| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 335.7 | 282.4 | 261.6 | 239.2 | 199.5 | 169.0 | 148.3 | 128.7 | 116.2 | 102.2 | 91.6 |
| Cost of Revenue | 196.6 | 158.7 | 136.3 | 123.0 | 101.8 | 85.9 | 75.7 | 65.8 | 60.3 | 55.0 | 50.1 |
| Gross Profit | 139.1 | 123.7 | 125.3 | 116.2 | 97.7 | 83.2 | 72.7 | 63.0 | 55.9 | 47.2 | 41.6 |
| Selling, General & Administrative | 98.6 | 88.6 | 82.7 | 74.9 | 64.1 | 54.6 | — | — | — | 34.6 | 30.2 |
| Operating Income | 40.5 | 35.1 | 42.6 | 41.2 | 33.6 | 28.5 | 23.7 | 18.2 | 12.7 | 12.5 | 11.3 |
| Finance Income | 4.5 | 5.7 | 7.0 | 6.1 | 3.0 | 3.3 | 1.6 | 1.3 | 0.9 | 0.7 | 0.8 |
| Finance Costs | 8.4 | 3.1 | 2.2 | 2.6 | 0.7 | 3.6 | 1.1 | 0.7 | 0.3 | 0.2 | 0.3 |
| Pretax Income | 36.4 | 32.8 | 38.5 | 44.0 | 32.9 | 27.5 | 24.8 | 18.1 | 11.2 | 11.2 | 10.2 |
| Income Tax Expense | 5.3 | 4.2 | 3.9 | 8.3 | 7.5 | 3.8 | -3.7 | -2.7 | -1.5 | 1.1 | 1.7 |
| Net Income | 31.1 | 28.6 | 34.6 | 41.6 | 25.0 | 23.8 | 21.1 | 15.3 | 9.7 | 10.2 | 8.5 |
| Total Comprehensive Income | 30.9 | 28.6 | 34.7 | 41.4 | 25.2 | 23.7 | 21.1 | 15.1 | 9.8 | 10.0 | 8.8 |
| Interest Income | — | — | — | — | — | — | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 |
| Interest Expense | — | — | — | — | — | — | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 627.7 | 634.5 | 462.7 | 368.3 | 303.0 | 260.0 | 199.9 | 151.4 | 133.4 | 125.8 | 105.1 |
| Current Assets | 161.2 | 159.7 | 217.8 | 204.9 | 155.7 | 123.7 | 86.9 | 78.1 | 66.1 | 60.2 | 52.2 |
| Cash & Cash Equivalents | 57.6 | 69.8 | 78.5 | 54.9 | 39.2 | 51.9 | 28.8 | 30.3 | 30.0 | 25.4 | 23.2 |
| Inventories | 9.3 | 5.1 | 7.1 | 8.7 | 8.9 | 3.1 | 2.6 | 2.0 | 1.7 | 1.4 | 0.0 |
| Trade Receivables | 50.2 | 50.8 | 40.6 | 37.5 | 28.1 | 21.3 | 25.2 | 20.3 | 19.2 | 14.1 | 8.1 |
| Non-current Assets | 466.5 | 474.8 | 244.9 | 163.4 | 147.2 | 136.3 | 113.0 | 73.4 | 67.3 | 65.6 | 52.8 |
| Property, Plant & Equipment | 384.4 | 393.7 | 218.3 | 137.2 | 118.0 | 105.2 | 85.4 | 49.1 | 45.5 | 43.2 | 36.9 |
| Intangible Assets | 6.9 | 7.3 | 2.9 | 3.3 | 4.0 | 2.4 | 1.3 | 2.3 | 2.7 | 2.3 | 2.9 |
| Total Liabilities | 254.0 | 287.8 | 170.9 | 125.7 | 98.4 | 86.8 | 65.0 | 37.3 | 33.5 | 29.8 | 21.0 |
| Current Liabilities | 122.3 | 120.8 | 90.9 | 73.5 | 58.8 | 50.7 | 43.1 | 29.8 | 29.4 | 20.4 | 13.2 |
| Non-current Liabilities | 131.8 | 167.0 | 80.0 | 52.2 | 39.6 | 36.1 | 21.9 | 7.5 | 4.1 | 9.5 | 7.8 |
| Total Equity | 373.6 | 346.7 | 291.8 | 242.6 | 204.6 | 173.2 | 135.0 | 114.2 | 99.9 | 96.0 | 84.1 |
| Share Capital | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 |
| Retained Earnings | 162.7 | 148.9 | 135.4 | 119.6 | 93.1 | 82.2 | 70.6 | 60.2 | 52.9 | 48.3 | 43.1 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 71.8 | 68.2 | 58.2 | 70.2 | 40.9 | 50.1 | 37.0 | 21.9 | 20.4 | 17.9 | 19.2 |
| Cash from Investing Activities | -58.3 | -142.9 | -43.9 | -50.5 | -41.1 | -46.9 | -30.0 | -22.9 | -8.9 | -18.2 | -8.9 |
| Purchase of Property, Plant & Equipment | 45.8 | 210.4 | 69.1 | 34.3 | 14.3 | 47.5 | — | — | — | 6.5 | 6.5 |
| Cash from Financing Activities | -25.8 | 65.5 | 9.2 | -3.5 | -13.6 | 20.7 | -8.6 | 1.1 | -5.8 | 2.1 | -3.1 |
| Dividends Paid | 2.9 | 2.9 | 2.7 | 2.5 | 2.3 | 1.9 | 1.5 | 1.0 | 0.7 | 0.7 | 0.5 |
| Net Change in Cash | -12.2 | -8.6 | 23.6 | 15.7 | -12.7 | 23.1 | -1.5 | 0.3 | 4.5 | 2.2 | 7.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 88.8 | 85.0 | 97.5 | 80.6 | 80.6 | 77.0 | 89.9 | 66.0 | 64.5 | 62.0 |
| Cost of Revenue | 50.5 | 49.5 | 52.7 | 48.0 | 48.5 | 47.3 | 50.1 | 38.3 | 36.2 | 34.2 |
| Gross Profit | 38.2 | 35.5 | 44.8 | 32.6 | 32.1 | 29.6 | 39.9 | 27.7 | 28.3 | 27.8 |
| Selling, General & Administrative | 25.8 | 24.8 | 25.6 | 25.0 | 24.1 | 23.9 | 25.6 | 21.8 | 20.6 | 20.6 |
| Operating Income | 12.5 | 10.7 | 19.1 | 7.5 | 8.0 | 5.8 | 14.3 | 5.9 | 7.6 | 7.2 |
| Finance Income | 2.0 | 2.1 | 1.2 | 0.9 | 1.4 | 1.0 | 1.9 | 0.7 | 1.3 | 1.8 |
| Finance Costs | 1.9 | 1.9 | 1.7 | 1.6 | 2.7 | 2.4 | 1.5 | 0.9 | 0.3 | 0.5 |
| Pretax Income | 12.4 | 10.9 | 17.9 | 7.1 | 7.0 | 4.4 | 14.1 | 5.6 | 7.9 | 5.1 |
| Income Tax Expense | 3.7 | 1.9 | 1.3 | 2.5 | 0.9 | 0.6 | 0.1 | 1.3 | 1.6 | 1.2 |
| Net Income | 8.7 | 9.0 | 16.6 | 4.7 | 6.1 | 3.8 | 14.0 | 4.4 | 6.3 | 3.9 |
| Total Comprehensive Income | 8.7 | 9.0 | 16.3 | 4.6 | 6.2 | 3.8 | 14.0 | 4.4 | 6.3 | 3.9 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 644.4 | 635.1 | 627.7 | 619.7 | 614.2 | 632.1 | 634.5 | 588.0 | 522.7 | 473.3 |
| Current Assets | 171.7 | 174.0 | 161.2 | 152.4 | 147.2 | 163.9 | 159.7 | 151.9 | 195.7 | 210.1 |
| Cash & Cash Equivalents | 65.6 | 64.6 | 57.6 | 56.9 | 60.4 | 75.9 | 69.8 | 73.0 | 113.6 | 96.0 |
| Inventories | 16.6 | 11.3 | 9.3 | 10.3 | 8.7 | 7.2 | 5.1 | 7.8 | 7.3 | 6.6 |
| Trade Receivables | 49.8 | 51.3 | 50.2 | 43.3 | 45.5 | 45.4 | 51.2 | 36.7 | 36.8 | 32.3 |
| Non-current Assets | 472.7 | 461.1 | 466.5 | 467.3 | 467.0 | 468.2 | 474.8 | 436.1 | 327.0 | 263.2 |
| Property, Plant & Equipment | 378.8 | 379.6 | 384.4 | 386.3 | 384.9 | 386.6 | 393.7 | 394.8 | 298.9 | 236.2 |
| Intangible Assets | 6.6 | 6.7 | 6.9 | 7.1 | 7.5 | 7.8 | 7.3 | 2.4 | 2.4 | 2.6 |
| Total Liabilities | 261.0 | 255.6 | 254.0 | 259.1 | 259.2 | 283.9 | 287.8 | 251.3 | 211.0 | 168.1 |
| Current Liabilities | 129.5 | 118.0 | 122.3 | 112.2 | 105.9 | 122.9 | 120.8 | 138.2 | 103.5 | 88.7 |
| Non-current Liabilities | 131.5 | 137.5 | 131.8 | 146.9 | 153.3 | 161.0 | 167.0 | 113.1 | 107.5 | 79.4 |
| Total Equity | 383.4 | 379.5 | 373.6 | 360.6 | 355.1 | 348.2 | 346.7 | 336.8 | 311.6 | 305.2 |
| Share Capital | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 |
| Retained Earnings | 169.2 | 165.2 | 162.7 | 155.8 | 153.4 | 150.2 | 148.9 | 142.5 | 140.4 | 137.1 |
| 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 | 21.9 | 16.4 | 21.7 | 15.7 | 18.0 | 16.4 | 34.7 | 14.1 | 13.4 | 6.0 |
| Cash from Investing Activities | -10.9 | -4.3 | -11.7 | -13.5 | -26.3 | -6.7 | -82.9 | -63.2 | -15.2 | 18.4 |
| Purchase of Property, Plant & Equipment | 7.7 | 3.3 | 7.8 | 4.8 | 25.9 | 7.3 | 68.8 | 80.7 | 50.1 | 10.8 |
| Cash from Financing Activities | -10.3 | -5.9 | -9.4 | -5.9 | -7.0 | -3.6 | 44.5 | 8.8 | 19.3 | -7.1 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 1.0 | 6.9 | 0.7 | -3.5 | -15.6 | 6.1 | -3.2 | -40.6 | 17.6 | 17.5 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 335.7 | +18.9% | +12.0% | +14.7% | +13.9% |
| Operating income | 40.5 | +15.3% | -0.6% | +7.2% | +13.6% |
| Net income | 31.1 | +8.8% | -9.2% | +5.6% | +13.8% |
| EPS | ₩2,319 | +8.8% | -9.2% | +5.6% | +13.8% |
| Operating cash flow | 71.8 | +5.1% | +0.7% | +7.5% | +14.1% |
| Shareholders' equity | 373.6 | +7.8% | +15.5% | +16.6% | +16.1% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 41.4% | 43.8% | 47.9% | 48.6% | 49.0% | 49.2% |
| Operating margin | 12.1% | 12.4% | 16.3% | 17.2% | 16.9% | 16.9% |
| Net margin | 9.3% | 10.1% | 13.2% | 17.4% | 12.5% | 14.1% |
| Return on equity | 8.6% | 9.0% | 13.0% | 18.6% | 13.2% | 15.4% |
| Return on assets | 4.9% | 5.2% | 8.3% | 12.4% | 8.9% | 10.3% |
| Operating cash flow / revenue | 21.4% | 24.2% | 22.2% | 29.3% | 20.5% | 29.6% |
| Capex / revenue | 13.6% | 74.5% | 26.4% | 14.4% | 7.1% | 28.1% |
| Symbol | Last Price |
|---|---|
| 347700Sphere Corp. | ₩19,520 +5.1% |
| 032350Lotte Tour Development Co., Ltd. | ₩12,530 -0.2% |
| 124500Itcenglobal Co., Ltd. | ₩35,650 +9.0% |
| 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% |
| 052400Kona I Co., Ltd. | ₩37,800 +3.8% |
| 039130Hanatour Service | ₩32,500 +0.2% |
| 034950Korea Ratings Corporation | ₩103,900 -0.9% |