| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 309.2 | 236.3 | 280.2 | 242.2 | 194.5 | 137.8 | 122.0 | 89.9 | 102.1 | 117.9 | 216.7 |
| Cost of Revenue | 160.2 | 140.6 | 170.0 | 122.1 | 96.1 | 78.3 | 89.2 | 71.5 | 78.7 | 88.9 | 143.5 |
| Gross Profit | 149.0 | 95.7 | 110.2 | 120.1 | 98.4 | 59.4 | 32.7 | 18.5 | 23.4 | 29.0 | 73.2 |
| Selling, General & Administrative | 60.1 | 62.3 | 76.5 | 71.3 | 50.2 | 40.4 | 35.4 | 50.3 | 33.2 | 34.8 | 37.1 |
| Operating Income | 88.9 | 33.4 | 33.7 | 48.8 | 48.2 | 19.0 | -2.6 | -31.9 | -9.8 | -5.8 | 36.1 |
| Finance Income | 11.2 | 8.0 | 7.0 | 7.0 | 6.1 | 3.3 | 5.5 | 4.4 | 1.7 | 5.1 | 3.9 |
| Finance Costs | 4.5 | 4.7 | 7.7 | 7.2 | 3.0 | 3.3 | 3.6 | 3.9 | 6.8 | 1.7 | 3.5 |
| Pretax Income | 95.4 | 40.6 | 36.4 | 45.5 | 52.7 | 14.8 | -9.6 | -44.3 | -38.9 | -6.1 | 37.6 |
| Income Tax Expense | 20.8 | 10.4 | 7.5 | 11.2 | 0.2 | -4.2 | 0.1 | 5.8 | -0.9 | -5.7 | 8.4 |
| Net Income | 74.5 | 30.2 | 28.9 | 34.3 | 52.5 | 19.0 | -9.7 | -50.1 | -38.0 | -0.4 | 29.2 |
| Total Comprehensive Income | 74.5 | 30.2 | 28.7 | 34.0 | 52.6 | 18.9 | -9.6 | -49.8 | -38.1 | -0.5 | 29.4 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 0.56 | 0.41 | 0.46 | 0.40 | 1.06 | 0.69 | 0.29 | 0.15 | 0.20 | 0.25 | 0.29 |
| Current Assets | 0.40 | 0.28 | 0.35 | 0.32 | 0.98 | 0.58 | 0.25 | 0.11 | 0.14 | 0.17 | 0.21 |
| Cash & Cash Equivalents | 0.24 | 0.15 | 0.15 | 0.16 | 0.88 | 0.53 | 0.17 | 0.02 | 0.07 | 0.09 | 0.09 |
| Inventories | 0.03 | 0.04 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.08 |
| Trade Receivables | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
| Non-current Assets | 0.16 | 0.14 | 0.11 | 0.08 | 0.08 | 0.11 | 0.04 | 0.04 | 0.06 | 0.08 | 0.08 |
| Property, Plant & Equipment | 0.09 | 0.07 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Intangible Assets | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.05 |
| Total Liabilities | 0.30 | 0.22 | 0.29 | 0.25 | 0.92 | 0.59 | 0.20 | 0.06 | 0.06 | 0.07 | 0.08 |
| Current Liabilities | 0.29 | 0.21 | 0.28 | 0.25 | 0.92 | 0.59 | 0.20 | 0.06 | 0.06 | 0.07 | 0.08 |
| Non-current Liabilities | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Equity | 0.26 | 0.20 | 0.17 | 0.15 | 0.14 | 0.10 | 0.09 | 0.10 | 0.14 | 0.19 | 0.21 |
| 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 | 0.27 | 0.17 | 0.15 | 0.12 | 0.10 | 0.05 | 0.03 | 0.04 | 0.09 | 0.13 | 0.13 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 152.4 | 32.9 | 20.0 | -684.7 | 350.4 | 422.9 | 154.1 | -5.2 | 16.8 | 31.3 | 23.3 |
| Cash from Investing Activities | -42.7 | -17.3 | -40.6 | -14.1 | 25.0 | -52.3 | 7.7 | -47.5 | -16.0 | -10.4 | 11.5 |
| Purchase of Property, Plant & Equipment | 23.3 | 18.8 | 29.9 | 8.8 | 3.3 | 2.7 | 2.2 | 3.1 | 2.5 | -1.8 | -1.6 |
| Cash from Financing Activities | -17.9 | -16.0 | 15.0 | -30.2 | -25.0 | -10.6 | -4.7 | 0.6 | -14.8 | -26.6 | -8.0 |
| Dividends Paid | 9.8 | 6.7 | 0.0 | — | — | — | — | — | — | 5.0 | 3.9 |
| Net Change in Cash | 91.3 | 0.2 | -5.5 | -729.5 | 351.0 | 359.4 | 157.0 | -52.2 | -19.2 | -5.6 | 26.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 84.6 | 77.0 | 90.4 | 93.3 | 67.2 | 58.3 | 60.0 | 55.6 | 66.4 | 54.3 |
| Cost of Revenue | 46.1 | 38.4 | 45.4 | 48.1 | 36.0 | 30.7 | 36.6 | 31.7 | 37.0 | 35.4 |
| Gross Profit | 38.5 | 38.5 | 45.0 | 45.2 | 31.2 | 27.7 | 23.4 | 23.9 | 29.4 | 18.9 |
| Selling, General & Administrative | 17.1 | 13.8 | 16.2 | 15.0 | 14.0 | 15.0 | 17.4 | 13.8 | 15.9 | 15.2 |
| Operating Income | 21.4 | 24.8 | 28.8 | 30.2 | 17.2 | 12.7 | 6.1 | 10.1 | 13.5 | 3.7 |
| Finance Income | 8.1 | 6.7 | -1.8 | 6.8 | 4.6 | 1.6 | 5.3 | 0.5 | 1.2 | 1.0 |
| Finance Costs | 5.7 | 2.0 | 2.1 | 0.1 | 1.5 | 0.8 | 2.0 | 0.5 | 1.5 | 0.8 |
| Pretax Income | 24.8 | 30.4 | 25.4 | 37.8 | 19.2 | 13.1 | 11.3 | 9.3 | 12.6 | 7.3 |
| Income Tax Expense | 2.4 | 6.9 | 5.4 | 7.7 | 3.6 | 4.0 | 4.5 | 1.9 | 2.0 | 2.1 |
| Net Income | 22.5 | 23.4 | 19.9 | 30.1 | 15.6 | 9.0 | 6.8 | 7.4 | 10.6 | 5.3 |
| Total Comprehensive Income | 22.5 | 23.5 | 19.9 | 30.1 | 15.5 | 9.0 | 7.0 | 7.4 | 10.5 | 5.4 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 588.1 | 534.6 | 559.1 | 530.7 | 437.9 | 433.6 | 413.1 | 412.9 | 465.5 | 440.7 |
| Current Assets | 418.5 | 372.4 | 397.5 | 373.6 | 289.2 | 290.2 | 277.2 | 273.2 | 335.2 | 319.9 |
| Cash & Cash Equivalents | 253.8 | 223.2 | 241.1 | 186.0 | 150.0 | 159.6 | 149.8 | 136.6 | 146.6 | 136.1 |
| Inventories | 28.2 | 32.3 | 29.7 | 34.0 | 37.3 | 39.8 | 43.4 | 50.9 | 49.6 | 49.5 |
| Trade Receivables | 30.0 | 26.8 | 26.4 | 87.4 | 43.4 | 45.0 | 28.1 | 22.6 | 26.6 | 24.6 |
| Non-current Assets | 169.6 | 162.2 | 161.6 | 157.1 | 148.7 | 143.4 | 135.9 | 139.7 | 130.4 | 120.8 |
| Property, Plant & Equipment | 94.3 | 92.1 | 92.1 | 85.4 | 81.2 | 77.9 | 73.0 | 70.3 | 66.1 | 54.1 |
| Intangible Assets | 11.2 | 11.5 | 12.1 | 16.8 | 17.3 | 18.2 | 19.0 | 17.2 | 17.9 | 17.5 |
| Total Liabilities | 307.3 | 270.5 | 301.2 | 292.8 | 229.0 | 238.7 | 215.3 | 220.8 | 277.2 | 268.9 |
| Current Liabilities | 301.7 | 264.7 | 294.9 | 287.0 | 223.0 | 232.3 | 209.4 | 216.1 | 272.1 | 263.4 |
| Non-current Liabilities | 5.5 | 5.8 | 6.3 | 5.8 | 6.0 | 6.3 | 6.0 | 4.7 | 5.1 | 5.5 |
| Total Equity | 280.8 | 264.1 | 257.9 | 238.0 | 208.9 | 194.9 | 197.8 | 192.1 | 188.3 | 171.8 |
| Share Capital | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| Retained Earnings | 300.2 | 277.7 | 271.5 | 211.8 | 181.8 | 166.2 | 172.4 | 165.5 | 158.1 | 147.4 |
| 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 | 53.7 | 6.6 | 66.3 | 48.0 | 5.2 | 32.9 | 5.1 | 10.3 | 25.5 | -7.9 |
| Cash from Investing Activities | -16.0 | -6.4 | -10.6 | -10.5 | -3.0 | -18.6 | 9.1 | -15.0 | -7.2 | -4.1 |
| Purchase of Property, Plant & Equipment | 4.9 | 3.2 | 9.3 | 4.0 | 4.8 | 5.3 | 1.9 | 5.9 | 5.1 | 5.8 |
| Cash from Financing Activities | -6.4 | -19.5 | -0.1 | -1.6 | -11.5 | -4.6 | -1.8 | -4.9 | -7.5 | -1.8 |
| Dividends Paid | 0.0 | 17.2 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 30.6 | -17.9 | 55.1 | 36.0 | -9.6 | 9.7 | 13.2 | -9.9 | 10.4 | -13.6 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 309.2 | +30.8% | +8.5% | +17.5% | +3.6% |
| Operating income | 88.9 | +166.1% | +22.1% | +36.1% | +9.4% |
| Net income | 74.5 | +147.1% | +29.5% | +31.4% | +9.8% |
| EPS | ₩5,119 | +147.1% | +29.5% | +31.4% | +9.8% |
| Operating cash flow | 152.4 | +362.7% | — | -18.5% | +20.7% |
| Shareholders' equity | 257.9 | +30.4% | +21.0% | +21.6% | +2.0% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 48.2% | 40.5% | 39.3% | 49.6% | 50.6% | 43.1% |
| Operating margin | 28.8% | 14.1% | 12.0% | 20.2% | 24.8% | 13.8% |
| Net margin | 24.1% | 12.8% | 10.3% | 14.2% | 27.0% | 13.8% |
| Return on equity | 32.7% | 16.3% | 18.1% | 24.4% | 45.3% | 20.8% |
| Return on assets | 15.3% | 6.9% | 6.7% | 4.7% | 6.0% | 3.9% |
| Operating cash flow / revenue | 49.3% | 13.9% | 7.1% | -282.7% | 180.2% | 306.9% |
| Capex / revenue | 7.5% | 7.9% | 10.7% | 3.6% | 1.7% | 2.0% |
| Symbol | Last Price |
|---|---|
| 347700Sphere Corp. | ₩19,520 +5.1% |
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| 214320Innocean Worldwide, Inc. | ₩18,770 -0.1% |
| 328130Lunit, Inc. | ₩9,000 +5.1% |
| 053800Ahnlab,inc. | ₩57,700 +1.4% |
| 466100Clobot Co., Ltd. | ₩24,650 +8.8% |
| 079940Gabia, Inc. | ₩42,400 -2.3% |
| 039130Hanatour Service | ₩32,500 +0.2% |
| 034950Korea Ratings Corporation | ₩103,900 -0.9% |