| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.23 | 1.11 | 0.97 | 0.82 | 0.75 | 0.62 | 0.47 | 0.43 | 0.35 | 0.27 | 0.20 |
| Cost of Revenue | 1.11 | 1.01 | 0.88 | 0.73 | 0.66 | 0.55 | 0.40 | 0.38 | 0.31 | 0.24 | 0.16 |
| Gross Profit | 0.12 | 0.10 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.05 | 0.05 | 0.03 | 0.03 |
| Selling, General & Administrative | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| Operating Income | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Finance Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
| Income Tax Expense | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Total Comprehensive Income | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 659.7 | 570.3 | 522.0 | 468.2 | 410.8 | 374.7 | 311.9 | 279.7 | 221.3 | 185.6 | 161.6 |
| Current Assets | 578.5 | 480.1 | 430.1 | 376.6 | 327.3 | 297.4 | 243.4 | 201.5 | 142.5 | 131.9 | 117.3 |
| Cash & Cash Equivalents | 375.0 | 159.4 | 254.9 | 211.4 | 192.4 | 171.8 | 126.9 | 88.8 | 69.0 | 65.1 | 63.8 |
| Inventories | 3.3 | 4.9 | 4.9 | 6.6 | 3.9 | 2.1 | 3.4 | 5.8 | 2.4 | 3.1 | 3.1 |
| Trade Receivables | 141.8 | 230.6 | 119.8 | 114.9 | 85.9 | 84.4 | 65.6 | 76.1 | 26.6 | 21.9 | 18.0 |
| Non-current Assets | 81.3 | 90.2 | 91.9 | 91.6 | 83.5 | 77.3 | 68.6 | 78.2 | 78.9 | 53.7 | 44.4 |
| Property, Plant & Equipment | 34.5 | 33.6 | 28.3 | 31.5 | 25.7 | 27.6 | 29.3 | 54.0 | 52.7 | 27.5 | 24.1 |
| Intangible Assets | — | — | — | 7.3 | 7.3 | 7.8 | 7.2 | 10.7 | 12.2 | 11.8 | 5.0 |
| Total Liabilities | 359.1 | 305.1 | 298.4 | 269.6 | 248.1 | 220.6 | 184.6 | 163.8 | 116.7 | 90.5 | 69.4 |
| Current Liabilities | 353.8 | 297.5 | 294.1 | 267.1 | 244.2 | 215.8 | 179.9 | 145.9 | 97.8 | 88.1 | 67.6 |
| Non-current Liabilities | 5.2 | 7.6 | 4.3 | 2.5 | 3.8 | 4.7 | 4.7 | 17.9 | 18.9 | 2.4 | 1.8 |
| Total Equity | 300.7 | 265.2 | 223.6 | 198.6 | 162.8 | 154.1 | 127.4 | 115.9 | 104.6 | 95.1 | 92.2 |
| Share Capital | 20.1 | 20.1 | 20.1 | 20.1 | 18.0 | 11.5 | 11.5 | 11.0 | 9.8 | 9.2 | 9.0 |
| Retained Earnings | 286.8 | 244.4 | 208.3 | 183.1 | 149.0 | 119.2 | 94.6 | 73.9 | 58.3 | 48.2 | 40.5 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 200.3 | -61.2 | 63.4 | 41.4 | 68.3 | 59.3 | 73.2 | 28.0 | 18.4 | 22.9 | -2.8 |
| Cash from Investing Activities | 28.3 | -27.1 | -11.7 | -11.7 | -20.9 | -9.8 | -21.6 | -2.8 | -27.9 | -15.4 | -5.8 |
| Purchase of Property, Plant & Equipment | 4.7 | 1.9 | 0.8 | 4.9 | 2.1 | 3.1 | 7.8 | 5.5 | 32.6 | 3.0 | 3.0 |
| Cash from Financing Activities | -12.8 | -8.0 | -8.3 | -10.3 | -26.9 | -3.2 | -13.5 | -5.4 | 13.4 | -6.2 | -0.1 |
| Dividends Paid | 3.9 | 7.7 | 7.7 | — | — | 5.0 | 3.2 | 0.0 | 0.0 | 2.1 | — |
| Net Change in Cash | 215.9 | -96.3 | 43.5 | 19.3 | 20.5 | 46.3 | 38.1 | 19.8 | 4.0 | 1.3 | -8.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 383.4 | 344.9 | 335.6 | 317.5 | 300.7 | 281.1 | 288.8 | 272.4 | 275.9 | 268.2 |
| Cost of Revenue | 351.3 | 312.9 | 303.3 | 284.5 | 272.9 | 253.4 | 261.6 | 248.9 | 252.5 | 243.8 |
| Gross Profit | 32.1 | 31.9 | 32.4 | 33.0 | 27.8 | 27.7 | 27.1 | 23.5 | 23.4 | 24.4 |
| Selling, General & Administrative | 16.6 | 18.2 | 16.7 | 17.2 | 15.4 | 16.7 | 15.0 | 14.7 | 11.8 | 13.2 |
| Operating Income | 15.4 | 13.8 | 15.6 | 15.8 | 12.4 | 10.9 | 12.2 | 8.8 | 11.7 | 11.2 |
| Finance Income | 2.9 | 3.4 | 2.3 | 2.3 | 1.9 | 2.6 | 4.3 | 1.9 | 2.9 | 2.5 |
| Finance Costs | 0.2 | 0.7 | 0.0 | -0.5 | 1.6 | 0.3 | -0.1 | 0.3 | 0.0 | 0.2 |
| Pretax Income | 17.7 | 22.1 | 17.1 | 18.3 | 12.7 | 13.2 | 16.8 | 10.5 | 15.1 | 16.4 |
| Income Tax Expense | 4.7 | 5.9 | 4.5 | 4.6 | 3.1 | 3.3 | 3.7 | 2.5 | 3.6 | 3.9 |
| Net Income | 13.0 | 16.2 | 12.5 | 13.8 | 9.5 | 9.9 | 13.1 | 8.0 | 11.5 | 12.6 |
| Total Comprehensive Income | 13.1 | 16.3 | 13.8 | 13.7 | 9.5 | 9.9 | 12.0 | 7.9 | 11.5 | 12.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 698.9 | 659.7 | 659.7 | 607.2 | 557.0 | 531.2 | 570.3 | 493.8 | 493.0 | 483.5 |
| Current Assets | 619.6 | 580.6 | 578.5 | 522.7 | 470.7 | 442.8 | 480.1 | 400.9 | 398.7 | 390.7 |
| Cash & Cash Equivalents | 259.8 | 249.4 | 375.0 | 215.4 | 135.1 | 161.2 | 159.4 | 180.4 | 184.8 | 186.5 |
| Inventories | 3.5 | 3.4 | 3.3 | 3.6 | 4.1 | 4.7 | 4.9 | 3.4 | 3.5 | 4.4 |
| Trade Receivables | 292.9 | 268.6 | 141.8 | 238.9 | 221.3 | 186.4 | 230.6 | 165.4 | 141.3 | 132.5 |
| Non-current Assets | 79.3 | 79.1 | 81.3 | 84.4 | 86.3 | 88.3 | 90.2 | 92.9 | 94.3 | 92.8 |
| Property, Plant & Equipment | 33.8 | 33.8 | 34.5 | 33.4 | 33.6 | 33.7 | 33.6 | 28.3 | 28.3 | 27.7 |
| Intangible Assets | — | — | — | — | — | — | — | 5.9 | 6.0 | 6.1 |
| Total Liabilities | 378.4 | 352.2 | 359.1 | 320.3 | 283.9 | 266.2 | 305.1 | 245.9 | 253.1 | 255.1 |
| Current Liabilities | 372.1 | 345.8 | 353.8 | 312.3 | 276.3 | 258.1 | 297.5 | 239.8 | 247.7 | 250.7 |
| Non-current Liabilities | 6.3 | 6.4 | 5.2 | 8.1 | 7.6 | 8.1 | 7.6 | 6.2 | 5.4 | 4.4 |
| Total Equity | 320.6 | 307.5 | 300.7 | 286.8 | 273.1 | 265.0 | 265.2 | 247.9 | 239.9 | 228.4 |
| Share Capital | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 |
| Retained Earnings | 306.4 | 293.5 | 286.8 | 273.5 | 259.8 | 250.4 | 244.4 | 232.7 | 224.6 | 213.1 |
| 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 | 25.1 | -127.1 | 154.2 | 34.3 | 0.4 | 11.5 | 3.0 | -22.2 | 8.4 | -50.5 |
| Cash from Investing Activities | -4.9 | 1.5 | 6.0 | 46.2 | -20.0 | -4.0 | -24.9 | 17.9 | -2.3 | -17.8 |
| Purchase of Property, Plant & Equipment | 0.6 | 0.5 | 2.2 | 1.2 | 0.7 | 0.7 | 0.5 | 0.9 | 0.4 | 0.1 |
| Cash from Financing Activities | -9.8 | -0.3 | -0.3 | -0.4 | -5.9 | -6.2 | -0.1 | -0.1 | -7.7 | -0.2 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 10.5 | -126.0 | 159.9 | 80.2 | -25.6 | 1.3 | -21.9 | -4.3 | -1.6 | -68.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,234.9 | +11.7% | +14.5% | +14.6% | +20.2% |
| Operating income | 54.7 | +24.9% | +7.3% | +6.6% | +17.5% |
| Net income | 45.8 | +1.2% | +9.5% | +8.9% | +17.3% |
| EPS | ₩1,140 | +1.2% | +9.5% | +8.9% | +17.3% |
| Operating cash flow | 200.3 | — | +69.2% | +27.6% | — |
| Shareholders' equity | 300.7 | +13.4% | +14.8% | +14.3% | +12.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 9.8% | 8.9% | 9.5% | 11.0% | 11.3% | 12.5% |
| Operating margin | 4.4% | 4.0% | 4.3% | 5.4% | 5.8% | 6.4% |
| Net margin | 3.7% | 4.1% | 3.6% | 4.2% | 4.1% | 4.8% |
| Return on equity | 16.2% | 18.5% | 16.7% | 19.3% | 19.1% | 21.2% |
| Return on assets | 7.4% | 8.3% | 7.1% | 7.9% | 7.7% | 8.7% |
| Operating cash flow / revenue | 16.2% | -5.5% | 6.5% | 5.0% | 9.2% | 9.5% |
| Capex / revenue | 0.4% | 0.2% | 0.1% | 0.6% | 0.3% | 0.5% |
| Symbol | Last Price |
|---|---|
| 039490Kiwoom Securities Co., Ltd. | ₩270,500 +0.7% |
| 001720Shinyoung Securities Co., Ltd. | ₩148,000 -1.0% |
| 003540Daishin Securities Co., Ltd. | ₩26,500 +0.6% |
| 030610Kyobo Securities Co., Ltd. | ₩10,100 +0.5% |
| 003530Hanwha Investment & Securities | ₩5,100 +9.0% |
| 003470Yuanta Securities Korea | ₩4,745 +1.0% |
| 001510SK Securities Co., Ltd. | ₩2,430 +1.3% |
| 001270Bookook Securities Co., Ltd. | ₩52,100 -0.4% |
| 211050Incar Financial Service Co., Ltd. | ₩10,650 -4.1% |
| 001500Hyundai Motor Securities | ₩7,920 +1.3% |