| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.57 | 1.42 | 1.38 | 1.28 | 1.15 | 1.06 | 1.11 | 1.03 | 0.96 | 0.88 | 0.84 |
| Cost of Revenue | 0.75 | 0.69 | 0.69 | 0.64 | 0.61 | 0.61 | 0.64 | 0.62 | 0.55 | -0.51 | -0.54 |
| Gross Profit | 0.82 | 0.73 | 0.69 | 0.64 | 0.54 | 0.45 | 0.48 | 0.41 | 0.41 | 0.37 | 0.30 |
| Selling, General & Administrative | 0.63 | 0.59 | 0.57 | — | — | — | — | — | — | -0.35 | -0.26 |
| Operating Income | 0.20 | 0.15 | 0.12 | 0.10 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 |
| Finance Income | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | — | — |
| Finance Costs | 0.04 | 0.04 | 0.03 | — | — | — | — | — | — | — | — |
| Pretax Income | 0.19 | 0.06 | 0.12 | 0.04 | 0.02 | 0.01 | 0.02 | -0.00 | 0.04 | 0.03 | 0.05 |
| Income Tax Expense | -0.00 | 0.03 | 0.00 | -0.00 | -0.01 | -0.01 | -0.01 | 0.01 | 0.00 | -0.00 | -0.01 |
| Net Income | 0.19 | 0.02 | 0.12 | 0.04 | 0.03 | 0.02 | 0.03 | -0.02 | 0.04 | 0.03 | 0.04 |
| Total Comprehensive Income | 0.21 | 0.02 | 0.13 | 0.05 | -0.02 | 0.04 | 0.03 | -0.01 | 0.03 | 0.02 | 0.04 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.36 | 1.98 | 1.77 | 1.56 | 1.41 | 1.36 | 1.25 | 1.21 | 1.21 | 1.14 | 0.94 |
| Current Assets | 0.73 | 0.61 | 0.57 | 0.55 | 0.52 | 0.52 | 0.53 | 0.52 | 0.52 | 0.51 | 0.45 |
| Cash & Cash Equivalents | 0.17 | 0.10 | 0.11 | 0.10 | 0.08 | 0.07 | 0.03 | 0.07 | 0.09 | 0.08 | 0.06 |
| Inventories | 0.31 | 0.26 | 0.24 | 0.21 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 | 0.16 | 0.14 |
| Trade Receivables | 0.22 | 0.21 | 0.18 | 0.18 | 0.16 | 0.15 | 0.21 | 0.18 | 0.17 | 0.17 | 0.14 |
| Non-current Assets | 1.63 | 1.36 | 1.20 | 1.01 | 0.89 | 0.84 | 0.72 | 0.69 | 0.70 | 0.64 | 0.49 |
| Property, Plant & Equipment | 0.83 | 0.66 | 0.52 | 0.43 | 0.39 | 0.39 | 0.39 | 0.40 | 0.40 | 0.37 | 0.26 |
| Intangible Assets | 0.37 | 0.35 | 0.30 | 0.27 | 0.23 | 0.18 | 0.16 | 0.15 | 0.17 | 0.15 | 0.14 |
| Total Liabilities | 1.23 | 1.05 | 0.86 | 0.82 | 0.71 | 0.67 | 0.61 | 0.60 | 0.58 | 0.54 | 0.36 |
| Current Liabilities | 0.59 | 0.63 | 0.70 | 0.47 | 0.46 | 0.33 | 0.26 | 0.37 | 0.27 | 0.22 | 0.15 |
| Non-current Liabilities | 0.64 | 0.42 | 0.16 | 0.35 | 0.25 | 0.34 | 0.35 | 0.23 | 0.31 | 0.32 | 0.21 |
| Total Equity | 1.13 | 0.93 | 0.91 | 0.74 | 0.70 | 0.69 | 0.64 | 0.61 | 0.63 | 0.60 | 0.58 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 0.83 | 0.64 | 0.62 | 0.50 | 0.47 | 0.45 | 0.45 | 0.42 | 0.44 | 0.42 | 0.40 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 149.2 | 51.5 | 136.0 | 118.2 | 40.0 | 101.0 | 57.6 | 47.5 | 103.9 | 15.4 | 35.9 |
| Cash from Investing Activities | -247.0 | -265.5 | -165.6 | -106.9 | -87.7 | -127.2 | -85.6 | -68.6 | -73.0 | -155.8 | -108.6 |
| Purchase of Property, Plant & Equipment | 191.5 | 155.1 | 109.3 | 65.2 | 29.1 | 26.5 | 22.3 | 57.0 | 69.1 | — | — |
| Cash from Financing Activities | 164.4 | 200.6 | 39.2 | 15.5 | 50.2 | 66.6 | -5.7 | -4.8 | -16.7 | 159.2 | 67.9 |
| Dividends Paid | 8.1 | 7.7 | 7.3 | 8.1 | 6.5 | 6.2 | 6.2 | 6.2 | 6.2 | -7.2 | -7.2 |
| Net Change in Cash | 66.0 | -8.6 | 8.6 | 27.0 | 3.6 | 40.2 | -33.2 | -25.8 | 12.8 | 18.3 | -3.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 448.5 | 377.8 | 397.1 | 411.8 | 405.4 | 356.5 | 367.9 | 358.5 | 360.5 | 335.8 |
| Cost of Revenue | 199.4 | 196.6 | 186.8 | 197.8 | 190.4 | 173.4 | 178.2 | 176.2 | 169.3 | 164.8 |
| Gross Profit | 249.1 | 181.2 | 210.4 | 214.0 | 215.1 | 183.1 | 189.7 | 182.3 | 191.2 | 171.0 |
| Selling, General & Administrative | 181.0 | 159.0 | 298.3 | 113.0 | 112.3 | 102.1 | — | — | — | — |
| Operating Income | 68.1 | 22.2 | 43.3 | 56.9 | 57.9 | 38.7 | 38.7 | 37.3 | 42.3 | 29.7 |
| Finance Income | 3.8 | 29.1 | 2.9 | 4.7 | 3.2 | 2.5 | 9.3 | 1.7 | 3.9 | 3.0 |
| Finance Costs | 9.9 | 6.2 | 12.1 | 3.1 | 12.9 | 9.5 | — | — | — | — |
| Pretax Income | 21.9 | 34.0 | 69.0 | 54.7 | 43.4 | 24.7 | -9.8 | 27.4 | 27.6 | 11.3 |
| Income Tax Expense | 2.0 | 8.5 | 14.6 | -7.4 | -3.3 | -5.0 | 1.7 | -0.9 | 28.9 | -3.4 |
| Net Income | 19.9 | 25.5 | 85.7 | 47.3 | 40.1 | 19.8 | -11.5 | 28.3 | -1.3 | 7.9 |
| Total Comprehensive Income | 36.8 | 28.0 | 120.2 | 50.7 | 26.0 | 9.4 | -25.4 | 45.3 | -25.5 | 26.0 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.54 | 2.45 | 2.36 | 2.26 | 2.11 | 1.99 | 1.98 | 1.92 | 1.88 | 1.81 |
| Current Assets | 0.76 | 0.74 | 0.73 | 0.79 | 0.71 | 0.62 | 0.61 | 0.57 | 0.59 | 0.56 |
| Cash & Cash Equivalents | 0.15 | 0.16 | 0.17 | 0.20 | 0.16 | 0.10 | 0.10 | 0.09 | 0.09 | 0.11 |
| Inventories | 0.32 | 0.31 | 0.31 | 0.31 | 0.30 | 0.27 | 0.26 | 0.25 | 0.25 | 0.25 |
| Trade Receivables | 0.26 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.20 | 0.22 | 0.17 |
| Non-current Assets | 1.78 | 1.71 | 1.63 | 1.47 | 1.40 | 1.37 | 1.36 | 1.35 | 1.29 | 1.24 |
| Property, Plant & Equipment | 0.92 | 0.88 | 0.83 | 0.75 | 0.68 | 0.66 | 0.66 | 0.62 | 0.59 | 0.55 |
| Intangible Assets | 0.39 | 0.38 | 0.37 | 0.37 | 0.37 | 0.35 | 0.35 | 0.33 | 0.32 | 0.30 |
| Total Liabilities | 1.35 | 1.30 | 1.23 | 1.26 | 1.15 | 1.06 | 1.05 | 0.97 | 0.97 | 0.88 |
| Current Liabilities | 0.86 | 0.66 | 0.59 | 0.68 | 0.64 | 0.59 | 0.63 | 0.54 | 0.62 | 0.69 |
| Non-current Liabilities | 0.49 | 0.64 | 0.64 | 0.57 | 0.52 | 0.47 | 0.42 | 0.43 | 0.35 | 0.19 |
| Total Equity | 1.19 | 1.15 | 1.13 | 1.00 | 0.95 | 0.93 | 0.93 | 0.95 | 0.91 | 0.93 |
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 0.89 | 0.85 | 0.83 | 0.73 | 0.69 | 0.65 | 0.64 | 0.65 | 0.62 | 0.62 |
| 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 | 47.1 | 17.2 | 40.3 | 57.5 | 48.2 | 3.1 | 22.6 | 22.2 | -9.3 | 16.0 |
| Cash from Investing Activities | -74.6 | -91.0 | -107.4 | -73.8 | -43.9 | -22.0 | -78.2 | -51.7 | -77.5 | -58.0 |
| Purchase of Property, Plant & Equipment | 43.6 | 74.3 | 89.5 | 58.7 | 23.1 | 20.2 | 48.5 | 30.9 | 38.4 | 37.4 |
| Cash from Financing Activities | 19.1 | 65.8 | 32.1 | 57.5 | 61.0 | 13.8 | 60.3 | 36.6 | 68.5 | 35.2 |
| Dividends Paid | 6.9 | 1.0 | 0.0 | 1.2 | — | — | 0.0 | 0.4 | — | — |
| Net Change in Cash | -8.9 | -5.3 | -35.3 | 44.7 | 61.8 | -5.2 | 8.4 | 6.9 | -18.1 | -5.7 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,570.9 | +10.4% | +7.1% | +8.3% | +6.5% |
| Operating income | 196.8 | +33.0% | +27.1% | +63.4% | +16.3% |
| Net income | 192.9 | +726.3% | +70.1% | +51.7% | +18.4% |
| EPS | ₩16,649 | +726.3% | +70.1% | +51.7% | +18.4% |
| Operating cash flow | 149.2 | +189.8% | +8.1% | +8.1% | +15.3% |
| Shareholders' equity | 1,134.7 | +22.4% | +15.2% | +10.4% | +6.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 52.4% | 51.6% | 50.0% | 49.9% | 47.2% | 42.3% |
| Operating margin | 12.5% | 10.4% | 8.9% | 7.5% | 7.7% | 1.6% |
| Net margin | 12.3% | 1.6% | 8.7% | 3.1% | 2.6% | 2.3% |
| Return on equity | 18.7% | 2.5% | 14.5% | 5.4% | 4.3% | 3.6% |
| Return on assets | 8.9% | 1.2% | 7.2% | 2.6% | 2.2% | 1.8% |
| Operating cash flow / revenue | 9.5% | 3.6% | 9.9% | 9.2% | 3.5% | 9.6% |
| Capex / revenue | 12.2% | 10.9% | 7.9% | 5.1% | 2.5% | 2.5% |
| Symbol | Last Price |
|---|---|
| 068760Celltrion Pharm, Inc. | ₩40,850 +0.0% |
| 007390Naturecell Co., Ltd. | ₩23,950 +0.2% |
| 006280GC Biopharma Corp. | ₩127,600 +0.5% |
| 950160Kolon Tissue Gene, Inc. | ₩17,100 +1.1% |
| 039200Oscotec, Inc. | ₩36,600 +1.9% |
| 290650L & C BIO Co., Ltd. | ₩47,900 -1.4% |
| 127120JS Link | ₩33,600 +12.4% |
| 475830Orum Therapeutics, Inc. | ₩55,900 +2.6% |
| 195940HK inno.N Corporation | ₩42,050 +0.7% |
| 003090Daewoong Co., Ltd. | ₩16,860 -2.0% |