| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 602.1 | 535.0 | 485.7 | 479.9 | 484.8 | 446.0 | 410.9 | 383.8 | 360.4 | 345.5 | 338.1 |
| Operating Income | 104.4 | 86.8 | 65.3 | 71.6 | 72.6 | 62.7 | 51.3 | 48.6 | 42.6 | 39.2 | 28.1 |
| Finance Income | 5.3 | 5.4 | 5.8 | 3.2 | 1.6 | 1.3 | 1.6 | 1.4 | 1.0 | 0.9 | 0.8 |
| Finance Costs | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 |
| Pretax Income | 101.5 | 96.4 | 69.5 | 74.7 | 74.7 | 61.2 | 53.7 | 50.6 | 41.4 | 38.3 | 29.3 |
| Income Tax Expense | 23.4 | 20.3 | 13.4 | 22.0 | 20.0 | 14.0 | 12.9 | 12.3 | 10.8 | 10.0 | 7.1 |
| Net Income | 78.1 | 76.0 | 56.0 | 52.7 | 54.7 | 47.2 | 40.8 | 38.3 | 30.7 | 28.3 | 22.2 |
| Total Comprehensive Income | 81.7 | 74.1 | 55.5 | 61.2 | 57.5 | 48.0 | 37.1 | 35.2 | 30.6 | 29.0 | 22.0 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 646.5 | 585.7 | 493.7 | 481.1 | 434.3 | 368.8 | 319.1 | 268.1 | 234.7 | 218.7 | 190.1 |
| Current Assets | 304.1 | 273.0 | 239.6 | 243.7 | 238.0 | 201.4 | 174.5 | 144.4 | 123.0 | 117.4 | 96.1 |
| Cash & Cash Equivalents | 105.4 | 115.6 | 79.3 | 78.2 | 99.0 | 113.4 | 89.9 | 71.9 | 72.0 | 67.2 | 43.5 |
| Trade Receivables | 76.6 | 81.8 | 50.5 | 56.6 | 52.3 | 33.8 | 37.1 | 37.0 | 34.4 | 37.9 | 30.4 |
| Non-current Assets | 342.5 | 312.7 | 254.1 | 237.4 | 196.2 | 167.4 | 144.6 | 123.7 | 111.7 | 101.3 | 94.0 |
| Property, Plant & Equipment | 97.4 | 96.8 | 60.8 | 55.4 | 57.8 | 53.1 | 55.1 | 36.3 | 32.2 | 15.3 | 9.5 |
| Intangible Assets | 78.0 | 81.9 | 37.7 | 32.8 | 31.0 | 26.5 | 28.3 | 27.1 | 27.8 | 16.8 | 27.8 |
| Total Liabilities | 177.0 | 168.9 | 124.1 | 139.4 | 132.7 | 110.0 | 94.9 | 69.7 | 63.1 | 63.3 | 56.5 |
| Current Liabilities | 149.5 | 144.1 | 108.2 | 122.8 | 118.5 | 95.6 | 81.2 | 68.7 | 62.3 | 62.2 | 53.1 |
| Non-current Liabilities | 27.5 | 24.8 | 15.9 | 16.7 | 14.2 | 14.4 | 13.7 | 1.0 | 0.8 | 1.2 | 3.4 |
| Total Equity | 469.5 | 416.7 | 369.6 | 341.6 | 301.5 | 258.8 | 224.2 | 198.4 | 171.5 | 155.3 | 133.6 |
| Share Capital | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 |
| Retained Earnings | 383.8 | 341.4 | 295.8 | 269.9 | 230.8 | 189.8 | 155.5 | 128.8 | 98.6 | 75.2 | 53.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 120.9 | 85.2 | 74.4 | 71.8 | 79.7 | 74.8 | 61.6 | 49.4 | 43.7 | 36.8 | 31.2 |
| Cash from Investing Activities | -83.2 | -27.9 | -35.7 | -65.1 | -68.6 | -29.6 | -29.2 | -41.1 | -24.5 | -5.8 | -25.0 |
| Purchase of Property, Plant & Equipment | 5.4 | 7.4 | 7.6 | 5.7 | 6.0 | 3.3 | 5.4 | 8.5 | 20.9 | 8.8 | 5.8 |
| Cash from Financing Activities | -47.7 | -21.0 | -37.6 | -27.5 | -25.4 | -21.6 | -14.5 | -8.4 | -14.4 | -7.3 | -6.2 |
| Dividends Paid | 27.0 | 24.2 | 22.1 | 19.7 | 16.4 | 13.8 | 11.4 | 8.4 | 7.9 | 7.3 | 6.1 |
| Net Change in Cash | -10.2 | 36.3 | 1.0 | -20.8 | -14.4 | 23.5 | 17.9 | -0.1 | 4.8 | 23.7 | -0.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 163.2 | 156.0 | 157.6 | 151.1 | 151.3 | 142.2 | 146.7 | 134.4 | 131.1 | 122.8 |
| Operating Income | 32.9 | 29.4 | 24.8 | 27.0 | 27.6 | 25.0 | 22.7 | 22.6 | 24.1 | 17.4 |
| Finance Income | 1.1 | 1.2 | 1.5 | 1.5 | 1.0 | 1.2 | 1.3 | 1.4 | 1.3 | 1.3 |
| Finance Costs | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Pretax Income | 34.8 | 31.5 | 18.9 | 29.1 | 28.9 | 24.5 | 27.4 | 23.8 | 23.6 | 21.4 |
| Income Tax Expense | 9.0 | 5.7 | 5.8 | 6.1 | 6.3 | 5.1 | 6.6 | 5.0 | 4.9 | 3.8 |
| Net Income | 25.8 | 25.8 | 13.1 | 23.0 | 22.6 | 19.5 | 20.8 | 18.9 | 18.7 | 17.6 |
| Total Comprehensive Income | 25.5 | 25.9 | 17.1 | 22.8 | 22.7 | 19.2 | 20.2 | 18.4 | 17.8 | 17.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 644.6 | 641.4 | 646.5 | 620.0 | 580.0 | 576.6 | 585.7 | 544.9 | 486.8 | 484.3 |
| Current Assets | 300.8 | 291.6 | 304.1 | 282.2 | 261.9 | 261.6 | 273.0 | 248.2 | 201.9 | 232.5 |
| Cash & Cash Equivalents | 96.9 | 85.4 | 105.4 | 76.0 | 67.0 | 89.8 | 115.6 | 59.3 | 52.7 | 84.2 |
| Trade Receivables | 86.1 | 81.4 | 76.6 | 90.3 | 86.3 | 84.6 | 81.8 | 89.2 | 61.1 | 54.9 |
| Non-current Assets | 343.9 | 349.8 | 342.5 | 337.9 | 318.1 | 315.0 | 312.7 | 296.7 | 284.8 | 251.8 |
| Property, Plant & Equipment | 92.0 | 94.9 | 97.4 | 90.4 | 90.6 | 92.6 | 96.8 | 81.4 | 69.4 | 58.0 |
| Intangible Assets | 74.4 | 76.1 | 78.0 | 81.6 | 78.0 | 80.4 | 81.9 | 81.8 | 80.9 | 44.1 |
| Total Liabilities | 157.0 | 176.0 | 177.0 | 165.7 | 148.5 | 167.6 | 168.9 | 147.7 | 111.8 | 123.7 |
| Current Liabilities | 130.3 | 148.9 | 149.5 | 140.7 | 122.7 | 144.2 | 144.1 | 129.6 | 97.3 | 108.6 |
| Non-current Liabilities | 26.7 | 27.0 | 27.5 | 25.0 | 25.8 | 23.3 | 24.8 | 18.1 | 14.4 | 15.1 |
| Total Equity | 487.6 | 465.4 | 469.5 | 454.3 | 431.5 | 409.0 | 416.7 | 397.2 | 375.0 | 360.6 |
| Share Capital | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 |
| Retained Earnings | 404.5 | 379.2 | 383.8 | 378.8 | 356.4 | 334.2 | 341.4 | 326.8 | 308.0 | 289.2 |
| 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 | 45.6 | -9.6 | 45.8 | 43.3 | 34.5 | -2.7 | 47.4 | 9.2 | 35.5 | -7.0 |
| Cash from Investing Activities | 3.0 | -6.5 | -9.3 | -31.8 | -24.6 | -17.5 | 17.3 | -25.1 | -36.9 | 16.8 |
| Purchase of Property, Plant & Equipment | 0.9 | 1.1 | 2.6 | 1.2 | 1.3 | 0.3 | 4.7 | 1.4 | 0.6 | 0.7 |
| Cash from Financing Activities | -37.0 | -4.1 | -7.1 | -2.5 | -32.7 | -5.5 | -8.5 | 22.5 | -30.1 | -4.9 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 11.5 | -20.0 | 29.4 | 9.1 | -22.8 | -25.8 | 56.3 | 6.6 | -31.5 | 4.9 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 602.1 | +12.5% | +7.9% | +6.2% | +5.9% |
| Operating income | 104.4 | +20.3% | +13.4% | +10.7% | +14.0% |
| Net income | 78.1 | +2.7% | +14.0% | +10.6% | +13.4% |
| EPS | ₩1,340 | +2.7% | +14.0% | +10.6% | +13.4% |
| Operating cash flow | 120.9 | +41.9% | +19.0% | +10.1% | +14.5% |
| Shareholders' equity | 469.5 | +12.7% | +11.2% | +12.7% | +13.4% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Operating margin | 17.3% | 16.2% | 13.5% | 14.9% | 15.0% | 14.1% |
| Net margin | 13.0% | 14.2% | 11.5% | 11.0% | 11.3% | 10.6% |
| Return on equity | 17.6% | 19.3% | 15.8% | 16.4% | 19.5% | 19.5% |
| Return on assets | 12.7% | 14.1% | 11.5% | 11.5% | 13.6% | 13.7% |
| Operating cash flow / revenue | 20.1% | 15.9% | 15.3% | 15.0% | 16.4% | 16.8% |
| Capex / revenue | 0.9% | 1.4% | 1.6% | 1.2% | 1.2% | 0.7% |
| Symbol | Last Price |
|---|---|
| 035420NAVER Corporation | ₩213,500 +2.9% |
| 035720Kakao Corp. | ₩36,200 +2.4% |
| 377300Kakao Pay Corp. | ₩47,300 +5.6% |
| 023590Daou Technology, Inc. | ₩38,300 -0.1% |
| 093320Kinx, Inc. | ₩136,600 +0.6% |