| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 774.1 | 404.7 | 367.4 | 330.2 | 234.9 | 243.4 | 222.9 | 211.8 | 325.2 | 313.2 | 356.4 |
| Cost of Revenue | 653.7 | 345.6 | 324.0 | 295.3 | 241.2 | 209.4 | 214.3 | 207.3 | 283.2 | 266.4 | 366.2 |
| Gross Profit | 120.4 | 59.1 | 43.4 | 34.9 | -6.4 | 34.1 | 8.5 | 4.5 | 41.9 | 46.8 | -9.8 |
| Selling, General & Administrative | 44.9 | 37.2 | 28.4 | 26.8 | 24.2 | 22.8 | 21.0 | 27.7 | 22.8 | 31.8 | 31.3 |
| Operating Income | 75.5 | 21.9 | 15.1 | 8.1 | -30.6 | 11.3 | -12.5 | -23.3 | 19.1 | 14.9 | -41.1 |
| Finance Income | 34.4 | 18.6 | 10.8 | 8.3 | 7.2 | 7.1 | 5.6 | 5.1 | 10.2 | 13.3 | 14.6 |
| Finance Costs | 27.6 | 44.9 | 22.8 | 37.3 | 13.9 | 16.7 | 13.4 | 12.0 | 22.7 | 21.9 | 41.3 |
| Pretax Income | 79.5 | -3.9 | 3.8 | -20.8 | -34.5 | 4.5 | -15.6 | -30.4 | 9.1 | 9.5 | -64.9 |
| Income Tax Expense | 14.3 | -23.5 | -3.6 | -1.7 | 0.1 | -0.1 | -0.8 | -0.8 | 0.9 | -0.6 | 1.7 |
| Net Income | 65.2 | 19.6 | 7.5 | -19.1 | -34.6 | 4.6 | -14.8 | -29.6 | 8.1 | 10.1 | -67.2 |
| Total Comprehensive Income | 61.2 | 42.9 | 6.5 | -18.0 | -33.7 | 28.4 | -14.1 | -27.9 | 8.2 | — | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 830.8 | 524.8 | 425.4 | 449.4 | 390.2 | 394.3 | 370.2 | 365.4 | 423.4 | 446.4 | 455.4 |
| Current Assets | 533.7 | 247.3 | 188.1 | 202.2 | 135.2 | 134.9 | 140.7 | 130.9 | 178.8 | 203.1 | 206.9 |
| Cash & Cash Equivalents | 60.0 | 17.6 | 13.9 | 23.6 | 11.0 | 22.0 | 15.1 | 6.5 | 13.8 | 9.9 | 12.6 |
| Inventories | 9.0 | 10.8 | 5.5 | 4.4 | 3.6 | 4.6 | 5.0 | 4.5 | 6.3 | 10.0 | 7.6 |
| Trade Receivables | 110.2 | 34.9 | 40.7 | 57.2 | 18.4 | 20.6 | 21.8 | 15.1 | 45.1 | 50.4 | 56.9 |
| Non-current Assets | 297.1 | 277.5 | 237.4 | 247.1 | 255.1 | 259.4 | 229.4 | 234.5 | 244.6 | 243.4 | 248.5 |
| Property, Plant & Equipment | 233.2 | 222.3 | 192.1 | 196.1 | 203.1 | 210.0 | 185.7 | 191.0 | 198.8 | 204.8 | 207.2 |
| Intangible Assets | 13.9 | 16.5 | 17.0 | 18.8 | 21.5 | 21.6 | 20.4 | 21.4 | 24.5 | 19.1 | 21.8 |
| Total Liabilities | 653.1 | 408.3 | 351.7 | 399.8 | 325.8 | 296.2 | 300.3 | 281.4 | 311.5 | 346.7 | 366.5 |
| Current Liabilities | 615.3 | 379.9 | 321.1 | 309.9 | 249.8 | 221.9 | 233.6 | 249.2 | 264.0 | 314.7 | 301.4 |
| Non-current Liabilities | 37.8 | 28.4 | 30.6 | 89.9 | 76.1 | 74.3 | 66.7 | 32.2 | 47.5 | 32.0 | 65.0 |
| Total Equity | 177.6 | 116.4 | 73.7 | 49.5 | 64.4 | 98.1 | 69.9 | 84.0 | 111.9 | 99.7 | 89.0 |
| Share Capital | 15.5 | 15.5 | 15.5 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| Retained Earnings | 56.1 | -8.5 | -27.2 | -34.0 | -16.1 | 17.9 | 12.8 | 27.3 | 52.4 | 44.4 | 33.4 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 112.3 | 40.0 | 43.7 | 15.2 | -17.6 | 3.5 | 18.1 | 19.0 | 24.9 | 14.7 | 25.1 |
| Cash from Investing Activities | -87.8 | -0.2 | -15.0 | -25.2 | -6.6 | 2.7 | -5.8 | 2.1 | -12.9 | 2.4 | -10.8 |
| Purchase of Property, Plant & Equipment | 15.6 | 4.5 | 4.2 | 1.5 | 1.0 | 0.3 | 0.2 | 0.6 | 1.4 | — | — |
| Cash from Financing Activities | 17.6 | -36.6 | -38.7 | 22.5 | 13.0 | 1.3 | -2.6 | -28.1 | -7.8 | -19.9 | -10.1 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Net Change in Cash | 42.2 | 3.1 | -10.0 | 12.6 | -11.0 | 6.9 | 8.6 | -7.3 | 3.9 | -2.7 | 4.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 296.3 | 280.8 | 264.8 | 204.7 | 169.3 | 135.3 | 147.1 | 98.2 | 86.3 | 73.1 |
| Cost of Revenue | 239.9 | 233.9 | 225.7 | 176.5 | 139.0 | 112.5 | 125.6 | 84.9 | 73.4 | 61.8 |
| Gross Profit | 56.4 | 46.9 | 39.1 | 28.2 | 30.3 | 22.8 | 21.6 | 13.3 | 13.0 | 11.3 |
| Selling, General & Administrative | 10.9 | 11.6 | 14.8 | 9.8 | 9.9 | 10.3 | 13.9 | 8.5 | 7.0 | 7.8 |
| Operating Income | 45.5 | 35.3 | 24.3 | 18.4 | 20.4 | 12.4 | 7.7 | 4.8 | 6.0 | 3.5 |
| Finance Income | 12.2 | 19.3 | 4.1 | -5.1 | 31.1 | 4.3 | 11.7 | -2.2 | 6.0 | 3.0 |
| Finance Costs | 31.3 | 48.3 | 8.8 | -1.7 | 14.9 | 5.6 | 29.5 | 1.4 | 10.2 | 3.8 |
| Pretax Income | 26.8 | 6.8 | 16.4 | 15.1 | 36.6 | 11.4 | -9.3 | 1.7 | 2.1 | 1.5 |
| Income Tax Expense | 6.5 | 1.7 | 1.4 | 3.4 | 6.7 | 2.7 | -19.6 | -0.1 | 0.6 | -4.5 |
| Net Income | 20.3 | 5.1 | 15.0 | 11.7 | 29.9 | 8.7 | 10.3 | 1.7 | 1.5 | 6.0 |
| Total Comprehensive Income | 19.0 | 5.3 | 13.6 | 12.3 | 27.2 | 8.0 | 10.7 | 1.7 | 0.5 | 29.9 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.10 | 0.90 | 0.83 | 0.79 | 0.73 | 0.66 | 0.52 | 0.54 | 0.48 | 0.46 |
| Current Assets | 0.79 | 0.60 | 0.53 | 0.49 | 0.44 | 0.37 | 0.25 | 0.28 | 0.22 | 0.19 |
| Cash & Cash Equivalents | 0.13 | 0.05 | 0.06 | 0.09 | 0.02 | 0.04 | 0.02 | 0.04 | 0.02 | 0.02 |
| Inventories | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Trade Receivables | 0.16 | 0.15 | 0.11 | 0.08 | 0.18 | 0.08 | 0.03 | 0.07 | 0.04 | 0.02 |
| Non-current Assets | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.28 | 0.26 | 0.27 | 0.27 |
| Property, Plant & Equipment | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Total Liabilities | 0.90 | 0.72 | 0.65 | 0.62 | 0.58 | 0.53 | 0.41 | 0.44 | 0.38 | 0.36 |
| Current Liabilities | 0.85 | 0.68 | 0.62 | 0.59 | 0.55 | 0.50 | 0.38 | 0.40 | 0.34 | 0.32 |
| Non-current Liabilities | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| Total Equity | 0.20 | 0.18 | 0.18 | 0.16 | 0.15 | 0.12 | 0.12 | 0.11 | 0.10 | 0.10 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.08 | 0.06 | 0.06 | 0.04 | 0.03 | -0.00 | -0.01 | -0.02 | -0.02 | -0.02 |
| 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 | 79.1 | -11.9 | -17.7 | 97.5 | 27.2 | 5.2 | 35.9 | 15.1 | -4.5 | -6.5 |
| Cash from Investing Activities | -20.7 | 28.8 | -8.5 | -49.3 | -10.1 | -19.9 | 2.8 | -3.4 | -1.9 | 2.2 |
| Purchase of Property, Plant & Equipment | 5.3 | 7.7 | 3.8 | 1.5 | 8.8 | 1.5 | 2.8 | 1.1 | 0.5 | 0.1 |
| Cash from Financing Activities | 21.0 | -31.1 | -4.4 | 18.8 | -36.6 | 39.9 | -53.8 | 1.6 | 6.6 | 8.9 |
| Net Change in Cash | 79.4 | -14.2 | -30.6 | 67.0 | -19.5 | 25.2 | -17.8 | 15.5 | 1.0 | 5.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 774.1 | +91.3% | +32.8% | +26.0% | +8.1% |
| Operating income | 75.5 | +244.3% | +110.4% | +46.3% | — |
| Net income | 65.2 | +232.9% | — | +70.2% | — |
| EPS | ₩2,107 | +232.9% | — | +70.2% | — |
| Operating cash flow | 112.3 | +181.0% | +94.6% | +100.1% | +16.2% |
| Shareholders' equity | 177.6 | +52.6% | +53.1% | +12.6% | +7.2% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 15.5% | 14.6% | 11.8% | 10.6% | -2.7% | 14.0% |
| Operating margin | 9.8% | 5.4% | 4.1% | 2.5% | -13.0% | 4.6% |
| Net margin | 8.4% | 4.8% | 2.0% | -5.8% | -14.7% | 1.9% |
| Return on equity | 44.3% | 20.6% | 12.1% | -33.6% | -42.6% | 5.4% |
| Return on assets | 9.6% | 4.1% | 1.7% | -4.6% | -8.8% | 1.2% |
| Operating cash flow / revenue | 14.5% | 9.9% | 11.9% | 4.6% | -7.5% | 1.4% |
| Capex / revenue | 2.0% | 1.1% | 1.1% | 0.5% | 0.4% | 0.1% |
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