| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 858.8 | 798.3 | 769.5 | 674.6 | 641.5 | 583.6 | 536.7 | 543.2 | 496.6 | 497.8 | 449.1 |
| Cost of Revenue | 700.2 | 651.3 | 637.1 | 568.7 | 538.7 | 466.9 | 459.3 | 454.6 | 402.9 | 365.9 | 351.5 |
| Gross Profit | 158.6 | 147.0 | 132.4 | 105.9 | 102.8 | 116.7 | 77.4 | 88.7 | 93.7 | 131.9 | 97.6 |
| Selling, General & Administrative | 77.5 | 60.3 | 57.0 | 53.1 | 47.0 | 42.7 | 36.2 | 46.2 | 46.4 | — | — |
| Operating Income | 81.1 | 86.6 | 75.3 | 52.8 | 55.8 | 74.0 | 41.3 | 41.1 | 47.1 | 86.9 | 55.7 |
| Finance Income | 4.6 | 4.0 | 3.3 | 1.9 | 1.3 | 1.0 | 1.5 | 1.4 | 1.8 | 1.1 | 0.5 |
| Finance Costs | 6.9 | 8.3 | 7.0 | 4.6 | 2.0 | 2.5 | 3.4 | 3.1 | 2.8 | 3.7 | 4.0 |
| Pretax Income | 121.5 | 82.8 | 73.2 | 48.5 | 54.3 | 73.2 | 39.6 | 39.0 | 47.4 | 84.3 | 51.4 |
| Income Tax Expense | 6.9 | 8.0 | 6.0 | 14.3 | 5.2 | 4.7 | 3.0 | -7.7 | 6.7 | 4.9 | 3.8 |
| Net Income | 114.6 | 74.9 | 67.3 | 34.2 | 49.2 | 68.5 | 36.6 | 46.8 | 40.7 | 79.4 | 47.6 |
| Total Comprehensive Income | 115.0 | 107.7 | 58.7 | 47.2 | 74.7 | 60.7 | 35.5 | 42.5 | 31.1 | 71.2 | 48.6 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.84 | 1.61 | 1.51 | 1.39 | 1.33 | 1.25 | 1.22 | 1.19 | 1.15 | 1.17 | 1.08 |
| Current Assets | 0.43 | 0.36 | 0.33 | 0.25 | 0.23 | 0.21 | 0.22 | 0.21 | 0.17 | 0.19 | 0.16 |
| Cash & Cash Equivalents | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Inventories | 0.17 | 0.13 | 0.12 | 0.10 | 0.09 | 0.07 | 0.07 | 0.07 | 0.05 | 0.06 | 0.05 |
| Trade Receivables | 0.18 | 0.14 | 0.15 | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.12 | 0.10 |
| Non-current Assets | 1.40 | 1.25 | 1.17 | 1.14 | 1.10 | 1.04 | 1.00 | 0.98 | 0.98 | 0.98 | 0.93 |
| Property, Plant & Equipment | 0.32 | 0.23 | 0.22 | 0.22 | 0.21 | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 | 0.22 |
| Intangible Assets | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Liabilities | 0.52 | 0.39 | 0.38 | 0.31 | 0.29 | 0.27 | 0.29 | 0.30 | 0.28 | 0.33 | 0.31 |
| Current Liabilities | 0.38 | 0.33 | 0.32 | 0.25 | 0.24 | 0.23 | 0.25 | 0.23 | 0.21 | 0.24 | 0.18 |
| Non-current Liabilities | 0.14 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.07 | 0.07 | 0.09 | 0.12 |
| Total Equity | 1.32 | 1.22 | 1.12 | 1.08 | 1.04 | 0.97 | 0.92 | 0.90 | 0.86 | 0.84 | 0.78 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.98 | 0.87 | 0.82 | 0.77 | 0.74 | 0.70 | 0.64 | 0.62 | 0.58 | 0.55 | 0.49 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.7 | 55.2 | -16.7 | 9.7 | 42.4 | 33.4 | 18.4 | 15.6 | 58.8 | 17.1 | 4.8 |
| Cash from Investing Activities | -70.7 | -32.7 | -17.7 | -24.3 | -20.1 | 12.7 | -12.0 | -10.1 | 0.4 | -12.5 | -6.1 |
| Purchase of Property, Plant & Equipment | 16.8 | 22.8 | 10.6 | 22.4 | 13.4 | 9.9 | 8.0 | 5.0 | 6.8 | 5.3 | 5.3 |
| Cash from Financing Activities | 66.1 | -18.7 | 33.6 | 13.8 | -20.2 | -36.5 | -7.6 | -3.4 | -60.6 | -0.1 | 0.2 |
| Dividends Paid | 11.6 | 11.6 | 11.6 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 |
| Net Change in Cash | 20.0 | 3.9 | -0.8 | -0.7 | 2.1 | 9.6 | -1.2 | 2.0 | -1.6 | 4.5 | -1.1 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 255.1 | 265.4 | 227.3 | 266.0 | 174.4 | 191.1 | 171.5 | 203.5 | 199.5 | 223.8 |
| Cost of Revenue | 201.0 | 215.4 | 189.4 | 218.9 | 141.2 | 150.8 | 152.3 | 169.0 | 155.5 | 174.5 |
| Gross Profit | 54.1 | 50.0 | 37.9 | 47.2 | 33.2 | 40.3 | 19.2 | 34.4 | 44.0 | 49.3 |
| Selling, General & Administrative | 19.5 | 19.1 | 23.4 | 24.4 | 14.7 | 15.0 | 16.5 | 15.0 | 15.3 | 13.5 |
| Operating Income | 34.6 | 30.9 | 14.6 | 22.8 | 18.5 | 25.3 | 2.7 | 19.5 | 28.7 | 35.8 |
| Finance Income | 0.6 | 1.7 | 0.4 | 0.4 | 0.4 | 3.4 | 0.1 | 1.2 | 0.9 | 1.8 |
| Finance Costs | 2.2 | 2.0 | 1.8 | 1.8 | 1.7 | 1.6 | 2.9 | 1.4 | 2.1 | 1.9 |
| Pretax Income | 33.1 | 30.3 | 13.3 | 64.9 | 17.4 | 25.8 | 1.2 | 18.8 | 27.7 | 35.2 |
| Income Tax Expense | 4.0 | 3.2 | 2.6 | -0.1 | 1.9 | 2.5 | -0.8 | 2.4 | 3.4 | 3.0 |
| Net Income | 29.1 | 27.2 | 10.8 | 65.0 | 15.5 | 23.3 | 2.0 | 16.4 | 24.3 | 32.2 |
| Total Comprehensive Income | 40.0 | 49.6 | 23.3 | 77.3 | -9.1 | 23.5 | 24.6 | 7.2 | 33.2 | 42.7 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.02 | 1.95 | 1.84 | 1.82 | 1.66 | 1.67 | 1.61 | 1.58 | 1.59 | 1.58 |
| Current Assets | 0.55 | 0.51 | 0.43 | 0.44 | 0.41 | 0.40 | 0.36 | 0.36 | 0.37 | 0.39 |
| Cash & Cash Equivalents | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 | 0.05 |
| Inventories | 0.19 | 0.18 | 0.17 | 0.15 | 0.14 | 0.13 | 0.13 | 0.11 | 0.12 | 0.12 |
| Trade Receivables | 0.22 | 0.23 | 0.18 | 0.20 | 0.15 | 0.17 | 0.14 | 0.13 | 0.14 | 0.16 |
| Non-current Assets | 1.47 | 1.44 | 1.40 | 1.38 | 1.25 | 1.27 | 1.25 | 1.22 | 1.22 | 1.19 |
| Property, Plant & Equipment | 0.32 | 0.33 | 0.32 | 0.32 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.62 | 0.60 | 0.52 | 0.52 | 0.44 | 0.44 | 0.39 | 0.39 | 0.40 | 0.43 |
| Current Liabilities | 0.47 | 0.45 | 0.38 | 0.43 | 0.36 | 0.36 | 0.33 | 0.32 | 0.33 | 0.36 |
| Non-current Liabilities | 0.15 | 0.15 | 0.14 | 0.09 | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 |
| Total Equity | 1.40 | 1.36 | 1.32 | 1.30 | 1.22 | 1.23 | 1.22 | 1.19 | 1.19 | 1.16 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 1.02 | 0.99 | 0.98 | 0.97 | 0.90 | 0.89 | 0.87 | 0.88 | 0.86 | 0.84 |
| 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 | 30.3 | -8.1 | -1.6 | 19.4 | 11.9 | -5.1 | -0.3 | 11.9 | 29.0 | 14.7 |
| Cash from Investing Activities | -24.8 | -5.0 | -4.1 | -63.0 | 0.6 | -4.1 | -4.6 | -2.3 | -17.6 | -8.2 |
| Purchase of Property, Plant & Equipment | 3.0 | 5.0 | 4.5 | 1.9 | 2.5 | 7.9 | -36.7 | 4.3 | 4.6 | 5.0 |
| Cash from Financing Activities | -9.4 | 8.1 | 0.9 | 49.1 | 7.5 | 8.7 | -8.8 | -3.7 | -31.5 | 25.3 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | -23.3 | 0.0 | — | — |
| Net Change in Cash | -3.9 | -4.9 | -4.9 | 5.5 | 20.0 | -0.6 | -13.6 | 5.9 | -20.2 | 31.8 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 858.8 | +7.6% | +8.4% | +8.0% | +6.7% |
| Operating income | 81.1 | -6.4% | +15.4% | +1.9% | +3.8% |
| Net income | 114.6 | +53.1% | +49.6% | +10.9% | +9.2% |
| EPS | ₩24,706 | +53.1% | +49.6% | +10.9% | +9.2% |
| Operating cash flow | 24.7 | -55.3% | +36.3% | -5.9% | +17.7% |
| Shareholders' equity | 1,320.9 | +8.5% | +7.0% | +6.3% | +5.4% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.5% | 18.4% | 17.2% | 15.7% | 16.0% | 20.0% |
| Operating margin | 9.4% | 10.9% | 9.8% | 7.8% | 8.7% | 12.7% |
| Net margin | 13.3% | 9.4% | 8.7% | 5.1% | 7.7% | 11.7% |
| Return on equity | 9.0% | 6.4% | 6.1% | 3.2% | 4.9% | 7.2% |
| Return on assets | 6.6% | 4.8% | 4.6% | 2.5% | 3.8% | 5.6% |
| Operating cash flow / revenue | 2.9% | 6.9% | -2.2% | 1.4% | 6.6% | 5.7% |
| Capex / revenue | 2.0% | 2.9% | 1.4% | 3.3% | 2.1% | 1.7% |
| Symbol | Last Price |
|---|---|
| 036530SNT Holdings | ₩45,150 -1.2% |
| 094800Miraeasset Maps Realty Investment Company | ₩7,190 +1.0% |
| 383800LX Holdings Corp. | ₩8,190 +0.9% |
| 000640Dong-A Socio Holdings | ₩92,600 -1.5% |
| 007700F & F Holdings | ₩14,190 -0.1% |
| 005810Poongsan Holdings | ₩37,100 -0.5% |
| 000070Samyang Holdings Corporation | ₩60,500 -0.8% |
| 005250GC Corp. | ₩9,900 +0.5% |
| 034310NICE Holdings Co., Ltd. | ₩12,620 +1.6% |
| 008060Daeduck Co., Ltd. | ₩14,520 -1.7% |