| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.24 | 1.82 | 1.90 | 1.63 | 1.40 | 1.44 | 1.51 | 1.40 | 1.51 | 1.54 | 1.61 |
| Cost of Revenue | 1.78 | 1.51 | 1.61 | 1.38 | 1.19 | 1.23 | 1.28 | 1.22 | 1.30 | 1.34 | 1.33 |
| Gross Profit | 0.46 | 0.31 | 0.28 | 0.25 | 0.21 | 0.21 | 0.23 | 0.18 | 0.20 | 0.20 | 0.28 |
| Selling, General & Administrative | 0.16 | 0.08 | 0.10 | 0.11 | 0.09 | 0.08 | 0.10 | 0.11 | 0.14 | 0.13 | 0.12 |
| Operating Income | 0.30 | 0.23 | 0.18 | 0.14 | 0.13 | 0.13 | 0.13 | 0.07 | 0.06 | 0.07 | 0.16 |
| Finance Income | 0.11 | 0.09 | 0.07 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 |
| Finance Costs | 0.04 | 0.02 | 0.02 | 0.04 | 0.01 | 0.04 | 0.02 | 0.02 | 0.06 | 0.03 | 0.02 |
| Pretax Income | 0.33 | 0.30 | 0.20 | 0.17 | 0.21 | 0.10 | 0.15 | 0.10 | 0.03 | 0.04 | 0.17 |
| Income Tax Expense | 0.11 | 0.05 | 0.04 | 0.05 | 0.06 | 0.02 | 0.02 | 0.03 | 0.00 | 0.03 | 0.06 |
| Net Income | 0.22 | 0.25 | 0.16 | 0.12 | 0.15 | 0.08 | 0.12 | 0.07 | 0.03 | 0.01 | 0.12 |
| Total Comprehensive Income | 0.24 | 0.27 | 0.17 | 0.09 | 0.20 | 0.08 | 0.12 | 0.08 | 0.02 | 0.02 | 0.11 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.26 | 2.83 | 2.70 | 2.56 | 2.37 | 2.27 | 2.24 | 2.11 | 2.15 | 2.21 | 2.17 |
| Current Assets | 2.13 | 1.76 | 1.65 | 1.50 | 1.33 | 1.24 | 1.27 | 1.17 | 1.19 | 1.21 | 1.14 |
| Cash & Cash Equivalents | 0.39 | 0.39 | 0.33 | 0.32 | 0.35 | 0.36 | 0.38 | 0.27 | 0.41 | 0.43 | 0.36 |
| Inventories | 0.34 | 0.31 | 0.28 | 0.31 | 0.23 | 0.22 | 0.23 | 0.22 | 0.22 | 0.24 | 0.27 |
| Trade Receivables | 0.46 | 0.47 | 0.33 | 0.32 | 0.28 | 0.30 | 0.34 | 0.29 | 0.33 | 0.34 | 0.32 |
| Non-current Assets | 1.14 | 1.07 | 1.05 | 1.05 | 1.04 | 1.03 | 0.97 | 0.95 | 0.96 | 1.00 | 1.03 |
| Property, Plant & Equipment | 0.90 | 0.83 | 0.80 | 0.80 | 0.77 | 0.78 | 0.87 | 0.87 | 0.88 | 0.91 | 0.93 |
| Intangible Assets | — | — | — | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| Total Liabilities | 0.87 | 0.70 | 0.75 | 0.74 | 0.59 | 0.65 | 0.61 | 0.61 | 0.63 | 0.68 | 0.64 |
| Current Liabilities | 0.59 | 0.55 | 0.55 | 0.56 | 0.41 | 0.46 | 0.41 | 0.38 | 0.45 | 0.49 | 0.43 |
| Non-current Liabilities | 0.28 | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | 0.21 | 0.23 | 0.18 | 0.19 | 0.21 |
| Total Equity | 2.39 | 2.13 | 1.95 | 1.82 | 1.78 | 1.62 | 1.63 | 1.50 | 1.52 | 1.53 | 1.53 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 1.06 | 0.97 | 0.75 | 0.67 | 0.63 | 0.56 | 0.53 | 0.47 | 0.44 | 0.44 | 0.44 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 120.1 | 131.7 | 210.6 | 160.5 | 90.0 | 261.3 | 89.2 | 128.9 | 104.2 | 143.9 | 120.3 |
| Cash from Investing Activities | -215.6 | 6.4 | -161.5 | -143.5 | -60.7 | -173.6 | 27.4 | -181.3 | -87.6 | -50.8 | -47.9 |
| Cash from Financing Activities | 91.3 | -93.5 | -35.3 | -58.7 | -55.5 | -88.6 | -10.4 | -91.3 | -31.5 | -20.6 | 42.9 |
| Dividends Paid | 51.6 | 11.6 | 10.1 | 10.1 | 10.2 | 11.3 | 6.3 | 3.2 | 5.5 | -3.8 | -3.0 |
| Net Change in Cash | -2.6 | 56.4 | 12.5 | -29.4 | -13.7 | -11.1 | 107.1 | -144.5 | -18.7 | 73.0 | 115.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 523.8 | 480.5 | 691.0 | 516.9 | 561.2 | 466.6 | 558.5 | 436.4 | 439.5 | 386.2 |
| Cost of Revenue | 427.2 | 383.0 | 541.1 | 415.5 | 438.7 | 382.0 | 457.9 | 361.3 | 364.5 | 322.0 |
| Gross Profit | 96.6 | 97.5 | 149.9 | 101.4 | 122.5 | 84.7 | 100.6 | 75.1 | 75.0 | 64.2 |
| Selling, General & Administrative | 32.6 | 32.9 | 52.5 | 35.5 | 38.2 | 31.6 | 37.9 | 30.4 | -12.5 | 27.9 |
| Operating Income | 64.0 | 64.6 | 97.4 | 65.9 | 84.3 | 53.1 | 62.7 | 44.7 | 87.5 | 36.3 |
| Finance Income | 17.6 | 35.3 | 48.6 | 23.3 | 18.9 | 15.4 | 38.3 | 3.7 | 20.5 | 29.0 |
| Finance Costs | 31.3 | 27.9 | 4.2 | -4.0 | 29.7 | 7.0 | 6.1 | 12.5 | 1.4 | 2.1 |
| Pretax Income | 50.2 | 72.1 | 100.9 | 92.4 | 73.7 | 62.0 | 89.9 | 37.2 | 106.7 | 63.0 |
| Income Tax Expense | 19.0 | 24.4 | 46.5 | 28.4 | 18.6 | 15.9 | 18.9 | -8.4 | 24.7 | 15.2 |
| Net Income | 31.2 | 47.7 | 54.5 | 64.0 | 55.0 | 46.2 | 71.1 | 45.7 | 82.0 | 47.8 |
| Total Comprehensive Income | 33.7 | 58.3 | 61.2 | 75.7 | 60.7 | 46.5 | 83.0 | 47.2 | 87.7 | 54.5 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.39 | 3.42 | 3.26 | 3.22 | 2.96 | 2.94 | 2.83 | 2.74 | 2.82 | 2.76 |
| Current Assets | 2.25 | 2.28 | 2.13 | 2.07 | 1.85 | 1.83 | 1.76 | 1.68 | 1.77 | 1.71 |
| Cash & Cash Equivalents | 0.35 | 0.41 | 0.39 | 0.48 | 0.47 | 0.39 | 0.39 | 0.27 | 0.36 | 0.31 |
| Inventories | 0.41 | 0.39 | 0.34 | 0.41 | 0.36 | 0.35 | 0.31 | 0.38 | 0.36 | 0.35 |
| Trade Receivables | 0.49 | 0.43 | 0.46 | 0.43 | 0.39 | 0.39 | 0.47 | 0.35 | 0.35 | 0.35 |
| Non-current Assets | 1.14 | 1.14 | 1.14 | 1.15 | 1.11 | 1.11 | 1.07 | 1.06 | 1.05 | 1.05 |
| Property, Plant & Equipment | 0.94 | 0.91 | 0.90 | 0.88 | 0.85 | 0.84 | 0.83 | 0.82 | 0.81 | 0.80 |
| Intangible Assets | — | — | — | — | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Total Liabilities | 0.84 | 0.92 | 0.87 | 0.88 | 0.77 | 0.80 | 0.70 | 0.69 | 0.79 | 0.79 |
| Current Liabilities | 0.56 | 0.58 | 0.59 | 0.58 | 0.57 | 0.61 | 0.55 | 0.53 | 0.61 | 0.57 |
| Non-current Liabilities | 0.28 | 0.34 | 0.28 | 0.31 | 0.20 | 0.18 | 0.15 | 0.16 | 0.18 | 0.22 |
| Total Equity | 2.55 | 2.49 | 2.39 | 2.34 | 2.19 | 2.14 | 2.13 | 2.05 | 2.03 | 1.97 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 1.08 | 1.08 | 1.06 | 1.03 | 1.01 | 0.98 | 0.97 | 0.93 | 0.90 | 0.86 |
| 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 | -26.4 | 20.5 | 0.1 | -14.1 | -2.7 | 136.9 | 70.3 | -46.1 | 80.7 | 26.8 |
| Cash from Investing Activities | -15.3 | -126.8 | -66.4 | -146.5 | 94.4 | -97.2 | 43.5 | -10.8 | -2.6 | -23.7 |
| Cash from Financing Activities | -22.9 | 125.6 | -22.4 | 166.5 | -16.2 | -36.7 | -2.8 | -29.0 | -25.6 | -36.1 |
| Dividends Paid | 11.2 | 11.2 | 11.1 | 14.5 | 7.2 | 18.8 | 0.0 | 4.3 | 0.0 | 7.2 |
| Net Change in Cash | -62.7 | 24.1 | -91.0 | 12.8 | 71.3 | 4.4 | 121.1 | -91.6 | 55.1 | -28.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 2,235.7 | +22.8% | +11.1% | +9.3% | +3.3% |
| Operating income | 300.7 | +30.1% | +27.6% | +18.8% | +6.4% |
| Net income | 219.7 | -10.9% | +23.9% | +23.0% | +6.6% |
| EPS | ₩13,474 | -10.9% | +23.9% | +23.0% | +6.6% |
| Operating cash flow | 120.1 | -8.8% | -9.2% | -14.4% | -0.0% |
| Shareholders' equity | 2,393.2 | +12.2% | +9.6% | +8.1% | +4.6% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 20.5% | 17.3% | 14.9% | 15.6% | 15.2% | 14.5% |
| Operating margin | 13.4% | 12.7% | 9.4% | 8.9% | 8.9% | 8.9% |
| Net margin | 9.8% | 13.5% | 8.7% | 7.1% | 10.8% | 5.4% |
| Return on equity | 9.7% | 12.1% | 8.7% | 6.4% | 8.9% | 4.8% |
| Return on assets | 7.2% | 8.9% | 6.2% | 4.7% | 6.5% | 3.5% |
| Operating cash flow / revenue | 5.4% | 7.2% | 11.1% | 9.9% | 6.4% | 18.2% |
| Symbol | Last Price |
|---|---|
| 006120SK Discovery Co., Ltd. | ₩52,900 -1.9% |
| 036830Soulbrain Holdings Co., Ltd. | ₩43,100 +3.9% |
| 499790GS P & L Co., Ltd. | ₩42,800 +3.4% |
| 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% |