| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.17 | 0.99 | 0.96 | 0.85 | 0.70 | 0.58 | 0.66 | 0.61 | 0.37 | 0.35 | 0.32 |
| Cost of Revenue | 0.74 | 0.68 | 0.62 | 0.56 | 0.44 | 0.38 | 0.44 | 0.41 | 0.25 | 0.25 | 0.21 |
| Gross Profit | 0.43 | 0.31 | 0.34 | 0.30 | 0.26 | 0.20 | 0.22 | 0.20 | 0.12 | 0.10 | 0.11 |
| Selling, General & Administrative | 0.25 | 0.22 | 0.23 | 0.20 | 0.20 | 0.19 | 0.18 | 0.15 | 0.11 | 0.08 | 0.07 |
| Operating Income | 0.18 | 0.09 | 0.11 | 0.09 | 0.07 | 0.01 | 0.04 | 0.05 | 0.01 | 0.02 | 0.04 |
| Finance Income | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| Pretax Income | 0.37 | 0.03 | 0.12 | 0.12 | 0.17 | -0.04 | 0.01 | 0.05 | 0.02 | 0.02 | 0.03 |
| Income Tax Expense | 0.01 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
| Net Income | 0.36 | 0.00 | 0.08 | 0.08 | 0.13 | -0.08 | -0.02 | 0.02 | -0.00 | 0.00 | 0.02 |
| Total Comprehensive Income | 0.36 | 0.01 | 0.08 | 0.08 | 0.13 | -0.08 | -0.01 | 0.03 | -0.01 | 0.00 | 0.02 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.01 | 1.42 | 1.54 | 1.46 | 1.31 | 1.07 | 1.12 | 1.00 | 0.80 | 0.53 | 0.46 |
| Current Assets | 0.98 | 0.81 | 0.86 | 0.84 | 0.77 | 0.65 | 0.63 | 0.54 | 0.44 | 0.29 | 0.23 |
| Cash & Cash Equivalents | 0.36 | 0.36 | 0.30 | 0.32 | 0.33 | 0.30 | 0.28 | 0.24 | 0.20 | 0.17 | 0.13 |
| Inventories | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Trade Receivables | 0.18 | 0.16 | 0.15 | 0.16 | 0.10 | 0.14 | 0.13 | 0.12 | 0.12 | 0.04 | 0.04 |
| Non-current Assets | 1.03 | 0.61 | 0.68 | 0.62 | 0.55 | 0.42 | 0.49 | 0.47 | 0.36 | 0.23 | 0.23 |
| Property, Plant & Equipment | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 | 0.11 | 0.09 | 0.09 | 0.10 | 0.11 |
| Intangible Assets | 0.60 | 0.14 | 0.20 | 0.15 | 0.14 | 0.18 | 0.20 | 0.19 | 0.11 | 0.04 | 0.05 |
| Total Liabilities | 0.65 | 0.59 | 0.63 | 0.58 | 0.53 | 0.45 | 0.48 | 0.43 | 0.36 | 0.15 | 0.14 |
| Current Liabilities | 0.50 | 0.48 | 0.52 | 0.47 | 0.40 | 0.43 | 0.44 | 0.39 | 0.33 | 0.13 | 0.10 |
| Non-current Liabilities | 0.15 | 0.11 | 0.11 | 0.11 | 0.13 | 0.02 | 0.05 | 0.03 | 0.03 | 0.01 | 0.04 |
| Total Equity | 1.36 | 0.83 | 0.91 | 0.89 | 0.79 | 0.62 | 0.63 | 0.58 | 0.44 | 0.38 | 0.32 |
| 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 | 0.62 | 0.32 | 0.37 | 0.31 | 0.24 | 0.10 | 0.16 | 0.17 | 0.13 | 0.13 | 0.13 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 194.9 | 135.7 | 113.0 | 114.9 | 122.6 | 45.4 | 91.9 | 120.0 | 77.5 | 21.2 | 66.1 |
| Cash from Investing Activities | -150.0 | 55.7 | -83.1 | -121.8 | -82.6 | -42.5 | -52.9 | -127.0 | -110.6 | -38.4 | -68.2 |
| Purchase of Property, Plant & Equipment | 8.9 | 24.2 | 19.1 | 24.1 | 22.2 | 8.1 | 13.5 | 10.4 | 10.5 | 14.2 | 43.3 |
| Cash from Financing Activities | -33.5 | -144.4 | -42.7 | -0.6 | -6.8 | 16.2 | 5.9 | 46.0 | 63.9 | 50.5 | 42.0 |
| Dividends Paid | 12.9 | 28.1 | 28.4 | 4.7 | — | — | — | — | — | — | — |
| Net Change in Cash | 11.4 | 46.9 | -12.8 | -7.5 | 33.2 | 19.0 | 44.9 | 39.0 | 30.8 | 36.1 | 41.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 349.6 | 279.1 | 319.0 | 321.6 | 302.9 | 231.4 | 273.6 | 242.2 | 253.9 | 220.1 |
| Cost of Revenue | 233.9 | 178.7 | 203.4 | 202.6 | 188.4 | 148.0 | 188.6 | 168.9 | 176.1 | 148.9 |
| Gross Profit | 115.8 | 100.4 | 115.6 | 119.0 | 114.5 | 83.4 | 85.0 | 73.4 | 77.7 | 71.1 |
| Selling, General & Administrative | 62.9 | 61.8 | 61.0 | 70.8 | 66.9 | 50.8 | 51.3 | 60.0 | 53.0 | 55.6 |
| Operating Income | 52.9 | 38.6 | 54.6 | 48.2 | 47.6 | 32.6 | 33.7 | 13.3 | 24.7 | 15.5 |
| Finance Income | 7.3 | 11.9 | 9.4 | 6.9 | 4.2 | 3.5 | 9.2 | 3.1 | 3.2 | 7.3 |
| Finance Costs | 9.6 | 3.2 | 5.3 | 1.8 | 7.8 | 1.5 | -0.6 | 1.9 | 1.9 | 5.4 |
| Pretax Income | 42.0 | 57.4 | 9.7 | 56.9 | 39.3 | 261.9 | -30.8 | 16.5 | 21.1 | 19.3 |
| Income Tax Expense | 12.8 | 20.7 | -21.4 | 12.2 | 8.4 | 9.1 | -7.1 | 12.8 | 12.7 | 6.8 |
| Net Income | 29.2 | 36.7 | 31.1 | 44.7 | 30.9 | 252.7 | -23.7 | 3.7 | 8.4 | 12.4 |
| Total Comprehensive Income | 32.1 | 39.0 | 30.0 | 46.4 | 25.1 | 257.0 | -22.5 | 10.2 | 6.4 | 11.6 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.01 | 2.01 | 2.01 | 1.96 | 1.90 | 1.79 | 1.42 | 1.42 | 1.49 | 1.46 |
| Current Assets | 0.99 | 0.98 | 0.98 | 0.97 | 0.90 | 0.87 | 0.81 | 0.75 | 0.81 | 0.79 |
| Cash & Cash Equivalents | 0.37 | 0.34 | 0.36 | 0.36 | 0.33 | 0.34 | 0.36 | 0.25 | 0.32 | 0.29 |
| Inventories | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Trade Receivables | 0.23 | 0.19 | 0.18 | 0.20 | 0.20 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Non-current Assets | 1.02 | 1.03 | 1.03 | 0.99 | 1.00 | 0.92 | 0.61 | 0.67 | 0.67 | 0.67 |
| Property, Plant & Equipment | 0.04 | 0.04 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
| Intangible Assets | 0.59 | 0.60 | 0.60 | 0.58 | 0.59 | 0.52 | 0.14 | 0.21 | 0.21 | 0.20 |
| Total Liabilities | 0.62 | 0.66 | 0.65 | 0.67 | 0.65 | 0.61 | 0.59 | 0.57 | 0.62 | 0.58 |
| Current Liabilities | 0.47 | 0.51 | 0.50 | 0.54 | 0.52 | 0.50 | 0.48 | 0.46 | 0.51 | 0.47 |
| Non-current Liabilities | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 |
| Total Equity | 1.39 | 1.35 | 1.36 | 1.29 | 1.25 | 1.18 | 0.83 | 0.85 | 0.86 | 0.88 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 0.64 | 0.61 | 0.62 | 0.59 | 0.55 | 0.52 | 0.32 | 0.33 | 0.34 | 0.33 |
| 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 | 40.1 | 3.5 | 61.6 | 90.1 | 24.5 | 18.5 | 80.6 | -5.0 | 55.9 | 4.2 |
| Cash from Investing Activities | 50.7 | -29.6 | -48.8 | -17.9 | -25.8 | -57.6 | 18.1 | -15.5 | 19.1 | 34.1 |
| Purchase of Property, Plant & Equipment | 2.7 | 2.0 | 2.2 | 1.0 | 3.2 | 2.4 | 41.4 | -4.6 | -6.1 | -6.5 |
| Cash from Financing Activities | -59.4 | -6.6 | -5.9 | -44.9 | -2.7 | 20.0 | 0.6 | -47.3 | -45.0 | -52.8 |
| Dividends Paid | 41.2 | 0.6 | 0.0 | 0.0 | 12.6 | 0.3 | 56.3 | 0.0 | — | — |
| Net Change in Cash | 31.4 | -32.7 | 7.0 | 27.3 | -4.0 | -19.0 | -256.2 | 0.0 | 0.0 | 303.1 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,174.9 | +18.7% | +11.4% | +15.2% | +13.8% |
| Operating income | 183.0 | +109.7% | +26.2% | +95.0% | +16.9% |
| Net income | 359.4 | +43,786.4% | +63.6% | — | +34.6% |
| EPS | ₩15,696 | +43,786.4% | +63.6% | — | +34.6% |
| Operating cash flow | 194.9 | +43.6% | +19.2% | +33.8% | +11.4% |
| Shareholders' equity | 1,358.7 | +63.9% | +15.3% | +17.1% | +15.4% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 36.8% | 31.0% | 35.5% | 34.7% | 37.7% | 34.3% |
| Operating margin | 15.6% | 8.8% | 11.8% | 10.7% | 9.6% | 1.1% |
| Net margin | 30.6% | 0.1% | 8.6% | 9.6% | 19.0% | -13.9% |
| Return on equity | 32.9% | 0.1% | 9.2% | 9.8% | 19.0% | -12.9% |
| Return on assets | 21.0% | 0.1% | 5.5% | 5.9% | 11.2% | -7.4% |
| Operating cash flow / revenue | 16.6% | 13.7% | 11.8% | 13.5% | 17.5% | 7.8% |
| Capex / revenue | 0.8% | 2.4% | 2.0% | 2.8% | 3.2% | 1.4% |
| Symbol | Last Price |
|---|---|
| 352820HYBE Co., Ltd. | ₩178,500 +1.4% |
| 035250Kangwon Land, Inc. | ₩14,750 +0.2% |
| 035900JYP Entertainment Corporation | ₩39,300 +2.1% |
| 034230PARADISE.Co., Ltd. | ₩10,090 +2.7% |
| 079160CJ CGV | ₩5,400 +3.6% |
| 122870YG Entertainment, Inc. | ₩41,950 +3.2% |
| 035760CJ ENM Co., Ltd. | ₩33,050 +2.6% |
| 253450Studio Dragon Corporation | ₩21,650 +2.1% |
| 114090Grand Korea Leisure | ₩9,580 +2.0% |