| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.01 | 0.97 | 1.14 | 1.04 | 0.94 | 0.94 | 0.98 | 0.92 | 0.95 | 1.15 | 1.21 |
| Cost of Revenue | 0.82 | 0.81 | 0.97 | 0.87 | 0.80 | 0.80 | 0.82 | 0.81 | 0.82 | 0.98 | 0.99 |
| Gross Profit | 0.19 | 0.16 | 0.17 | 0.17 | 0.14 | 0.14 | 0.15 | 0.11 | 0.14 | 0.18 | 0.22 |
| Selling, General & Administrative | 0.09 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 | 0.10 | 0.10 |
| Operating Income | 0.10 | 0.10 | 0.12 | 0.11 | 0.09 | 0.09 | 0.09 | 0.06 | 0.08 | 0.07 | 0.12 |
| Finance Income | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 |
| Finance Costs | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 |
| Pretax Income | 0.09 | 0.13 | 0.11 | 0.12 | 0.11 | 0.07 | 0.10 | 0.07 | 0.07 | 0.06 | 0.13 |
| Income Tax Expense | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 |
| Net Income | 0.07 | 0.10 | 0.09 | 0.09 | 0.08 | 0.05 | 0.00 | 0.06 | 0.06 | 0.03 | 0.10 |
| Total Comprehensive Income | 0.07 | 0.12 | 0.09 | 0.07 | 0.11 | 0.06 | 0.00 | 0.06 | 0.06 | 0.04 | 0.10 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.28 | 1.24 | 1.21 | 1.23 | 1.15 | 1.09 | 1.04 | 1.20 | 1.23 | 1.25 | 1.17 |
| Current Assets | 0.83 | 0.85 | 0.80 | 0.75 | 0.67 | 0.64 | 0.63 | 0.68 | 0.71 | 0.72 | 0.65 |
| Cash & Cash Equivalents | 0.23 | 0.22 | 0.20 | 0.20 | 0.24 | 0.25 | 0.30 | 0.20 | 0.23 | 0.20 | 0.14 |
| Inventories | 0.17 | 0.16 | 0.16 | 0.17 | 0.14 | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 | 0.15 |
| Trade Receivables | 0.20 | 0.20 | 0.21 | 0.23 | 0.17 | 0.19 | 0.20 | 0.24 | 0.27 | 0.26 | 0.26 |
| Non-current Assets | 0.45 | 0.40 | 0.41 | 0.47 | 0.48 | 0.45 | 0.41 | 0.52 | 0.52 | 0.53 | 0.53 |
| Property, Plant & Equipment | 0.44 | 0.38 | 0.36 | 0.37 | 0.37 | 0.37 | 0.38 | 0.48 | 0.49 | 0.50 | 0.50 |
| Intangible Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Total Liabilities | 0.26 | 0.26 | 0.27 | 0.35 | 0.29 | 0.33 | 0.30 | 0.37 | 0.40 | 0.46 | 0.40 |
| Current Liabilities | 0.22 | 0.22 | 0.22 | 0.29 | 0.23 | 0.27 | 0.24 | 0.28 | 0.30 | 0.37 | 0.30 |
| Non-current Liabilities | 0.04 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.09 | 0.10 |
| Total Equity | 1.02 | 0.98 | 0.94 | 0.88 | 0.86 | 0.76 | 0.74 | 0.82 | 0.83 | 0.79 | 0.77 |
| Share Capital | 0.13 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Retained Earnings | 0.95 | 0.92 | 0.83 | 0.77 | 0.69 | 0.63 | 0.60 | 0.61 | 0.57 | 0.53 | 0.51 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 73.8 | 130.1 | 96.5 | 108.5 | 59.6 | 139.3 | 99.3 | 90.4 | 70.3 | 106.1 | 70.5 |
| Cash from Investing Activities | -19.7 | -41.0 | -73.3 | -97.1 | -57.1 | -145.8 | -7.0 | -60.9 | -20.6 | -35.4 | -12.4 |
| Purchase of Property, Plant & Equipment | 84.0 | 49.0 | 27.2 | 31.6 | 30.6 | 24.8 | 32.5 | 26.8 | 18.3 | 39.5 | 27.3 |
| Cash from Financing Activities | -44.5 | -74.5 | -27.4 | -52.2 | -21.2 | -31.7 | 1.2 | -53.9 | -15.7 | -17.1 | -10.0 |
| Dividends Paid | 44.1 | 20.4 | 21.2 | 22.0 | 20.7 | 29.0 | 16.0 | 14.6 | 14.6 | 16.2 | 12.8 |
| Net Change in Cash | 9.5 | 14.6 | -4.2 | -39.1 | -8.3 | -44.3 | 94.4 | -25.3 | 30.8 | 53.6 | 48.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 258.0 | 215.6 | 291.6 | 231.1 | 257.5 | 226.2 | 285.8 | 220.8 | 240.3 | 222.0 |
| Cost of Revenue | 215.6 | 176.6 | 228.9 | 190.2 | 210.0 | 187.8 | 236.6 | 185.3 | 201.2 | 186.3 |
| Gross Profit | 42.4 | 39.0 | 62.7 | 40.9 | 47.5 | 38.4 | 49.2 | 35.5 | 39.1 | 35.7 |
| Selling, General & Administrative | 16.6 | 17.5 | 31.8 | 18.9 | 20.9 | 15.4 | 20.1 | 13.5 | 14.0 | 13.7 |
| Operating Income | 25.8 | 21.5 | 30.9 | 22.0 | 26.6 | 23.0 | 29.0 | 22.0 | 25.1 | 22.0 |
| Finance Income | 6.9 | 13.0 | 8.2 | 5.6 | 4.8 | 6.0 | 16.7 | 1.8 | 10.3 | 14.6 |
| Finance Costs | 1.3 | 1.8 | 1.5 | -1.6 | 12.3 | 2.1 | 0.8 | 6.0 | 0.1 | 1.2 |
| Pretax Income | 31.5 | 33.2 | 18.2 | 28.8 | 18.8 | 27.8 | 43.1 | 17.8 | 35.3 | 35.4 |
| Income Tax Expense | 7.7 | 8.3 | 5.4 | 7.5 | 4.7 | 6.6 | 9.9 | 0.9 | 8.1 | 8.5 |
| Net Income | 23.8 | 24.9 | 12.8 | 21.3 | 14.2 | 21.3 | 33.2 | 17.0 | 27.2 | 26.9 |
| Total Comprehensive Income | 8.4 | 29.2 | 15.1 | 23.5 | 13.8 | 21.2 | 37.9 | 17.7 | 30.1 | 30.3 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.32 | 1.29 | 1.28 | 1.28 | 1.28 | 1.28 | 1.24 | 1.20 | 1.23 | 1.21 |
| Current Assets | 0.79 | 0.80 | 0.83 | 0.85 | 0.87 | 0.86 | 0.85 | 0.81 | 0.84 | 0.81 |
| Cash & Cash Equivalents | 0.17 | 0.22 | 0.23 | 0.23 | 0.24 | 0.20 | 0.22 | 0.18 | 0.26 | 0.22 |
| Inventories | 0.22 | 0.20 | 0.17 | 0.20 | 0.18 | 0.18 | 0.16 | 0.18 | 0.17 | 0.18 |
| Trade Receivables | 0.20 | 0.19 | 0.20 | 0.19 | 0.18 | 0.19 | 0.20 | 0.18 | 0.20 | 0.22 |
| Non-current Assets | 0.53 | 0.49 | 0.45 | 0.44 | 0.41 | 0.42 | 0.40 | 0.39 | 0.40 | 0.40 |
| Property, Plant & Equipment | 0.46 | 0.46 | 0.44 | 0.43 | 0.40 | 0.38 | 0.38 | 0.37 | 0.36 | 0.36 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 0.28 | 0.25 | 0.26 | 0.27 | 0.27 | 0.29 | 0.26 | 0.25 | 0.28 | 0.27 |
| Current Liabilities | 0.25 | 0.21 | 0.22 | 0.23 | 0.23 | 0.25 | 0.22 | 0.21 | 0.24 | 0.22 |
| Non-current Liabilities | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| Total Equity | 1.04 | 1.04 | 1.02 | 1.01 | 1.00 | 0.99 | 0.98 | 0.95 | 0.95 | 0.95 |
| Share Capital | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.07 | 0.07 | 0.07 | 0.07 |
| Retained Earnings | 0.98 | 0.97 | 0.95 | 0.95 | 0.94 | 0.93 | 0.92 | 0.89 | 0.87 | 0.85 |
| 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 | 34.9 | 4.2 | 28.5 | -7.5 | 10.1 | 42.7 | 45.5 | 25.0 | 46.6 | 13.0 |
| Cash from Investing Activities | -81.2 | -11.1 | -21.4 | 17.7 | 33.5 | -49.6 | -10.4 | -75.6 | 16.2 | 28.7 |
| Purchase of Property, Plant & Equipment | 9.7 | 24.6 | 21.4 | 32.0 | 16.0 | 14.7 | 15.1 | 19.1 | 7.2 | 7.5 |
| Cash from Financing Activities | -9.6 | -9.5 | -9.6 | -14.3 | -7.5 | -13.1 | -2.5 | -18.2 | -25.3 | -28.5 |
| Dividends Paid | 9.5 | 9.5 | 9.5 | 14.3 | 7.2 | 13.1 | 0.0 | 7.3 | 0.0 | 13.1 |
| Net Change in Cash | -55.8 | -16.4 | -2.4 | -4.1 | 36.0 | -20.0 | 30.7 | -72.8 | 39.7 | 17.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,006.4 | +3.9% | -1.2% | +1.4% | -1.8% |
| Operating income | 102.6 | +4.5% | -2.9% | +2.8% | -1.8% |
| Net income | 69.5 | -33.4% | -7.4% | +5.0% | -3.3% |
| EPS | ₩2,619 | -33.4% | -7.4% | +5.0% | -3.3% |
| Operating cash flow | 73.8 | -43.3% | -12.1% | -11.9% | +0.5% |
| Shareholders' equity | 1,019.4 | +3.5% | +5.1% | +6.0% | +2.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.8% | 16.5% | 15.0% | 16.4% | 15.3% | 14.5% |
| Operating margin | 10.2% | 10.1% | 10.3% | 10.7% | 9.7% | 9.5% |
| Net margin | 6.9% | 10.8% | 7.7% | 8.4% | 8.5% | 5.8% |
| Return on equity | 6.9% | 10.8% | 9.5% | 10.1% | 9.9% | 7.3% |
| Return on assets | 5.5% | 8.5% | 7.1% | 7.4% | 7.1% | 5.1% |
| Operating cash flow / revenue | 7.3% | 13.4% | 8.5% | 10.4% | 6.3% | 14.8% |
| Capex / revenue | 8.3% | 5.1% | 2.4% | 3.0% | 3.2% | 2.6% |
| Symbol | Last Price |
|---|---|
| 012330HYUNDAI MOBIS CO.,LTD | ₩422,000 -0.4% |
| 086280Hyundai Glovis Co., Ltd. | ₩206,000 +2.0% |
| 161390Hankook Tire & Technology Co., Ltd. | ₩65,400 -1.7% |
| 005850SL Corporation | ₩51,400 +1.2% |
| 204320HL Mando | ₩48,500 +1.8% |
| 011210Hyundai WIA | ₩57,600 +0.7% |
| 437730Samhyun Co., Ltd. | ₩32,550 +10.3% |
| 003570SNT Dynamics Co., Ltd. | ₩28,200 -0.9% |
| 003620KG Mobility | ₩2,635 -0.8% |
| 015750Sungwoo Hitech Co., Ltd. | ₩5,970 +2.6% |