| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenue | 162.9 | 192.3 | 170.7 | 35.4 | 824.2 |
| Selling, General & Administrative | 10.9 | 9.6 | 8.4 | 11.0 | 14.4 |
| Operating Income | 138.1 | 175.7 | 153.9 | -430.9 | 792.6 |
| Pretax Income | 138.0 | 175.7 | 153.8 | -430.9 | 792.6 |
| Income Tax Expense | 27.5 | 28.0 | 31.9 | -103.1 | 173.2 |
| Net Income | 110.5 | 147.7 | 122.0 | -327.8 | 619.4 |
| Total Comprehensive Income | 110.2 | 145.1 | 122.1 | -328.9 | 615.3 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 941.0 | 803.8 | 631.4 | 481.7 | 923.0 |
| Current Assets | 39.9 | 38.7 | 36.0 | 45.8 | 27.3 |
| Cash & Cash Equivalents | 8.2 | 18.2 | 29.8 | 34.2 | 16.0 |
| Non-current Assets | 901.0 | 765.1 | 595.5 | 435.9 | 895.7 |
| Property, Plant & Equipment | 1.1 | 1.3 | 1.6 | 1.5 | 1.7 |
| Intangible Assets | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Total Liabilities | 164.5 | 137.6 | 110.3 | 82.6 | 195.1 |
| Current Liabilities | 1.1 | 4.7 | 1.0 | 4.2 | 11.8 |
| Non-current Liabilities | 163.4 | 132.9 | 109.3 | 78.4 | 183.3 |
| Total Equity | 776.4 | 666.2 | 521.1 | 399.0 | 727.9 |
| Share Capital | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 |
| Retained Earnings | 724.4 | 614.2 | 470.1 | 348.4 | 676.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -1.3 | 2.9 | -10.2 | 19.8 | 17.6 |
| Cash from Investing Activities | -8.2 | -14.9 | 6.1 | -1.3 | 8.4 |
| Purchase of Property, Plant & Equipment | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Cash from Financing Activities | -0.4 | -0.3 | -0.3 | -0.2 | -13.1 |
| Net Change in Cash | -10.0 | -11.6 | -4.5 | 18.3 | 12.9 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 85.4 | 18.4 | -33.1 | 1.8 | 171.5 | 22.7 | 83.1 | 6.3 | 90.7 | 12.2 |
| Selling, General & Administrative | 6.2 | 2.7 | 2.6 | 2.4 | 3.3 | 2.5 | 2.6 | 2.3 | 2.7 | 2.0 |
| Operating Income | 75.8 | 15.4 | -39.4 | -0.9 | 163.0 | 15.4 | 75.1 | 3.8 | 87.0 | 9.8 |
| Pretax Income | 75.8 | 15.4 | -39.4 | -0.9 | 163.0 | 15.4 | 75.1 | 3.8 | 87.0 | 9.8 |
| Income Tax Expense | 15.3 | 1.1 | -5.4 | 0.0 | 32.3 | 0.5 | 7.7 | 1.1 | 18.2 | 1.0 |
| Net Income | 60.5 | 14.4 | -34.0 | -1.0 | 130.7 | 14.8 | 67.4 | 2.7 | 68.8 | 8.8 |
| Total Comprehensive Income | 60.9 | 16.2 | -33.1 | -0.2 | 128.8 | 14.8 | 67.0 | 1.7 | 66.6 | 9.8 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.03 | 0.96 | 0.94 | 0.98 | 0.98 | 0.82 | 0.80 | 0.73 | 0.73 | 0.64 |
| Current Assets | 0.05 | 0.06 | 0.04 | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 |
| Cash & Cash Equivalents | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 |
| Non-current Assets | 0.99 | 0.90 | 0.90 | 0.94 | 0.93 | 0.76 | 0.77 | 0.69 | 0.69 | 0.60 |
| Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.18 | 0.17 | 0.16 | 0.17 | 0.17 | 0.14 | 0.14 | 0.13 | 0.13 | 0.11 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current Liabilities | 0.18 | 0.16 | 0.16 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 |
| Total Equity | 0.85 | 0.79 | 0.78 | 0.81 | 0.81 | 0.68 | 0.67 | 0.60 | 0.60 | 0.53 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained Earnings | 0.80 | 0.74 | 0.72 | 0.76 | 0.76 | 0.63 | 0.61 | 0.55 | 0.55 | 0.48 |
| 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 | 7.4 | 3.0 | -0.2 | -16.0 | 20.5 | -5.6 | 3.4 | -6.2 | 4.1 | 1.6 |
| Cash from Investing Activities | -3.0 | 3.0 | 3.0 | 6.4 | -14.5 | -3.0 | -2.0 | -2.7 | -5.0 | -5.1 |
| Purchase of Property, Plant & Equipment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cash from Financing Activities | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 |
| Net Change in Cash | 4.4 | 6.0 | 2.8 | -9.5 | 5.5 | -8.8 | 1.8 | -9.2 | -0.9 | -3.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 162.9 | -15.3% | +66.4% | — | — |
| Operating income | 138.1 | -21.4% | — | — | — |
| Net income | 110.5 | -25.2% | — | — | — |
| EPS | ₩1,316 | -25.2% | — | — | — |
| Operating cash flow | -1.3 | — | — | — | — |
| Shareholders' equity | 776.4 | +16.5% | +24.8% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating margin | 84.8% | 91.4% | 90.2% | -1,218.8% | 96.2% |
| Net margin | 67.9% | 76.8% | 71.4% | -927.3% | 75.2% |
| Return on equity | 15.3% | 24.9% | 26.5% | -58.2% | 85.1% |
| Return on assets | 12.7% | 20.6% | 21.9% | -46.7% | 67.1% |
| Operating cash flow / revenue | -0.8% | 1.5% | -6.0% | 56.1% | 2.1% |
| Capex / revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Symbol | Last Price |
|---|---|
| 029780Samsung Card Co., Ltd. | ₩46,150 -1.0% |
| 004800Hyosung Corporation | ₩159,000 +0.0% |
| 001800Orion Holdings | ₩25,550 +1.0% |
| 012630HDC Holdings Co., Ltd. | ₩22,650 +0.2% |
| 192400Cuckoo Holdings Co., Ltd. | ₩27,850 +0.7% |
| 100790Mirae Asset Venture Investment Co., Ltd. | ₩14,980 +8.0% |