3.19 | 2.96 | 3.02 | 2.89 | 2.99 | 2.94 | 3.14 | 3.05 | 2.87 | 2.76 |
| Gross Profit | 0.53 | 0.39 | 0.51 | 0.50 | 0.52 | 0.55 | 0.51 | 0.52 | 0.50 | 0.49 |
| Selling, General & Administrative | 0.30 | 0.32 | 0.29 | 0.27 | 0.29 | 0.28 | 0.30 | 0.26 | 0.28 | 0.26 |
| Operating Income | 0.23 | 0.08 | 0.23 | 0.23 | 0.23 | 0.27 | 0.21 | 0.25 | 0.22 | 0.23 |
| Finance Income | 0.07 | 0.09 | 0.06 | 0.07 | 0.07 | 0.09 | 0.10 | 0.05 | 0.08 | 0.10 |
| Finance Costs | 0.04 | 0.04 | 0.03 | 0.02 | 0.06 | 0.06 | 0.03 | 0.05 | 0.03 | 0.04 |
| Pretax Income | 0.26 | 0.13 | 0.26 | 0.28 | 0.24 | 0.30 | 0.28 | 0.26 | 0.26 | 0.30 |
| Income Tax Expense | 0.08 | 0.04 | 0.07 | 0.08 | 0.06 | 0.08 | 0.09 | 0.07 | 0.07 | 0.09 |
| Net Income | 0.18 | 0.09 | 0.19 | 0.20 | 0.18 | 0.22 | 0.20 | 0.19 | 0.19 | 0.22 |
| Total Comprehensive Income | 0.27 | 0.24 | 0.28 | 0.29 | 0.01 | 0.24 | 0.31 | 0.12 | 0.23 | 0.28 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 15.15 | 13.70 | 13.45 | 13.23 | 12.91 | 13.35 | 13.24 | 12.80 | 12.68 | 12.46 |
| Current Assets | 11.03 | 9.78 | 9.41 | 9.27 | 8.92 | 9.24 | 9.00 | 8.58 | 8.44 | 8.26 |
| Cash & Cash Equivalents | 1.56 | 2.19 | 1.56 | 1.78 | 1.73 | 1.91 | 1.67 | 1.31 | 1.96 | 1.94 |
| Inventories | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Trade Receivables | 1.80 | 1.71 | 1.79 | 1.63 | 1.61 | 1.70 | 1.72 | 1.78 | 1.57 | 1.47 |
| Non-current Assets | 4.13 | 3.91 | 4.05 | 3.96 | 3.99 | 4.11 | 4.23 | 4.23 | 4.25 | 4.20 |
| Property, Plant & Equipment | 1.78 | 1.73 | 1.75 | 1.74 | 1.74 | 1.76 | 1.77 | 1.74 | 1.74 | 1.69 |
| Intangible Assets | 0.84 | 0.83 | 0.82 | 0.82 | 0.82 | 0.82 | 0.81 | 0.82 | 0.82 | 0.82 |
| Total Liabilities | 4.51 | 3.45 | 3.19 | 3.25 | 3.22 | 3.63 | 3.53 | 3.41 | 3.41 | 3.41 |
| Current Liabilities | 2.57 | 2.60 | 2.33 | 2.35 | 2.32 | 2.65 | 2.50 | 2.40 | 2.41 | 2.43 |
| Non-current Liabilities | 1.94 | 0.85 | 0.86 | 0.89 | 0.90 | 0.98 | 1.04 | 1.01 | 1.00 | 0.98 |
| Total Equity | 10.64 | 10.25 | 10.26 | 9.99 | 9.69 | 9.72 | 9.71 | 9.39 | 9.28 | 9.04 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained Earnings | 8.55 | 8.38 | 8.53 | 8.35 | 8.15 | 7.98 | 8.00 | 7.81 | 7.63 | 7.45 |
| 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 | 0.38 | 0.22 | 0.30 | 0.33 | 0.39 | 0.18 | 0.66 | 0.15 | 0.34 | 0.09 |
| Cash from Investing Activities | -1.93 | 0.41 | -0.50 | -0.27 | -0.16 | 0.10 | -0.36 | -0.70 | -0.08 | 0.07 |
| Purchase of Property, Plant & Equipment | 0.13 | 0.07 | 0.11 | 0.07 | 0.08 | 0.06 | 0.11 | 0.07 | 0.13 | 0.16 |
| Cash from Financing Activities | 0.90 | -0.07 | -0.07 | -0.06 | -0.33 | -0.05 | -0.05 | -0.06 | -0.27 | -0.05 |
| Dividends Paid | — | — | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | — |
| Net Change in Cash | -0.65 | 0.57 | -0.26 | 0.01 | -0.11 | 0.23 | 0.25 | -0.61 | -0.02 | 0.11 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 13.93 | +0.7% | -6.9% | +4.8% | +5.9% |
| Operating income | 0.96 | +5.0% | +1.5% | +1.9% | +5.0% |
| Net income | 0.78 | -0.9% | -11.5% | +11.6% | +5.2% |
| EPS | ₩10,115 | -0.9% | -11.5% | +11.6% | +5.2% |
| Operating cash flow | 1.20 | -2.8% | -2.3% | +4.2% | +3.4% |
| Shareholders' equity | 10.26 | +5.7% | +6.6% | +8.4% | +7.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 14.9% | 14.6% | 13.5% | 11.0% | 12.3% | 15.3% |
| Operating margin | 6.9% | 6.6% | 6.1% | 5.3% | 5.9% | 7.9% |
| Net margin | 5.6% | 5.7% | 5.3% | 6.6% | 4.6% | 4.1% |
| Return on equity | 7.8% | 8.5% | 8.0% | 14.2% | 8.9% | 6.7% |
| Return on assets | 5.9% | 6.2% | 5.8% | 10.1% | 6.4% | 5.0% |
| Operating cash flow / revenue | 8.6% | 9.0% | 11.0% | 7.5% | 7.2% | 8.9% |
| Capex / revenue | 2.3% | 3.4% | 3.4% | 3.4% | 2.1% | 2.1% |
| Symbol | Last Price |
|---|---|
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| 012750S-1 Corporation | ₩79,200 -1.4% |
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| 131970Doosan Tesna, Inc. | ₩74,300 -0.8% |
| 347700Sphere Corp. | ₩19,520 +5.1% |
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