| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 280.3 | 237.4 | 197.6 | 223.4 | 213.7 | 166.2 | 125.7 | 165.1 | 191.7 | 112.3 | 84.6 |
| Cost of Revenue | 195.9 | 156.9 | 131.3 | 144.9 | 131.7 | 105.7 | 75.6 | 116.0 | 149.4 | 76.7 | 52.8 |
| Gross Profit | 84.4 | 80.5 | 66.3 | 78.4 | 81.9 | 60.4 | 50.1 | 49.1 | 42.3 | 35.6 | 31.8 |
| Selling, General & Administrative | 84.9 | 78.2 | 77.1 | 72.3 | 59.3 | 35.6 | 31.3 | 29.1 | 29.2 | 26.0 | 23.1 |
| Operating Income | -0.5 | 2.3 | -10.8 | 6.2 | 22.6 | 24.8 | 18.9 | 20.0 | 13.1 | 9.7 | 8.7 |
| Finance Income | 0.7 | 0.5 | 0.8 | 0.5 | 0.4 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Finance Costs | 8.2 | 5.7 | 4.7 | 2.4 | 1.3 | 0.8 | 0.6 | 0.6 | 1.4 | 1.5 | 0.8 |
| Pretax Income | -22.9 | -4.7 | -19.9 | 41.2 | 35.4 | 23.3 | 22.2 | 19.3 | 12.2 | 8.9 | 7.7 |
| Income Tax Expense | -8.6 | -3.0 | -2.0 | 0.3 | 7.2 | 4.6 | 3.9 | 2.3 | 2.4 | 3.9 | 1.2 |
| Net Income | -14.3 | -1.6 | -18.1 | 40.8 | 28.2 | 18.7 | 18.3 | 16.9 | 9.8 | 5.0 | 6.5 |
| Total Comprehensive Income | -11.9 | -3.3 | -12.7 | 41.1 | 27.7 | 18.5 | 18.5 | 16.0 | 10.2 | 4.7 | 5.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 540.1 | 506.1 | 408.8 | 394.8 | 345.9 | 224.2 | 181.1 | 141.9 | 134.2 | 128.2 | 109.4 |
| Current Assets | 154.9 | 143.7 | 105.2 | 102.1 | 109.2 | 77.4 | 62.1 | 56.8 | 52.0 | 49.3 | 33.8 |
| Cash & Cash Equivalents | 31.6 | 28.3 | 28.2 | 18.8 | 44.4 | 23.5 | 12.7 | 21.9 | 5.5 | 19.3 | 9.5 |
| Inventories | 66.8 | 56.1 | 39.2 | 39.6 | 36.1 | 24.9 | 22.6 | 12.3 | 22.0 | 14.0 | 9.2 |
| Trade Receivables | 48.7 | 51.7 | 30.6 | 37.0 | 24.5 | 22.6 | 20.8 | 21.5 | 23.3 | 14.1 | 11.7 |
| Non-current Assets | 385.1 | 362.5 | 303.7 | 292.6 | 236.7 | 146.8 | 119.0 | 85.1 | 82.2 | 78.9 | 75.6 |
| Property, Plant & Equipment | 303.1 | 267.4 | 203.8 | 191.0 | 175.8 | 98.6 | 98.7 | 65.8 | 61.8 | 62.6 | 61.7 |
| Intangible Assets | — | — | — | 6.6 | 6.0 | 2.6 | 2.0 | 2.0 | 5.1 | 4.7 | 4.9 |
| Total Liabilities | 297.8 | 262.0 | 169.1 | 149.0 | 137.2 | 90.4 | 68.0 | 46.3 | 54.6 | 68.8 | 55.2 |
| Current Liabilities | 174.5 | 159.2 | 100.5 | 90.1 | 74.0 | 52.1 | 46.7 | 35.8 | 40.2 | 38.8 | 37.5 |
| Non-current Liabilities | 123.3 | 102.8 | 68.6 | 58.9 | 63.2 | 38.3 | 21.3 | 10.5 | 14.4 | 30.1 | 17.6 |
| Total Equity | 242.3 | 244.1 | 239.8 | 245.8 | 208.7 | 133.9 | 113.2 | 95.5 | 79.6 | 59.4 | 54.2 |
| Share Capital | 11.0 | 10.9 | 10.9 | 10.9 | 10.9 | 10.1 | 10.1 | 10.1 | 9.7 | 8.2 | 8.2 |
| Retained Earnings | 135.5 | 148.2 | 147.9 | 160.1 | 117.3 | 87.9 | 70.7 | 53.8 | 39.6 | 30.5 | 27.0 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 14.1 | -5.4 | 8.1 | -1.6 | 22.5 | 27.4 | 17.1 | 30.0 | -2.9 | — | — |
| Cash from Investing Activities | -48.2 | -78.2 | -18.7 | -48.2 | -83.4 | -33.4 | -23.5 | -9.0 | -5.9 | — | — |
| Purchase of Property, Plant & Equipment | 48.3 | 68.5 | 30.5 | 34.1 | 83.3 | 27.9 | 29.1 | 8.6 | 5.1 | 5.8 | 16.3 |
| Cash from Financing Activities | 37.6 | 83.5 | 20.0 | 24.6 | 81.7 | 17.3 | -2.7 | -4.6 | -5.0 | — | — |
| Dividends Paid | 0.0 | 1.0 | 2.0 | 2.6 | 1.8 | 1.5 | 1.5 | 1.4 | 1.2 | 1.2 | 1.0 |
| Net Change in Cash | 3.5 | -0.1 | 9.5 | -25.2 | 20.8 | 11.2 | -9.2 | 16.4 | -13.8 | 9.7 | -1.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 89.3 | 69.6 | 70.3 | 65.5 | 76.0 | 68.5 | 78.1 | 58.5 | 51.3 | 49.6 |
| Cost of Revenue | 57.2 | 46.6 | 51.2 | 46.1 | 53.6 | 45.0 | 51.1 | 38.2 | 32.1 | 35.5 |
| Gross Profit | 32.1 | 23.0 | 19.1 | 19.4 | 22.4 | 23.5 | 27.0 | 20.3 | 19.1 | 14.2 |
| Selling, General & Administrative | 22.5 | 21.6 | 22.2 | 21.3 | 20.7 | 20.7 | 22.6 | 20.0 | 18.5 | 17.1 |
| Operating Income | 9.6 | 1.4 | -3.2 | -1.9 | 1.7 | 2.8 | 4.3 | 0.3 | 0.7 | -3.0 |
| Finance Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Finance Costs | 2.1 | 2.0 | 2.1 | 1.9 | 2.0 | 2.1 | 0.7 | 1.9 | 1.5 | 1.5 |
| Pretax Income | 8.9 | -3.4 | -11.3 | -6.9 | -3.9 | -0.8 | 3.9 | -0.9 | 0.7 | -8.3 |
| Income Tax Expense | 1.9 | -0.5 | -7.6 | -0.1 | -0.3 | -0.5 | -4.8 | 0.6 | 1.3 | -0.2 |
| Net Income | 7.0 | -2.8 | -3.7 | -6.8 | -3.6 | -0.2 | 8.7 | -1.5 | -0.7 | -8.2 |
| Total Comprehensive Income | 7.4 | -2.1 | -1.7 | -6.4 | -4.6 | 0.8 | 8.8 | -4.4 | -0.5 | -7.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 575.1 | 552.1 | 540.1 | 520.2 | 505.0 | 507.7 | 506.1 | 473.4 | 424.8 | 406.7 |
| Current Assets | 167.5 | 161.8 | 154.9 | 152.5 | 135.1 | 140.5 | 143.7 | 130.1 | 113.4 | 106.2 |
| Cash & Cash Equivalents | 20.2 | 25.4 | 31.6 | 37.5 | 22.1 | 25.3 | 28.3 | 19.2 | 13.9 | 16.8 |
| Inventories | 79.6 | 75.6 | 66.8 | 67.3 | 64.6 | 64.4 | 56.1 | 60.1 | 52.8 | 48.8 |
| Trade Receivables | 56.9 | 49.8 | 48.7 | 38.7 | 40.4 | 42.6 | 51.7 | 41.9 | 38.0 | 34.3 |
| Non-current Assets | 407.6 | 390.3 | 385.1 | 367.7 | 370.0 | 367.1 | 362.5 | 343.3 | 311.5 | 300.6 |
| Property, Plant & Equipment | — | 314.1 | 303.1 | 278.9 | 277.7 | 273.2 | 267.4 | 253.7 | 223.8 | 203.6 |
| Intangible Assets | — | — | — | 11.4 | 11.5 | 11.3 | 11.4 | 11.6 | 5.7 | 5.9 |
| Total Liabilities | 303.3 | 287.7 | 297.8 | 283.9 | 264.7 | 262.8 | 262.0 | 238.2 | 185.2 | 175.0 |
| Current Liabilities | 182.4 | 177.6 | 174.5 | 150.0 | 152.0 | 158.5 | 159.2 | 131.5 | 114.9 | 105.1 |
| Non-current Liabilities | 121.0 | 110.1 | 123.3 | 134.0 | 112.7 | 104.4 | 102.8 | 106.7 | 70.4 | 69.9 |
| Total Equity | 271.7 | 264.4 | 242.3 | 236.3 | 240.4 | 244.8 | 244.1 | 235.2 | 239.6 | 231.7 |
| Share Capital | 11.1 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.9 | 10.9 | 10.9 | 10.9 |
| Retained Earnings | 138.1 | 130.8 | 135.5 | 140.2 | 146.7 | 148.1 | 148.2 | 139.0 | 139.5 | 140.0 |
| 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 | 9.3 | -5.5 | 0.2 | 1.0 | 6.2 | 6.6 | 11.8 | -1.5 | -7.2 | -8.4 |
| Cash from Investing Activities | -26.1 | -17.5 | -17.1 | -7.8 | -12.4 | -10.8 | -19.0 | -44.9 | -10.3 | -4.1 |
| Purchase of Property, Plant & Equipment | 26.5 | 17.4 | 17.5 | 7.5 | 12.5 | 10.8 | 19.8 | 25.0 | 20.0 | 3.7 |
| Cash from Financing Activities | 11.5 | 16.6 | 11.0 | 21.9 | 3.4 | 1.3 | 15.9 | 51.8 | 14.5 | 1.2 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -5.2 | -6.3 | -5.8 | 15.1 | -2.8 | -3.0 | 8.7 | 5.4 | -3.0 | -11.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 280.3 | +18.1% | +7.9% | +11.0% | +12.7% |
| Operating income | -0.5 | — | — | — | — |
| Net income | -14.3 | — | — | — | — |
| EPS | ₩-662 | — | — | — | — |
| Operating cash flow | 14.1 | — | — | -12.4% | — |
| Shareholders' equity | 242.3 | -0.7% | -0.5% | +12.6% | +16.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 30.1% | 33.9% | 33.5% | 35.1% | 38.4% | 36.4% |
| Operating margin | -0.2% | 1.0% | -5.5% | 2.8% | 10.6% | 15.0% |
| Net margin | -5.1% | -0.7% | -9.2% | 18.3% | 13.2% | 11.2% |
| Return on equity | -5.9% | -0.7% | -7.5% | 18.0% | 16.5% | 15.1% |
| Return on assets | -2.7% | -0.4% | -4.5% | 11.0% | 9.9% | 9.2% |
| Operating cash flow / revenue | 5.0% | -2.3% | 4.1% | -0.7% | 10.5% | 16.5% |
| Capex / revenue | 17.2% | 28.9% | 15.4% | 15.3% | 39.0% | 16.8% |
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|---|---|
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