| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 437.2 | 431.7 | 295.5 | 240.2 | 226.8 | 107.4 | 112.8 | 109.5 | 69.9 | 41.1 | — |
| Cost of Revenue | 172.2 | 192.8 | 155.6 | 135.3 | 131.5 | 73.9 | 71.7 | 68.8 | 55.9 | 40.7 | — |
| Gross Profit | 264.9 | 238.9 | 139.9 | 104.9 | 95.2 | 33.5 | 41.1 | 40.7 | 13.9 | 0.4 | — |
| Selling, General & Administrative | 182.1 | 128.0 | 94.4 | 81.4 | 68.9 | 28.0 | 30.8 | 27.3 | 20.6 | 9.1 | — |
| Operating Income | 82.9 | 110.9 | 45.5 | 23.6 | 26.4 | 5.5 | 10.3 | 13.4 | -6.7 | -8.7 | — |
| Finance Income | 2.5 | 2.9 | 5.9 | 0.4 | 0.8 | 0.7 | 1.4 | 0.9 | 0.1 | 0.0 | — |
| Finance Costs | 2.6 | 5.9 | 6.5 | 4.2 | 7.8 | 3.7 | 5.2 | 2.9 | 2.1 | 3.5 | — |
| Pretax Income | 80.8 | 134.1 | 41.5 | 13.8 | 21.6 | -1.1 | 3.0 | 12.4 | -12.5 | -14.5 | — |
| Income Tax Expense | 16.6 | 30.1 | 9.8 | 0.6 | 4.1 | 0.2 | -0.4 | 1.7 | 0.5 | 0.0 | — |
| Net Income | 64.2 | 104.0 | 31.7 | 13.2 | 17.5 | -1.3 | 3.4 | 10.7 | -13.0 | -14.6 | — |
| Total Comprehensive Income | 64.0 | 103.4 | 32.0 | 13.0 | 20.4 | -1.3 | 3.2 | 10.5 | -13.1 | -14.6 | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 353.5 | 359.6 | 256.6 | 220.7 | 207.6 | 158.9 | 135.9 | 124.0 | 74.1 | 62.1 | — |
| Current Assets | 212.8 | 213.1 | 155.3 | 119.2 | 106.7 | 79.8 | 90.6 | 77.4 | 32.2 | 23.2 | — |
| Cash & Cash Equivalents | 84.2 | 41.3 | 49.8 | 32.8 | 33.6 | 11.1 | 17.7 | 17.5 | 10.8 | 1.5 | — |
| Inventories | 72.6 | 53.8 | 25.9 | 22.3 | 31.4 | 42.5 | 31.3 | 26.4 | 10.7 | 15.1 | — |
| Trade Receivables | 46.9 | 54.1 | 56.7 | 36.9 | 33.8 | 22.3 | 33.3 | 26.4 | 10.0 | 5.2 | — |
| Non-current Assets | 140.7 | 146.5 | 101.3 | 101.5 | 100.9 | 79.1 | 45.3 | 46.6 | 41.9 | 38.9 | — |
| Property, Plant & Equipment | 43.8 | 47.5 | 34.2 | 29.3 | 28.2 | 33.3 | 29.8 | 28.7 | 28.9 | 27.3 | — |
| Intangible Assets | 10.1 | 10.6 | 5.2 | 7.2 | 9.4 | 0.7 | 0.8 | 0.4 | 0.3 | 3.5 | — |
| Total Liabilities | 100.2 | 118.9 | 109.3 | 117.9 | 97.6 | 88.5 | 74.6 | 54.2 | 38.0 | 28.7 | — |
| Current Liabilities | 94.1 | 103.7 | 101.7 | 99.2 | 77.5 | 70.1 | 59.6 | 32.5 | 27.5 | 15.8 | — |
| Non-current Liabilities | 6.1 | 15.3 | 7.6 | 18.7 | 20.1 | 18.4 | 15.0 | 21.8 | 10.5 | 12.9 | — |
| Total Equity | 253.3 | 240.7 | 147.3 | 102.7 | 110.1 | 70.4 | 61.3 | 69.7 | 36.1 | 33.4 | — |
| Share Capital | 17.9 | 17.9 | 17.9 | 17.2 | 17.2 | 17.1 | 19.2 | 13.6 | 10.7 | 8.7 | — |
| Retained Earnings | 206.6 | 175.7 | 77.0 | 49.9 | 38.5 | 12.8 | 11.7 | 9.1 | -14.5 | -14.6 | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 49.7 | 87.0 | 31.5 | 54.0 | 48.8 | -3.2 | -3.5 | -11.0 | -5.5 | 0.2 | — |
| Cash from Investing Activities | 60.5 | -105.8 | 1.8 | -23.5 | 12.1 | -31.1 | -3.2 | -3.6 | 1.3 | -10.3 | — |
| Purchase of Property, Plant & Equipment | 3.5 | 3.6 | 7.0 | 2.0 | 2.0 | 2.0 | 4.6 | 1.3 | 2.0 | 0.5 | — |
| Cash from Financing Activities | -67.0 | 10.3 | -16.7 | -31.2 | -38.5 | 27.8 | 6.9 | 21.3 | 13.5 | 11.7 | — |
| Net Change in Cash | 43.3 | -8.5 | 16.7 | -0.7 | 22.5 | -6.5 | 0.2 | 6.7 | 9.2 | 1.5 | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 131.7 | 114.3 | 115.0 | 110.2 | 111.5 | 100.4 | 112.4 | 104.1 | 113.4 | 101.8 |
| Cost of Revenue | 61.2 | 42.3 | 45.4 | 47.1 | 42.5 | 37.2 | 48.1 | 41.4 | 52.9 | 50.5 |
| Gross Profit | 70.5 | 72.0 | 69.6 | 63.1 | 69.0 | 63.2 | 64.3 | 62.8 | 60.5 | 51.3 |
| Selling, General & Administrative | 59.8 | 54.7 | 56.9 | 51.0 | 40.0 | 34.2 | 35.2 | 31.9 | 33.5 | 27.4 |
| Operating Income | 10.7 | 17.3 | 12.7 | 12.1 | 29.1 | 29.0 | 29.1 | 30.8 | 27.0 | 24.0 |
| Finance Income | 1.9 | 6.8 | 0.4 | 0.4 | 0.8 | 0.8 | 0.5 | 1.2 | 1.0 | 0.2 |
| Finance Costs | 6.8 | 3.3 | 0.5 | 0.6 | 0.7 | 0.7 | 2.2 | 0.7 | 1.9 | 1.1 |
| Pretax Income | 5.6 | 23.2 | 11.8 | 11.3 | 27.4 | 30.2 | 42.7 | 44.0 | 24.5 | 22.8 |
| Income Tax Expense | 2.4 | 4.8 | 1.0 | 2.5 | 6.2 | 6.8 | 6.4 | 10.7 | 8.5 | 4.5 |
| Net Income | 3.2 | 18.4 | 10.8 | 8.8 | 21.3 | 23.3 | 36.3 | 33.3 | 16.1 | 18.4 |
| Total Comprehensive Income | 3.3 | 18.6 | 10.1 | 9.2 | 21.2 | 23.4 | 36.3 | 33.4 | 15.5 | 18.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 376.3 | 368.2 | 353.5 | 339.7 | 381.3 | 370.7 | 359.6 | 341.9 | 309.3 | 298.6 |
| Current Assets | 230.1 | 225.9 | 212.8 | 197.3 | 237.8 | 228.4 | 213.1 | 203.7 | 204.1 | 198.4 |
| Cash & Cash Equivalents | 86.9 | 77.4 | 84.2 | 65.4 | 121.1 | 66.3 | 41.3 | 50.1 | 96.2 | 94.7 |
| Inventories | 79.6 | 82.2 | 72.6 | 61.6 | 60.8 | 48.5 | 53.8 | 42.5 | 30.2 | 34.3 |
| Trade Receivables | 42.1 | 42.0 | 46.9 | 67.1 | 54.6 | 50.9 | 54.1 | 47.0 | 44.8 | 45.7 |
| Non-current Assets | 146.2 | 142.2 | 140.7 | 142.4 | 143.5 | 142.3 | 146.5 | 138.2 | 105.3 | 100.2 |
| Property, Plant & Equipment | 47.3 | 44.5 | 43.8 | 47.2 | 47.5 | 47.2 | 47.5 | 46.4 | 35.0 | 34.8 |
| Intangible Assets | 10.5 | 10.4 | 10.1 | 10.0 | 10.0 | 10.3 | 10.6 | 10.4 | 4.4 | 4.8 |
| Total Liabilities | 101.2 | 96.4 | 100.2 | 93.2 | 102.2 | 113.1 | 118.9 | 122.5 | 132.9 | 137.7 |
| Current Liabilities | 96.9 | 90.2 | 94.1 | 86.5 | 95.2 | 98.4 | 103.7 | 105.1 | 116.0 | 122.3 |
| Non-current Liabilities | 4.4 | 6.2 | 6.1 | 6.6 | 6.9 | 14.7 | 15.3 | 17.3 | 16.9 | 15.4 |
| Total Equity | 275.1 | 271.8 | 253.3 | 246.6 | 279.1 | 257.6 | 240.7 | 219.5 | 176.4 | 160.8 |
| Share Capital | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 |
| Retained Earnings | 227.5 | 224.8 | 206.6 | 196.4 | 218.5 | 198.0 | 175.7 | 140.3 | 108.4 | 93.0 |
| 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 | 14.7 | 16.1 | 21.8 | -10.5 | 10.5 | 27.8 | 6.2 | 28.8 | 16.6 | 35.6 |
| Cash from Investing Activities | -3.9 | -16.6 | 3.3 | -2.3 | 61.0 | -1.4 | -9.2 | -83.3 | -13.6 | 0.4 |
| Purchase of Property, Plant & Equipment | 2.0 | 2.2 | 1.4 | 0.3 | 1.4 | 0.4 | -0.7 | 2.5 | 0.8 | 1.0 |
| Cash from Financing Activities | -1.2 | -6.5 | -5.9 | -43.3 | -16.3 | -1.5 | -5.9 | 7.6 | -0.9 | 9.3 |
| Net Change in Cash | 9.6 | -7.0 | 19.2 | -56.2 | 55.3 | 24.9 | -8.9 | -46.9 | 2.0 | 45.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 437.2 | +1.3% | +22.1% | +32.4% | — |
| Operating income | 82.9 | -25.3% | +52.1% | +72.3% | — |
| Net income | 64.2 | -38.3% | +69.4% | — | — |
| EPS | ₩1,837 | -38.3% | +69.4% | — | — |
| Operating cash flow | 49.7 | -42.8% | -2.7% | — | — |
| Shareholders' equity | 253.3 | +5.2% | +35.1% | +29.2% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 60.6% | 55.3% | 47.3% | 43.7% | 42.0% | 31.2% |
| Operating margin | 19.0% | 25.7% | 15.4% | 9.8% | 11.6% | 5.1% |
| Net margin | 14.7% | 24.1% | 10.7% | 5.5% | 7.7% | -1.2% |
| Return on equity | 26.0% | 53.6% | 25.3% | 12.4% | 19.4% | -2.0% |
| Return on assets | 18.0% | 33.8% | 13.3% | 6.2% | 9.5% | -0.9% |
| Operating cash flow / revenue | 11.4% | 20.1% | 10.7% | 22.5% | 21.5% | -3.0% |
| Capex / revenue | 0.8% | 0.8% | 2.4% | 0.8% | 0.9% | 1.9% |
| Symbol | Last Price |
|---|---|
| 002350Nexen Tire Corporation | ₩6,080 +0.0% |
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| 121600Advanced Nano Products Co., Ltd. | ₩47,000 +0.1% |
| 178920PI Advanced Materials Co., Ltd. | ₩19,030 +0.8% |
| 033500Dongsung Finetec Co., Ltd. | ₩17,160 +0.8% |
| 161000Aekyung Chemical | ₩10,540 +1.2% |
| 278280Chunbo Co., Ltd. | ₩39,700 -0.4% |
| 383310Ecopro HN Co., Ltd. | ₩22,950 +2.9% |
| 365340Sung Eel Hi Tech Co., Ltd. | ₩37,200 +0.8% |
| 014830Unid Co., Ltd. | ₩64,800 +0.2% |