| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 623.0 | 645.5 | 749.5 | 881.0 | 667.9 | 646.0 | 450.8 | 500.2 | 482.0 | 294.9 | 294.4 |
| Cost of Revenue | 464.8 | 468.2 | 585.6 | 668.3 | 488.0 | 474.6 | 313.9 | 350.4 | 342.1 | 209.1 | 210.8 |
| Gross Profit | 158.2 | 177.2 | 163.9 | 212.7 | 180.0 | 171.4 | 136.9 | 149.7 | 139.8 | 85.8 | 83.6 |
| Selling, General & Administrative | 119.9 | 112.5 | 102.6 | 94.5 | 77.4 | 73.0 | 66.9 | 65.9 | 58.2 | 41.1 | 34.1 |
| Operating Income | -0.4 | 30.6 | 45.8 | 105.0 | 90.5 | 86.7 | 61.6 | 78.5 | 76.3 | 40.4 | 46.2 |
| Finance Income | 6.8 | 13.0 | 9.2 | 6.0 | 4.8 | 1.5 | 4.4 | 3.3 | 2.0 | 2.5 | 4.1 |
| Finance Costs | 21.1 | 25.3 | 23.2 | 7.7 | 6.7 | 11.7 | 11.6 | 5.7 | 3.4 | 1.6 | 3.2 |
| Pretax Income | 66.4 | -50.8 | -9.7 | — | — | — | 62.3 | 114.6 | 99.4 | 38.8 | 44.8 |
| Income Tax Expense | 16.0 | 10.3 | 8.6 | 26.1 | 19.3 | 21.6 | 13.3 | 18.2 | 18.7 | 8.1 | 9.9 |
| Net Income | 50.4 | -61.1 | -18.3 | 128.8 | 142.9 | 96.9 | 49.0 | 96.4 | 80.7 | 199.0 | 73.0 |
| Total Comprehensive Income | 54.1 | -59.0 | -22.7 | 137.7 | 148.4 | 96.4 | — | — | — | 203.1 | 74.1 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.97 | 1.89 | 1.85 | 1.82 | 1.96 | 1.65 | 1.23 | 1.21 | 1.06 | 0.86 | 0.66 |
| Current Assets | 0.29 | 0.36 | 0.31 | 0.36 | 0.50 | 0.39 | 0.19 | 0.18 | 0.19 | 0.17 | 0.24 |
| Cash & Cash Equivalents | 0.10 | 0.06 | 0.07 | 0.08 | 0.13 | 0.09 | 0.04 | 0.04 | 0.04 | 0.03 | 0.08 |
| Inventories | 0.07 | 0.09 | 0.10 | 0.17 | 0.20 | 0.15 | 0.07 | 0.07 | 0.08 | 0.06 | 0.08 |
| Trade Receivables | 0.05 | 0.05 | 0.06 | 0.08 | 0.10 | 0.07 | 0.04 | 0.03 | 0.05 | 0.03 | 0.05 |
| Non-current Assets | 1.68 | 1.53 | 1.54 | 1.45 | 1.45 | 1.26 | 1.04 | 1.03 | 0.87 | 0.69 | 0.42 |
| Property, Plant & Equipment | 0.48 | 0.45 | 0.40 | 0.37 | 0.41 | 0.36 | 0.27 | 0.21 | 0.18 | 0.15 | 0.21 |
| Intangible Assets | 0.04 | 0.04 | 0.03 | 0.02 | 0.15 | 0.10 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| Total Liabilities | 0.67 | 0.64 | 0.51 | 0.49 | 0.62 | 0.51 | 0.29 | 0.31 | 0.25 | 0.14 | 0.12 |
| Current Liabilities | 0.57 | 0.57 | 0.34 | 0.46 | 0.51 | 0.36 | 0.22 | 0.13 | 0.20 | 0.11 | 0.09 |
| Non-current Liabilities | 0.10 | 0.07 | 0.17 | 0.03 | 0.11 | 0.15 | 0.07 | 0.18 | 0.05 | 0.03 | 0.03 |
| Total Equity | 1.30 | 1.25 | 1.34 | 1.32 | 1.33 | 1.14 | 0.94 | 0.90 | 0.82 | 0.72 | 0.54 |
| 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 | 0.57 | 0.54 | 0.62 | 0.65 | 0.54 | 0.43 | 0.35 | 0.32 | 0.25 | 0.42 | 0.23 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 118.1 | 101.6 | 132.2 | -3.7 | 81.0 | 110.5 | 95.4 | 75.2 | 52.9 | 42.6 | 73.5 |
| Cash from Investing Activities | -51.4 | -151.3 | -135.7 | -140.5 | -62.7 | -134.8 | 9.4 | -76.6 | -142.7 | -66.5 | -64.2 |
| Purchase of Property, Plant & Equipment | 86.0 | 83.2 | 39.5 | 84.2 | 63.3 | 82.2 | 79.9 | 68.2 | 48.3 | 47.5 | 61.6 |
| Cash from Financing Activities | -22.5 | 29.3 | 1.0 | 87.8 | 24.8 | 73.3 | -102.4 | -1.0 | 97.9 | 0.6 | -28.9 |
| Dividends Paid | 2.4 | 1.0 | 5.7 | 2.7 | 1.4 | 1.0 | -1.4 | — | — | — | — |
| Net Change in Cash | 44.2 | -20.4 | -2.5 | -56.4 | 43.0 | 49.0 | 2.4 | -2.3 | 8.1 | -50.6 | -19.6 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 176.5 | 117.1 | 151.0 | 143.4 | 157.6 | 171.0 | 207.2 | 146.3 | 175.2 | 116.8 |
| Cost of Revenue | 119.6 | 74.6 | 114.1 | 107.5 | 119.9 | 123.4 | 159.5 | 95.8 | 131.9 | 81.0 |
| Gross Profit | 56.9 | 42.6 | 37.0 | 35.9 | 37.6 | 47.6 | 47.6 | 50.5 | 43.3 | 35.8 |
| Selling, General & Administrative | 33.9 | 33.5 | 23.2 | 34.6 | 32.0 | 30.1 | 22.2 | 32.4 | 26.8 | 31.2 |
| Operating Income | 12.8 | -2.3 | -0.7 | -8.1 | -1.9 | 10.2 | 13.0 | 11.0 | 9.5 | -2.9 |
| Finance Income | 2.0 | 4.3 | 1.2 | 0.6 | 3.6 | 1.5 | 5.7 | 2.2 | 3.0 | 2.0 |
| Finance Costs | 5.2 | 6.3 | 3.9 | 3.7 | 8.6 | 5.0 | 6.5 | 8.1 | 5.8 | 4.8 |
| Pretax Income | 40.2 | 7.7 | 15.2 | 38.5 | -2.5 | 15.3 | -33.3 | 2.7 | 3.4 | -23.6 |
| Income Tax Expense | 6.3 | 2.8 | 3.3 | 8.5 | 0.5 | 3.8 | 2.4 | 3.2 | 4.3 | 0.4 |
| Net Income | 33.9 | 4.8 | 11.9 | 30.0 | -3.0 | 11.6 | -35.8 | -0.4 | -0.9 | -24.0 |
| Total Comprehensive Income | 34.9 | 7.3 | 15.9 | 31.4 | -4.6 | 11.5 | -34.2 | -1.0 | -0.6 | -23.3 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.06 | 2.03 | 1.97 | 1.93 | 1.93 | 1.91 | 1.89 | 1.92 | 1.86 | 1.86 |
| Current Assets | 0.33 | 0.34 | 0.29 | 0.28 | 0.32 | 0.32 | 0.36 | 0.41 | 0.36 | 0.35 |
| Cash & Cash Equivalents | 0.12 | 0.13 | 0.10 | 0.09 | 0.13 | 0.08 | 0.06 | 0.12 | 0.10 | 0.08 |
| Inventories | 0.11 | 0.10 | 0.07 | 0.08 | 0.09 | 0.10 | 0.09 | 0.14 | 0.14 | 0.14 |
| Trade Receivables | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
| Non-current Assets | 1.73 | 1.69 | 1.68 | 1.65 | 1.61 | 1.60 | 1.53 | 1.50 | 1.50 | 1.51 |
| Property, Plant & Equipment | 0.48 | 0.48 | 0.48 | 0.48 | 0.45 | 0.45 | 0.45 | 0.41 | 0.39 | 0.39 |
| Intangible Assets | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Total Liabilities | 0.72 | 0.72 | 0.67 | 0.64 | 0.68 | 0.65 | 0.64 | 0.66 | 0.60 | 0.60 |
| Current Liabilities | 0.56 | 0.62 | 0.57 | 0.55 | 0.60 | 0.61 | 0.57 | 0.53 | 0.45 | 0.44 |
| Non-current Liabilities | 0.16 | 0.11 | 0.10 | 0.09 | 0.07 | 0.04 | 0.07 | 0.13 | 0.15 | 0.15 |
| Total Equity | 1.34 | 1.31 | 1.30 | 1.28 | 1.25 | 1.26 | 1.25 | 1.26 | 1.26 | 1.26 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained Earnings | 0.60 | 0.57 | 0.57 | 0.56 | 0.54 | 0.55 | 0.54 | 0.57 | 0.58 | 0.59 |
| 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 | 6.6 | 34.9 | 53.3 | 34.7 | 36.9 | -6.8 | 13.0 | 37.3 | 38.9 | 12.3 |
| Cash from Investing Activities | -2.2 | -4.6 | -20.1 | -20.9 | -10.9 | 0.5 | -58.7 | -64.7 | -5.0 | -22.9 |
| Purchase of Property, Plant & Equipment | 8.0 | 8.1 | 23.9 | 22.6 | 16.6 | 22.9 | 144.3 | -27.9 | -53.5 | 20.3 |
| Cash from Financing Activities | -16.0 | -3.9 | -23.1 | -54.7 | 29.0 | 26.2 | -23.1 | 52.1 | -17.8 | 18.1 |
| Dividends Paid | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -11.6 | 26.3 | 10.1 | -40.8 | 55.0 | 19.9 | -68.8 | 24.6 | 16.2 | 7.6 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 623.0 | -3.5% | -10.9% | -0.7% | +7.8% |
| Operating income | -0.4 | — | — | — | — |
| Net income | 50.4 | — | -26.8% | -12.2% | -3.6% |
| EPS | ₩653 | — | -26.8% | -12.2% | -3.6% |
| Operating cash flow | 118.1 | +16.3% | — | +1.3% | +4.8% |
| Shareholders' equity | 1,301.2 | +4.2% | -0.5% | +2.6% | +9.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 25.4% | 27.5% | 21.9% | 24.1% | 26.9% | 26.5% |
| Operating margin | -0.1% | 4.7% | 6.1% | 11.9% | 13.5% | 13.4% |
| Net margin | 8.1% | -9.5% | -2.4% | 14.6% | 21.4% | 15.0% |
| Return on equity | 4.0% | -4.7% | -1.4% | 9.7% | 11.5% | 9.3% |
| Return on assets | 2.6% | -3.3% | -1.0% | 6.8% | 7.9% | 6.7% |
| Operating cash flow / revenue | 19.0% | 15.7% | 17.6% | -0.4% | 12.1% | 17.1% |
| Capex / revenue | 13.8% | 12.9% | 5.3% | 9.6% | 9.5% | 12.7% |
| Symbol | Last Price |
|---|---|
| 357780Soulbrain Co., Ltd. | ₩325,000 +1.7% |
| 014680Hansol Chemical Co., Ltd. | ₩193,100 +0.3% |
| 073240Kumho Tire CO., Inc. | ₩7,180 +0.8% |
| 005290Dongjin Semichem Co., Ltd. | ₩40,250 +1.3% |
| 457190ISU Specialty Chemical | ₩63,300 +0.8% |
| 120110Kolon Industries | ₩55,800 -4.1% |
| 298020Hyosung TNC Corporation | ₩347,000 -2.1% |
| 093370Foosung Co., Ltd. | ₩12,500 +2.0% |
| 005070Cosmo Advanced Materials & Technology Co., Ltd. | ₩39,000 +1.2% |
| 004000Lotte Fine Chemical | ₩45,700 -0.9% |