| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 234.7 | 221.1 | 200.2 | 209.3 | 189.2 | 197.8 | 189.7 | 187.4 | 185.0 | 194.1 | 196.0 |
| Cost of Revenue | 132.0 | 139.3 | 120.0 | 131.3 | 111.8 | 121.2 | 113.5 | 111.5 | 104.5 | 105.6 | 108.3 |
| Gross Profit | 102.7 | 81.8 | 80.3 | 78.0 | 77.4 | 76.5 | 76.2 | 75.9 | 80.5 | 88.5 | 87.7 |
| Selling, General & Administrative | 88.4 | 102.3 | 127.7 | 112.0 | 91.7 | 68.7 | 70.6 | 68.1 | 72.3 | 80.9 | 83.7 |
| Operating Income | 14.3 | -20.5 | -47.4 | -34.0 | -14.3 | 7.8 | 5.6 | 7.8 | 8.1 | 7.6 | 4.0 |
| Finance Income | 3.1 | 6.7 | 4.8 | 3.6 | 3.4 | 3.3 | 2.7 | 2.2 | 0.5 | 0.8 | 0.4 |
| Finance Costs | 9.1 | 4.7 | 4.8 | 3.3 | 1.1 | 6.3 | 4.7 | 4.7 | 5.2 | 5.7 | 7.0 |
| Pretax Income | 8.5 | -14.6 | -53.4 | -34.8 | -9.0 | 8.3 | 7.1 | 5.2 | 2.0 | -5.6 | 1.9 |
| Income Tax Expense | 0.1 | 0.8 | 3.8 | 0.5 | 2.5 | 3.3 | 1.7 | 2.4 | 0.8 | 14.9 | 0.7 |
| Net Income | 8.4 | -15.4 | -57.3 | -35.3 | -11.5 | 5.0 | 5.4 | 2.8 | 1.3 | -20.5 | 1.2 |
| Total Comprehensive Income | 10.5 | -12.7 | -60.0 | -29.6 | -14.6 | 6.4 | 1.7 | -1.5 | -2.6 | -20.0 | 5.1 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 352.5 | 342.1 | 350.1 | 361.5 | 398.3 | 492.9 | 385.9 | 386.7 | 391.4 | 418.1 | 414.3 |
| Current Assets | 206.7 | 189.3 | 198.9 | 196.5 | 233.0 | 338.6 | 225.0 | 230.4 | 219.6 | 237.4 | 222.4 |
| Cash & Cash Equivalents | 47.4 | 42.0 | 43.8 | 41.7 | 27.6 | 55.8 | 23.4 | 37.2 | 19.4 | 16.1 | 12.7 |
| Inventories | 58.5 | 55.4 | 53.9 | 46.9 | 47.7 | 49.1 | 49.0 | 44.9 | 46.9 | 42.2 | 45.4 |
| Trade Receivables | 72.5 | 70.2 | 73.7 | 82.3 | 81.9 | 88.7 | 99.4 | 109.1 | 124.0 | 144.4 | 152.8 |
| Non-current Assets | 145.7 | 152.8 | 151.1 | 165.0 | 165.4 | 154.3 | 160.9 | 156.3 | 171.8 | 180.7 | 191.9 |
| Property, Plant & Equipment | 108.7 | 115.4 | 118.6 | 113.8 | 116.9 | 124.2 | 130.9 | 130.5 | 138.2 | 144.3 | 152.2 |
| Intangible Assets | 5.1 | 5.0 | 5.8 | 6.9 | 9.0 | 8.1 | 8.9 | 7.1 | 8.8 | 11.3 | 12.2 |
| Total Liabilities | 81.7 | 84.0 | 79.3 | 30.8 | 38.0 | 112.8 | 171.0 | 173.5 | 175.5 | 199.6 | 215.9 |
| Current Liabilities | 66.9 | 75.8 | 76.4 | 27.2 | 28.6 | 83.3 | 134.0 | 146.2 | 139.1 | 167.0 | 184.2 |
| Non-current Liabilities | 14.8 | 8.2 | 2.9 | 3.6 | 9.5 | 29.5 | 37.0 | 27.3 | 36.4 | 32.6 | 31.6 |
| Total Equity | 270.7 | 258.1 | 270.8 | 330.8 | 360.3 | 380.1 | 214.9 | 213.2 | 215.9 | 218.5 | 198.4 |
| Share Capital | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 23.7 |
| Retained Earnings | 50.8 | 38.9 | 55.3 | 115.8 | 144.9 | 162.4 | 152.2 | 149.4 | 149.0 | 148.2 | 165.8 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 17.3 | -15.2 | -24.8 | -26.4 | -71.0 | 20.1 | 19.4 | 32.1 | 10.1 | 19.0 | 9.9 |
| Cash from Investing Activities | -14.7 | 5.6 | -16.3 | 43.2 | 49.0 | -95.0 | -30.7 | -10.3 | 2.0 | -21.2 | -0.1 |
| Purchase of Property, Plant & Equipment | 3.5 | 5.6 | 14.9 | 5.3 | 4.4 | 2.7 | 12.1 | 1.8 | 3.1 | 1.4 | 1.9 |
| Cash from Financing Activities | 3.7 | 6.2 | 43.2 | -1.9 | -6.4 | 108.7 | -2.5 | -4.2 | -8.5 | 5.5 | -3.2 |
| Dividends Paid | — | — | — | — | 5.2 | — | — | — | — | 0.0 | 2.1 |
| Net Change in Cash | 5.4 | -1.8 | 2.1 | 14.1 | -28.2 | 32.4 | -13.8 | 17.7 | 3.3 | 3.4 | 6.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 63.9 | 54.5 | 58.0 | 62.6 | 58.6 | 55.4 | 55.3 | 55.8 | 56.0 | 54.0 |
| Cost of Revenue | 36.9 | 33.1 | 33.0 | 33.9 | 31.3 | 33.7 | 35.9 | 33.6 | 35.7 | 34.1 |
| Gross Profit | 27.0 | 21.4 | 25.0 | 28.7 | 27.3 | 21.7 | 19.4 | 22.2 | 20.3 | 19.9 |
| Selling, General & Administrative | 35.0 | 21.8 | 21.1 | 21.5 | 22.4 | 23.4 | 31.5 | 22.4 | 25.0 | 23.4 |
| Operating Income | -8.0 | -0.4 | 3.9 | 7.2 | 4.9 | -1.8 | -12.1 | -0.2 | -4.7 | -3.5 |
| Finance Income | 1.3 | 2.6 | 0.7 | 0.6 | 0.2 | 1.7 | 3.9 | 0.4 | 1.0 | 1.3 |
| Finance Costs | 1.3 | 1.7 | 4.3 | 0.6 | 2.8 | 1.4 | 1.8 | 0.3 | 1.4 | 1.2 |
| Pretax Income | -8.0 | 0.4 | 0.3 | 7.3 | 2.3 | -1.5 | -10.0 | 0.0 | -1.3 | -3.4 |
| Income Tax Expense | -0.0 | 0.1 | -0.1 | 0.8 | 0.4 | -0.2 | 2.7 | -0.1 | -1.2 | -0.8 |
| Net Income | -8.0 | 0.4 | 0.5 | 6.4 | 2.8 | -1.3 | -12.7 | -0.1 | -0.0 | -2.6 |
| Total Comprehensive Income | -14.2 | -8.0 | 4.4 | 6.9 | 0.7 | -1.4 | -10.1 | -0.5 | 0.1 | -2.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 366.5 | 371.9 | 352.5 | 341.6 | 337.6 | 336.9 | 342.1 | 337.5 | 340.8 | 345.8 |
| Current Assets | 212.1 | 209.1 | 206.7 | 194.6 | 189.1 | 186.6 | 189.3 | 193.8 | 194.3 | 196.0 |
| Cash & Cash Equivalents | 48.1 | 52.1 | 47.4 | 39.7 | 38.4 | 41.2 | 42.0 | 50.1 | 48.0 | 47.3 |
| Inventories | 62.1 | 59.1 | 58.5 | 59.3 | 59.6 | 56.6 | 55.4 | 54.4 | 53.8 | 57.9 |
| Trade Receivables | 72.8 | 67.5 | 72.5 | 71.5 | 69.6 | 67.0 | 70.2 | 70.8 | 73.3 | 72.8 |
| Non-current Assets | 154.4 | 162.8 | 145.7 | 147.0 | 148.6 | 150.3 | 152.8 | 143.7 | 146.5 | 149.8 |
| Property, Plant & Equipment | 106.2 | 107.0 | 108.7 | 110.8 | 111.5 | 113.9 | 115.4 | 115.7 | 116.5 | 118.4 |
| Intangible Assets | 5.2 | 4.9 | 5.1 | 5.1 | 5.2 | 4.9 | 5.0 | 5.2 | 5.5 | 5.5 |
| Total Liabilities | 88.5 | 79.6 | 81.7 | 77.4 | 80.3 | 80.3 | 84.0 | 69.3 | 72.2 | 77.2 |
| Current Liabilities | 74.3 | 65.4 | 66.9 | 71.0 | 73.1 | 72.1 | 75.8 | 66.4 | 69.4 | 74.3 |
| Non-current Liabilities | 14.2 | 14.2 | 14.8 | 6.4 | 7.2 | 8.2 | 8.2 | 2.9 | 2.8 | 2.9 |
| Total Equity | 278.0 | 292.3 | 270.7 | 264.2 | 257.3 | 256.7 | 258.1 | 268.2 | 268.7 | 268.6 |
| Share Capital | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 |
| Retained Earnings | 41.6 | 49.6 | 50.8 | 47.3 | 40.9 | 37.7 | 38.9 | 52.6 | 52.7 | 52.7 |
| 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 | -1.1 | 6.4 | 3.4 | 8.9 | 4.7 | 0.2 | -16.0 | 6.5 | -5.6 | -0.1 |
| Cash from Investing Activities | -0.8 | -0.9 | -4.9 | -4.6 | -4.7 | -0.5 | -3.9 | -2.3 | 7.9 | 4.0 |
| Purchase of Property, Plant & Equipment | 1.4 | 0.6 | 0.7 | 1.4 | 0.4 | 1.0 | 1.7 | 1.5 | 0.3 | 2.2 |
| Cash from Financing Activities | -2.2 | -1.9 | 9.5 | -3.2 | -1.3 | -1.3 | 10.7 | -2.8 | -1.3 | -0.4 |
| Net Change in Cash | -4.1 | 4.7 | 7.7 | 1.3 | -2.8 | -0.8 | -8.1 | 2.2 | 0.7 | 3.5 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 234.7 | +6.1% | +3.9% | +3.5% | +1.8% |
| Operating income | 14.3 | — | — | +12.7% | +13.7% |
| Net income | 8.4 | — | — | +10.7% | +21.5% |
| EPS | ₩160 | — | — | +10.7% | +21.5% |
| Operating cash flow | 17.3 | — | — | -3.0% | +5.7% |
| Shareholders' equity | 270.7 | +4.9% | -6.5% | -6.6% | +3.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 43.7% | 37.0% | 40.1% | 37.3% | 40.9% | 38.7% |
| Operating margin | 6.1% | -9.3% | -23.7% | -16.3% | -7.6% | 4.0% |
| Net margin | 3.6% | -7.0% | -28.6% | -16.9% | -6.1% | 2.6% |
| Return on equity | 3.2% | -5.8% | -19.0% | -10.2% | -3.1% | 1.7% |
| Return on assets | 2.4% | -4.4% | -16.1% | -9.3% | -2.6% | 1.1% |
| Operating cash flow / revenue | 7.4% | -6.9% | -12.4% | -12.6% | -37.5% | 10.1% |
| Capex / revenue | 1.5% | 2.5% | 7.4% | 2.5% | 2.3% | 1.3% |
| Symbol | Last Price |
|---|---|
| 085660Chabiotech Co., Ltd. | ₩8,090 +2.1% |
| 476060Onconic Therapeutics, Inc. | ₩16,440 -3.9% |
| 041960Komipharm International Co., Ltd. | ₩9,710 +3.5% |
| 317450Myungin Pharm | ₩44,650 +0.0% |
| 001060JW Pharmaceutical | ₩27,500 +1.3% |
| 456160G2GBIO, Inc. | ₩37,950 +5.7% |
| 358570GI Innovation, Inc. | ₩8,090 +6.2% |
| 086900Medy-Tox, Inc. | ₩69,600 +0.4% |
| 397030April Bio Co., Ltd. | ₩17,800 +6.1% |
| 249420Ildong Pharm | ₩15,030 -0.5% |