| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17.50 | 11.63 | 9.86 | 9.21 | 6.09 | 4.73 | 2.90 | 2.20 | 1.33 | 1.15 | 1.04 |
| Cost of Revenue | 15.01 | 9.69 | 8.63 | 7.90 | 4.24 | 3.25 | 2.00 | 1.57 | 0.75 | 0.67 | 0.57 |
| Gross Profit | 2.48 | 1.93 | 1.23 | 1.31 | 1.85 | 1.49 | 0.90 | 0.63 | 0.58 | 0.48 | 0.47 |
| Selling, General & Administrative | 0.92 | 0.76 | 0.59 | 0.59 | 0.59 | 0.47 | 0.40 | 0.31 | 0.25 | 0.23 | 0.21 |
| Operating Income | 1.56 | 1.17 | 0.64 | 0.72 | 1.26 | 1.02 | 0.51 | 0.32 | 0.33 | 0.25 | 0.26 |
| Finance Income | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Pretax Income | 1.63 | 1.16 | 0.67 | 0.74 | 1.30 | 1.03 | 0.53 | 0.32 | 0.34 | 0.26 | 0.28 |
| Income Tax Expense | 0.47 | 0.30 | 0.18 | 0.06 | 0.38 | 0.35 | 0.14 | 0.10 | 0.10 | 0.07 | 0.08 |
| Net Income | 1.16 | 0.85 | 0.49 | 0.68 | 0.91 | 0.68 | 0.40 | 0.23 | 0.24 | 0.19 | 0.20 |
| Total Comprehensive Income | 1.42 | 0.91 | 0.48 | 0.65 | 0.98 | 0.65 | 0.32 | 0.23 | 0.29 | 0.18 | 0.20 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 82.95 | 57.15 | 53.34 | 49.26 | 46.32 | 38.62 | 24.74 | 19.35 | 13.13 | 9.82 | 7.16 |
| Current Assets | 69.86 | 47.69 | 44.70 | 41.02 | 38.64 | 34.48 | 20.53 | 16.33 | 11.48 | 8.43 | 6.24 |
| Cash & Cash Equivalents | 2.59 | 2.04 | 1.84 | 1.50 | 1.32 | 1.17 | 0.28 | 0.49 | 0.18 | 0.16 | 0.19 |
| Inventories | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Trade Receivables | 0.09 | 0.08 | 0.06 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 2.69 | 2.21 |
| Non-current Assets | 13.03 | 9.44 | 8.62 | 8.24 | 7.68 | 4.14 | 4.21 | 3.02 | 1.65 | 1.39 | 0.91 |
| Property, Plant & Equipment | 0.52 | 0.43 | 0.41 | 0.41 | 0.34 | 0.32 | 0.29 | 0.25 | 0.22 | 0.23 | 0.25 |
| Intangible Assets | 0.12 | 0.13 | 0.12 | 0.11 | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.10 | 0.10 |
| Total Liabilities | 75.46 | 50.86 | 47.79 | 44.07 | 41.71 | 35.38 | 22.08 | 16.91 | 11.22 | 8.21 | 5.71 |
| Current Liabilities | 71.08 | 47.94 | 45.79 | 41.13 | 39.32 | 34.06 | 19.33 | 15.55 | 10.42 | 7.90 | 5.42 |
| Non-current Liabilities | 4.37 | 2.91 | 2.00 | 2.94 | 2.39 | 1.31 | 2.75 | 1.36 | 0.80 | 0.31 | 0.29 |
| Total Equity | 7.49 | 6.29 | 5.55 | 5.19 | 4.62 | 3.25 | 2.66 | 2.44 | 1.91 | 1.61 | 1.45 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 2.97 | 2.53 | 2.21 | 2.02 | 1.67 | 1.32 | 1.06 | 0.89 | 0.80 | 0.70 | 0.61 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -6.53 | -4.91 | -2.05 | -2.02 | -3.48 | -1.33 | -2.95 | -1.44 | -0.85 | — | — |
| Cash from Investing Activities | -1.58 | -0.28 | -0.33 | -0.36 | -0.36 | 0.05 | -0.37 | -0.78 | -0.27 | — | — |
| Purchase of Property, Plant & Equipment | 0.11 | 0.05 | 0.08 | 0.06 | 0.04 | 0.03 | 0.08 | 0.03 | 0.01 | 0.01 | 0.01 |
| Cash from Financing Activities | 8.67 | 5.38 | 2.72 | 2.56 | 3.99 | 2.18 | 3.11 | 2.53 | 1.16 | — | — |
| Dividends Paid | 0.19 | 0.09 | 0.08 | 0.09 | 0.07 | 0.05 | 0.05 | 0.03 | 0.02 | 0.01 | 0.01 |
| Net Change in Cash | 0.56 | 0.19 | 0.35 | 0.18 | 0.15 | 0.89 | -0.21 | 0.30 | 0.03 | -0.03 | 0.02 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 16.18 | 9.48 | 5.69 | 3.47 | 4.60 | 3.75 | 3.74 | 2.80 | 2.37 | 2.72 |
| Cost of Revenue | 15.03 | 8.58 | 5.02 | 2.83 | 3.96 | 3.20 | 3.31 | 2.33 | 1.85 | 2.20 |
| Gross Profit | 1.15 | 0.90 | 0.66 | 0.64 | 0.64 | 0.54 | 0.43 | 0.47 | 0.51 | 0.53 |
| Selling, General & Administrative | 0.34 | 0.26 | 0.31 | 0.21 | 0.21 | 0.20 | 0.23 | 0.18 | 0.18 | 0.17 |
| Operating Income | 0.82 | 0.64 | 0.36 | 0.43 | 0.43 | 0.34 | 0.20 | 0.29 | 0.33 | 0.36 |
| Finance Income | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 |
| Pretax Income | 0.81 | 0.68 | 0.40 | 0.46 | 0.43 | 0.34 | 0.19 | 0.29 | 0.32 | 0.36 |
| Income Tax Expense | 0.13 | 0.20 | 0.14 | 0.13 | 0.11 | 0.10 | 0.04 | 0.07 | 0.08 | 0.10 |
| Net Income | 0.68 | 0.49 | 0.26 | 0.33 | 0.33 | 0.24 | 0.14 | 0.22 | 0.24 | 0.25 |
| Total Comprehensive Income | 0.64 | 0.57 | 0.31 | 0.41 | 0.44 | 0.26 | 0.15 | 0.24 | 0.24 | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 110.24 | 95.85 | 82.95 | 74.00 | 68.65 | 61.98 | 57.15 | 58.59 | 52.99 | 53.66 |
| Current Assets | 96.51 | 82.57 | 69.86 | 63.01 | 58.34 | 51.36 | 47.69 | 0.49 | 0.45 | 0.45 |
| Cash & Cash Equivalents | 3.10 | 2.67 | 2.59 | 2.00 | 2.05 | 1.87 | 2.04 | 0.32 | 0.27 | 0.27 |
| Inventories | 0.21 | 0.20 | 0.20 | 0.15 | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.07 | 0.06 | 0.09 | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
| Non-current Assets | 13.66 | 13.21 | 13.03 | 10.96 | 10.27 | 10.60 | 9.44 | 0.86 | 0.86 | 0.84 |
| Property, Plant & Equipment | 0.55 | 0.54 | 0.52 | 0.45 | 0.43 | 0.41 | 0.43 | 0.23 | 0.23 | 0.23 |
| Intangible Assets | 0.14 | 0.13 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.06 | 0.06 | 0.06 |
| Total Liabilities | 101.84 | 88.04 | 75.46 | 66.81 | 61.88 | 55.61 | 50.86 | 52.44 | 47.03 | 47.95 |
| Current Liabilities | 96.37 | 83.65 | 71.08 | 62.85 | 58.35 | 52.06 | 47.94 | 0.43 | 0.56 | 0.57 |
| Non-current Liabilities | 5.48 | 4.39 | 4.37 | 3.96 | 3.53 | 3.55 | 2.91 | 0.36 | 0.19 | 0.18 |
| Total Equity | 8.40 | 7.81 | 7.49 | 7.18 | 6.77 | 6.37 | 6.29 | 6.15 | 5.95 | 5.72 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 3.38 | 3.11 | 2.97 | 2.85 | 2.72 | 2.57 | 2.53 | 2.47 | 2.38 | 2.28 |
| 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 | -8.58 | 1.50 | -5.74 | 0.89 | -1.34 | -0.35 | -0.71 | -4.74 | 0.29 | 0.25 |
| Cash from Investing Activities | -0.11 | -0.06 | -1.09 | -0.26 | -0.20 | -0.03 | -0.09 | -0.05 | -0.11 | -0.03 |
| Purchase of Property, Plant & Equipment | 0.03 | 0.02 | 0.06 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Cash from Financing Activities | 9.11 | -1.38 | 7.42 | -0.68 | 1.72 | 0.21 | 1.30 | 4.76 | -0.02 | -0.68 |
| Dividends Paid | 0.25 | 0.00 | 0.00 | 0.00 | — | — | 0.00 | -0.00 | — | — |
| Net Change in Cash | 0.42 | 0.07 | 0.59 | -0.05 | 0.18 | -0.17 | 0.50 | -0.02 | 0.17 | -0.46 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 17.50 | +50.5% | +23.8% | +29.9% | +32.6% |
| Operating income | 1.56 | +32.7% | +29.5% | +9.0% | +19.6% |
| Net income | 1.16 | +35.6% | +19.3% | +11.2% | +19.0% |
| EPS | ₩26,706 | +35.6% | +19.3% | +11.2% | +19.0% |
| Operating cash flow | -6.53 | — | — | — | — |
| Shareholders' equity | 7.49 | +19.1% | +13.0% | +18.2% | +17.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 14.2% | 16.6% | 12.5% | 14.2% | 30.3% | 31.4% |
| Operating margin | 8.9% | 10.1% | 6.5% | 7.8% | 20.7% | 21.5% |
| Net margin | 6.6% | 7.3% | 5.0% | 7.4% | 15.0% | 14.4% |
| Return on equity | 16.8% | 14.4% | 9.1% | 13.9% | 23.3% | 23.0% |
| Return on assets | 1.7% | 1.5% | 1.0% | 1.4% | 2.2% | 2.1% |
| Operating cash flow / revenue | -37.3% | -42.2% | -20.8% | -21.9% | -57.2% | -28.2% |
| Capex / revenue | 0.6% | 0.4% | 0.8% | 0.6% | 0.6% | 0.6% |
| Symbol | Last Price |
|---|---|
| 035420NAVER Corporation | ₩213,500 +2.9% |
| 035720Kakao Corp. | ₩36,200 +2.4% |
| 377300Kakao Pay Corp. | ₩47,300 +5.6% |
| 030190Nice Information Service | ₩16,250 +0.8% |
| 093320Kinx, Inc. | ₩136,600 +0.6% |