| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6.36 | 6.81 | 6.80 | 7.19 | 8.09 | 7.84 | 7.69 | 6.75 | 6.11 | 6.09 | 5.33 |
| Cost of Revenue | 3.21 | 3.25 | 3.18 | 3.17 | 3.04 | 2.96 | 2.92 | 2.70 | 2.61 | 2.43 | 2.23 |
| Gross Profit | 3.14 | 3.56 | 3.63 | 4.02 | 5.05 | 4.88 | 4.77 | 4.05 | 3.50 | 3.66 | 3.10 |
| Selling, General & Administrative | 2.97 | 3.10 | 3.14 | 3.31 | 3.76 | 3.66 | 3.59 | 3.01 | 2.57 | 2.78 | 2.42 |
| Operating Income | 0.17 | 0.46 | 0.49 | 0.71 | 1.29 | 1.22 | 1.18 | 1.04 | 0.93 | 0.88 | 0.68 |
| Finance Income | 0.03 | 0.06 | 0.05 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 |
| Finance Costs | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 |
| Pretax Income | -0.06 | 0.32 | 0.28 | 0.42 | 1.19 | 1.12 | 1.09 | 0.96 | 0.86 | 0.75 | 0.64 |
| Income Tax Expense | 0.02 | 0.11 | 0.11 | 0.16 | 0.33 | 0.31 | 0.30 | 0.26 | 0.24 | 0.17 | 0.17 |
| Net Income | -0.09 | 0.20 | 0.16 | 0.26 | 0.86 | 0.81 | 0.79 | 0.69 | 0.62 | 0.58 | 0.47 |
| Total Comprehensive Income | -0.06 | 0.25 | 0.14 | 0.27 | 0.94 | 0.80 | 0.80 | 0.69 | 0.60 | 0.60 | 0.49 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 6.87 | 7.41 | 7.22 | 7.30 | 7.56 | 6.80 | 6.49 | 5.28 | 4.78 | 4.50 | 4.21 |
| Current Assets | 2.64 | 2.86 | 2.43 | 2.28 | 2.47 | 1.98 | 2.16 | 1.69 | 1.51 | 1.42 | 1.33 |
| Cash & Cash Equivalents | 1.09 | 1.25 | 0.91 | 0.66 | 0.73 | 0.43 | 0.65 | 0.40 | 0.39 | 0.34 | 0.40 |
| Inventories | 0.83 | 0.92 | 0.88 | 0.96 | 1.00 | 0.81 | 0.75 | 0.61 | 0.55 | 0.54 | 0.44 |
| Trade Receivables | 0.49 | 0.58 | 0.53 | 0.55 | 0.55 | 0.59 | 0.61 | 0.56 | 0.52 | 0.49 | 0.44 |
| Non-current Assets | 4.23 | 4.55 | 4.79 | 5.02 | 5.08 | 4.82 | 4.33 | 3.58 | 3.26 | 3.08 | 2.88 |
| Property, Plant & Equipment | 2.06 | 2.23 | 2.31 | 2.38 | 2.45 | 2.33 | 2.04 | 1.81 | 1.62 | 1.46 | 1.29 |
| Intangible Assets | 1.80 | 1.96 | 2.01 | 2.10 | 2.17 | 2.06 | 1.79 | 1.54 | 1.39 | 0.69 | 0.65 |
| Total Liabilities | 1.30 | 1.72 | 1.67 | 1.83 | 2.06 | 1.95 | 2.26 | 1.68 | 1.70 | 1.88 | 2.10 |
| Current Liabilities | 0.95 | 1.30 | 1.09 | 1.16 | 1.53 | 1.48 | 1.77 | 1.36 | 1.25 | 1.15 | 1.16 |
| Non-current Liabilities | 0.35 | 0.42 | 0.58 | 0.67 | 0.53 | 0.47 | 0.49 | 0.32 | 0.45 | 0.73 | 0.94 |
| Total Equity | 5.57 | 5.69 | 5.55 | 5.47 | 5.50 | 4.85 | 4.24 | 3.59 | 3.08 | 2.62 | 2.12 |
| Share Capital | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Retained Earnings | 5.54 | 5.70 | 5.60 | 5.54 | 5.48 | 4.81 | 4.17 | 3.56 | 3.04 | 2.54 | 2.07 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.45 | 0.53 | 0.66 | 0.50 | 0.98 | 1.00 | 1.14 | 0.82 | 0.74 | 0.71 | 0.64 |
| Cash from Investing Activities | -0.17 | -0.15 | -0.14 | -0.20 | -0.47 | -0.75 | -0.46 | -0.43 | -0.33 | -0.41 | -0.35 |
| Purchase of Property, Plant & Equipment | 0.08 | 0.13 | 0.15 | 0.16 | 0.32 | 0.51 | 0.33 | 0.36 | 0.28 | 0.33 | 0.30 |
| Cash from Financing Activities | -0.44 | -0.05 | -0.27 | -0.37 | -0.24 | -0.47 | -0.43 | -0.38 | -0.35 | -0.37 | -0.23 |
| Dividends Paid | 0.10 | 0.06 | 0.10 | 0.20 | 0.19 | 0.20 | 0.16 | 0.16 | 0.13 | 0.09 | 0.07 |
| Net Change in Cash | -0.17 | 0.32 | 0.25 | -0.07 | 0.28 | -0.21 | — | — | — | -0.06 | 0.06 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.66 | 1.58 | 1.47 | 1.58 | 1.60 | 1.70 | 1.61 | 1.71 | 1.76 | 1.73 |
| Cost of Revenue | 0.80 | 0.76 | 0.76 | 0.83 | 0.80 | 0.82 | 0.80 | 0.84 | 0.82 | 0.80 |
| Gross Profit | 0.86 | 0.81 | 0.71 | 0.75 | 0.81 | 0.88 | 0.81 | 0.88 | 0.94 | 0.93 |
| Selling, General & Administrative | 0.76 | 0.71 | 0.78 | 0.70 | 0.75 | 0.74 | 0.77 | 0.77 | 0.78 | 0.78 |
| Operating Income | 0.10 | 0.11 | -0.07 | 0.05 | 0.05 | 0.14 | 0.04 | 0.11 | 0.16 | 0.15 |
| Finance Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 |
| Finance Costs | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| Pretax Income | 0.10 | 0.12 | -0.29 | 0.03 | 0.05 | 0.14 | -0.08 | 0.10 | 0.15 | 0.15 |
| Income Tax Expense | 0.02 | 0.03 | -0.03 | 0.01 | 0.01 | 0.04 | 0.01 | 0.03 | 0.04 | 0.03 |
| Net Income | 0.08 | 0.09 | -0.25 | 0.02 | 0.04 | 0.10 | -0.09 | 0.07 | 0.11 | 0.11 |
| Total Comprehensive Income | 0.10 | 0.14 | -0.21 | 0.05 | -0.03 | 0.14 | -0.07 | 0.10 | 0.11 | 0.12 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 7.22 | 7.10 | 6.87 | 7.23 | 7.27 | 7.56 | 7.41 | 7.61 | 7.54 | 7.44 |
| Current Assets | 3.02 | 2.87 | 2.64 | 2.80 | 2.82 | 3.02 | 2.86 | 2.91 | 2.82 | 2.68 |
| Cash & Cash Equivalents | 1.33 | 1.24 | 1.09 | 1.00 | 1.14 | 1.31 | 1.25 | 0.75 | 0.50 | 0.96 |
| Inventories | 0.88 | 0.83 | 0.83 | 0.90 | 0.93 | 0.91 | 0.92 | 0.92 | 0.92 | 0.88 |
| Trade Receivables | 0.66 | 0.64 | 0.49 | 0.70 | 0.62 | 0.67 | 0.58 | 0.72 | 0.68 | 0.64 |
| Non-current Assets | 4.20 | 4.23 | 4.23 | 4.43 | 4.45 | 4.54 | 4.55 | 4.70 | 4.72 | 4.76 |
| Property, Plant & Equipment | 2.03 | 2.04 | 2.06 | 2.12 | 2.17 | 2.20 | 2.23 | 2.26 | 2.28 | 2.29 |
| Intangible Assets | 1.83 | 1.82 | 1.80 | 1.98 | 1.95 | 2.00 | 1.96 | 2.02 | 2.00 | 2.01 |
| Total Liabilities | 1.45 | 1.42 | 1.30 | 1.44 | 1.51 | 1.82 | 1.72 | 1.81 | 1.84 | 1.84 |
| Current Liabilities | 1.09 | 1.06 | 0.95 | 1.04 | 1.12 | 1.39 | 1.30 | 1.25 | 1.26 | 1.25 |
| Non-current Liabilities | 0.35 | 0.36 | 0.35 | 0.40 | 0.39 | 0.43 | 0.42 | 0.56 | 0.59 | 0.59 |
| Total Equity | 5.78 | 5.68 | 5.57 | 5.79 | 5.76 | 5.74 | 5.69 | 5.80 | 5.70 | 5.60 |
| Share Capital | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Retained Earnings | 5.66 | 5.61 | 5.54 | 5.76 | 5.78 | 5.74 | 5.70 | 5.82 | 5.75 | 5.65 |
| 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 | 155.2 | 105.7 | 161.8 | 90.1 | 67.6 | 126.9 | 184.3 | 48.5 | 148.4 | 146.4 |
| Cash from Investing Activities | -17.1 | 42.6 | -31.7 | -77.8 | -24.2 | -37.4 | 344.0 | 176.5 | -562.0 | -110.6 |
| Purchase of Property, Plant & Equipment | 16.9 | 21.9 | 16.2 | 17.4 | 17.4 | 27.8 | 31.8 | 30.7 | 21.1 | 47.4 |
| Cash from Financing Activities | -52.7 | -17.0 | -46.3 | -163.5 | -199.0 | -34.3 | -33.8 | 20.5 | -51.4 | 11.3 |
| Dividends Paid | 16.9 | 11.0 | 0.0 | 16.8 | 58.7 | 22.0 | 0.0 | 1.0 | — | — |
| Net Change in Cash | 85.5 | 131.3 | 83.8 | -151.2 | -155.5 | 55.2 | 494.5 | 245.4 | -464.9 | 47.1 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 6.36 | -6.7% | -4.0% | -4.1% | +1.8% |
| Operating income | 0.17 | -62.8% | -37.9% | -32.5% | -13.0% |
| Net income | -0.09 | — | — | — | — |
| EPS | ₩-5,728 | — | — | — | — |
| Operating cash flow | 0.45 | -15.4% | -3.5% | -15.0% | -3.5% |
| Shareholders' equity | 5.57 | -2.0% | +0.6% | +2.8% | +10.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 49.5% | 52.3% | 53.3% | 55.9% | 62.4% | 62.2% |
| Operating margin | 2.7% | 6.7% | 7.2% | 9.9% | 15.9% | 15.6% |
| Net margin | -1.3% | 3.0% | 2.4% | 3.6% | 10.6% | 10.4% |
| Return on equity | -1.5% | 3.6% | 3.0% | 4.7% | 16.6% | 17.9% |
| Return on assets | -1.2% | 2.8% | 2.3% | 3.5% | 12.0% | 12.2% |
| Operating cash flow / revenue | 7.0% | 7.7% | 9.7% | 6.9% | 12.2% | 12.8% |
| Capex / revenue | 1.2% | 1.9% | 2.2% | 2.2% | 4.0% | 6.4% |
| Symbol | Last Price |
|---|---|
| 090430AMOREPACIFIC Corporation | ₩143,300 +0.6% |
| 021240Coway Co., Ltd. | ₩99,400 +1.2% |
| 271560Orion Corporation | ₩126,300 -2.3% |
| 161890Kolmar Korea | ₩145,800 -3.2% |
| 257720Silicon2 Co., Ltd. | ₩48,000 -1.0% |
| 192820Cosmax, Inc. | ₩275,500 -2.3% |
| 097950CJ Cheil Jedang Corp. | ₩183,400 -1.3% |
| 004370Nongshim Co., Ltd. | ₩430,000 -0.1% |
| 383220F & F Co., Ltd. | ₩66,900 +0.9% |
| 483650d'Alba Global | ₩190,600 +0.1% |