| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.24 | 3.04 | 2.82 | 2.75 | 2.45 | 2.06 | 1.88 | 1.47 | 1.45 | 1.35 | 1.09 |
| Gross Profit | — | — | — | 2.75 | 2.45 | 2.06 | 1.88 | 1.47 | 1.45 | 1.35 | 1.09 |
| Operating Income | 0.20 | 0.17 | 0.10 | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 | 0.12 | 0.13 | 0.09 |
| Finance Income | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.05 | 0.06 | 0.06 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Pretax Income | 0.14 | 0.16 | 0.04 | 0.11 | 0.15 | 0.10 | 0.17 | 0.16 | 0.12 | 0.12 | 0.09 |
| Income Tax Expense | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Net Income | 0.08 | 0.10 | 0.02 | 0.07 | 0.10 | 0.05 | 0.08 | 0.10 | 0.09 | 0.09 | 0.06 |
| Total Comprehensive Income | 0.09 | 0.11 | 0.01 | 0.09 | 0.12 | 0.05 | 0.07 | 0.09 | 0.09 | 0.09 | 0.06 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.68 | 3.52 | 3.48 | 3.38 | 3.08 | 2.73 | 2.56 | 2.17 | 1.74 | 1.41 | 1.24 |
| Current Assets | 2.06 | 1.87 | 1.99 | 1.85 | 1.70 | 1.55 | 1.50 | 1.21 | 1.08 | 0.80 | 0.59 |
| Cash & Cash Equivalents | 0.82 | 0.62 | 0.58 | 0.53 | 0.60 | 0.67 | 0.54 | 0.48 | 0.46 | 0.32 | 0.21 |
| Inventories | 0.13 | 0.14 | 0.15 | 0.19 | 0.14 | 0.09 | 0.08 | 0.10 | 0.07 | 0.05 | 0.05 |
| Trade Receivables | 0.78 | 0.83 | 0.84 | 0.73 | 0.68 | 0.53 | 0.47 | 0.44 | 0.39 | 0.29 | 0.23 |
| Non-current Assets | 1.62 | 1.65 | 1.50 | 1.53 | 1.39 | 1.19 | 1.06 | 0.96 | 0.66 | 0.61 | 0.66 |
| Property, Plant & Equipment | 0.83 | 0.93 | 0.88 | 0.87 | 0.78 | 0.62 | 0.54 | 0.43 | 0.27 | 0.25 | 0.26 |
| Intangible Assets | 0.24 | 0.24 | 0.20 | 0.20 | 0.20 | 0.20 | 0.21 | 0.26 | 0.21 | 0.18 | 0.19 |
| Total Liabilities | 2.28 | 2.13 | 2.17 | 2.06 | 1.76 | 1.48 | 1.34 | 1.13 | 0.86 | 0.64 | 0.55 |
| Current Liabilities | 1.96 | 1.86 | 1.95 | 1.83 | 1.51 | 1.23 | 1.13 | 0.92 | 0.74 | 0.58 | 0.49 |
| Non-current Liabilities | 0.32 | 0.27 | 0.22 | 0.23 | 0.25 | 0.25 | 0.21 | 0.22 | 0.13 | 0.06 | 0.06 |
| Total Equity | 1.40 | 1.39 | 1.32 | 1.32 | 1.32 | 1.25 | 1.22 | 1.04 | 0.88 | 0.77 | 0.70 |
| 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 | 0.57 | 0.56 | 0.50 | 0.52 | 0.49 | 0.44 | 0.43 | 0.41 | 0.36 | 0.31 | 0.26 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 406.0 | 219.7 | 304.2 | 200.6 | 229.5 | 309.3 | 261.0 | 248.4 | 128.9 | 139.6 | 86.6 |
| Cash from Investing Activities | -220.0 | -26.8 | -185.8 | -309.6 | -328.3 | -207.4 | -354.0 | -264.4 | -24.2 | -25.3 | -192.0 |
| Purchase of Property, Plant & Equipment | 76.9 | 118.4 | 116.3 | 189.9 | 208.5 | 151.3 | 168.5 | 106.7 | 78.5 | 65.6 | 67.8 |
| Cash from Financing Activities | 14.9 | -157.8 | -71.9 | 37.4 | 26.6 | 41.1 | 157.3 | 27.2 | 41.4 | -0.3 | 85.6 |
| Dividends Paid | 38.4 | 35.5 | 32.4 | 32.8 | 26.6 | 20.9 | 17.4 | 12.7 | 12.1 | 11.0 | 9.4 |
| Net Change in Cash | 201.0 | 35.1 | 46.4 | -73.8 | -70.4 | 139.5 | 69.9 | 10.3 | 144.0 | 115.4 | -19.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 802.4 | 788.8 | 864.3 | 845.0 | 788.2 | 745.0 | 824.0 | 787.4 | 743.4 | 683.5 |
| Gross Profit | — | — | — | 845.0 | 788.2 | 745.0 | 824.0 | 787.4 | 743.4 | 683.5 |
| Operating Income | 74.9 | 42.4 | 37.6 | 61.4 | 68.5 | 30.6 | 40.1 | 48.4 | 60.1 | 25.6 |
| Finance Income | 6.8 | 5.4 | 5.7 | 6.8 | 6.6 | 4.2 | 6.5 | 6.3 | 4.9 | 6.8 |
| Finance Costs | 13.4 | 13.0 | 13.3 | 13.2 | 13.8 | 11.7 | 14.3 | 13.9 | 14.3 | 15.0 |
| Pretax Income | 64.3 | 44.2 | 19.1 | 50.4 | 42.9 | 25.3 | 64.9 | 20.1 | 49.9 | 28.0 |
| Income Tax Expense | 18.5 | 9.4 | 21.5 | 14.0 | 15.5 | 10.2 | 25.4 | 8.8 | 15.6 | 12.2 |
| Net Income | -14.6 | 34.8 | -2.5 | 36.4 | 27.4 | 15.2 | 39.5 | 11.3 | 34.3 | 15.8 |
| Total Comprehensive Income | -15.8 | 37.9 | 14.2 | 39.7 | 20.8 | 13.7 | 46.2 | 5.5 | 34.9 | 19.9 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.73 | 3.82 | 3.68 | 3.83 | 3.62 | 3.54 | 3.52 | 3.48 | 3.41 | 3.40 |
| Current Assets | 2.18 | 2.18 | 2.06 | 2.16 | 2.01 | 1.88 | 1.87 | 1.93 | 1.85 | 1.83 |
| Cash & Cash Equivalents | 0.66 | 0.70 | 0.82 | 0.66 | 0.56 | 0.58 | 0.62 | 0.54 | 0.51 | 0.61 |
| Inventories | 0.13 | 0.11 | 0.13 | 0.16 | 0.14 | 0.14 | 0.14 | 0.16 | 0.16 | 0.14 |
| Trade Receivables | 0.98 | 1.00 | 0.78 | 0.96 | 0.95 | 0.85 | 0.83 | 0.88 | 0.84 | 0.75 |
| Non-current Assets | 1.55 | 1.64 | 1.62 | 1.68 | 1.61 | 1.66 | 1.65 | 1.55 | 1.57 | 1.56 |
| Property, Plant & Equipment | 0.75 | 0.85 | 0.83 | 0.89 | 0.88 | 0.92 | 0.93 | 0.90 | 0.93 | 0.90 |
| Intangible Assets | 0.22 | 0.24 | 0.24 | 0.24 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.21 |
| Total Liabilities | 2.35 | 2.42 | 2.28 | 2.41 | 2.24 | 2.18 | 2.13 | 2.15 | 2.09 | 2.10 |
| Current Liabilities | 2.08 | 2.11 | 1.96 | 2.12 | 1.94 | 1.91 | 1.86 | 1.92 | 1.87 | 1.87 |
| Non-current Liabilities | 0.27 | 0.31 | 0.32 | 0.29 | 0.30 | 0.27 | 0.27 | 0.23 | 0.22 | 0.23 |
| Total Equity | 1.38 | 1.40 | 1.40 | 1.42 | 1.38 | 1.36 | 1.39 | 1.32 | 1.32 | 1.30 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.56 | 0.57 | 0.57 | 0.58 | 0.57 | 0.55 | 0.56 | 0.55 | 0.50 | 0.49 |
| 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 | 96.3 | -119.7 | 182.9 | 94.9 | 68.4 | 59.9 | 144.5 | 23.7 | 66.8 | -15.4 |
| Cash from Investing Activities | 38.3 | -64.4 | 40.7 | -143.7 | -69.8 | -47.2 | 6.1 | 2.2 | -56.4 | 21.3 |
| Purchase of Property, Plant & Equipment | 17.1 | 18.3 | 10.6 | 23.8 | 23.1 | 19.4 | 36.9 | 15.2 | 33.2 | 33.2 |
| Cash from Financing Activities | -176.6 | 64.1 | -71.7 | 150.3 | -11.9 | -51.7 | -74.9 | 2.1 | -109.7 | 24.7 |
| Dividends Paid | 98.0 | 0.0 | 0.0 | -40.7 | 77.4 | 1.7 | 0.0 | 0.0 | 32.3 | 3.2 |
| Net Change in Cash | -42.0 | -120.0 | 153.4 | 102.6 | -15.8 | -39.3 | 78.9 | 26.4 | -98.7 | 32.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 3,242.6 | +6.7% | +5.6% | +9.5% | +11.5% |
| Operating income | 198.1 | +13.7% | +10.9% | +5.3% | +8.1% |
| Net income | 76.6 | -24.1% | +3.5% | +7.7% | +2.0% |
| EPS | ₩2,083 | -24.1% | +3.5% | +7.7% | +2.0% |
| Operating cash flow | 406.0 | +84.8% | +26.5% | +5.6% | +16.7% |
| Shareholders' equity | 1,404.5 | +0.8% | +2.1% | +2.4% | +7.3% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | — | — | — | 100.0% | 100.0% | 100.0% |
| Operating margin | 6.1% | 5.7% | 3.4% | 5.3% | 5.9% | 7.5% |
| Net margin | 2.4% | 3.3% | 0.7% | 2.5% | 4.1% | 2.6% |
| Return on equity | 5.5% | 7.4% | 1.4% | 5.2% | 7.9% | 4.3% |
| Return on assets | 2.1% | 2.9% | 0.6% | 2.1% | 3.5% | 2.0% |
| Operating cash flow / revenue | 12.5% | 7.2% | 10.8% | 7.3% | 9.4% | 15.0% |
| Capex / revenue | 2.4% | 3.9% | 4.1% | 6.9% | 8.5% | 7.4% |
| Symbol | Last Price |
|---|---|
| 036530SNT Holdings | ₩45,150 -1.2% |
| 094800Miraeasset Maps Realty Investment Company | ₩7,190 +1.0% |
| 383800LX Holdings Corp. | ₩8,190 +0.9% |
| 000640Dong-A Socio Holdings | ₩92,600 -1.5% |
| 007700F & F Holdings | ₩14,190 -0.1% |
| 005810Poongsan Holdings | ₩37,100 -0.5% |
| 000070Samyang Holdings Corporation | ₩60,500 -0.8% |
| 005250GC Corp. | ₩9,900 +0.5% |
| 008060Daeduck Co., Ltd. | ₩14,520 -1.7% |
| 072710Nongshim Holdings | ₩94,200 -0.3% |