| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.27 | 1.05 | 0.95 | 0.84 | 0.73 | 0.66 | 0.53 | 0.49 | 0.42 | 0.45 | 0.39 |
| Cost of Revenue | 0.90 | 0.77 | 0.68 | 0.64 | 0.51 | 0.47 | 0.35 | 0.32 | 0.29 | 0.30 | 0.27 |
| Gross Profit | 0.36 | 0.28 | 0.28 | 0.20 | 0.22 | 0.19 | 0.18 | 0.17 | 0.12 | 0.15 | 0.13 |
| Selling, General & Administrative | 0.41 | 0.33 | 0.29 | 0.25 | 0.21 | 0.19 | 0.17 | 0.15 | 0.13 | 0.11 | 0.11 |
| Operating Income | -0.05 | -0.06 | -0.01 | -0.05 | 0.01 | -0.00 | 0.01 | 0.02 | -0.01 | 0.04 | 0.02 |
| Finance Income | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 |
| Finance Costs | 0.13 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 | 0.01 | 0.02 | 0.05 | 0.00 | 0.01 |
| Pretax Income | -0.14 | -0.00 | 0.00 | -0.07 | -0.01 | -0.03 | 0.07 | 0.04 | -0.04 | 0.04 | -0.01 |
| Income Tax Expense | 0.00 | 0.01 | 0.01 | -0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| Net Income | -0.15 | -0.01 | -0.01 | -0.07 | -0.02 | -0.03 | 0.05 | 0.04 | -0.04 | 0.03 | -0.01 |
| Total Comprehensive Income | -0.14 | 0.04 | -0.00 | -0.04 | 0.00 | -0.05 | 0.06 | 0.03 | -0.06 | 0.03 | -0.00 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.55 | 2.18 | 1.73 | 1.61 | 1.54 | 1.31 | 1.16 | 0.95 | 0.79 | 0.77 | 0.64 |
| Current Assets | 0.89 | 0.73 | 0.54 | 0.52 | 0.58 | 0.57 | 0.51 | 0.46 | 0.47 | 0.46 | 0.37 |
| Cash & Cash Equivalents | 0.24 | 0.24 | 0.06 | 0.07 | 0.12 | 0.12 | 0.12 | 0.09 | 0.11 | 0.13 | 0.16 |
| Inventories | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Trade Receivables | 0.42 | 0.29 | 0.25 | 0.19 | 0.17 | 0.15 | 0.16 | 0.16 | 0.12 | 0.11 | 0.08 |
| Non-current Assets | 1.66 | 1.45 | 1.19 | 1.09 | 0.96 | 0.75 | 0.65 | 0.48 | 0.32 | 0.31 | 0.27 |
| Property, Plant & Equipment | 1.18 | 1.03 | 0.85 | 0.81 | 0.67 | 0.48 | 0.37 | 0.24 | 0.17 | 0.16 | 0.14 |
| Intangible Assets | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.04 |
| Total Liabilities | 1.74 | 1.48 | 1.07 | 0.96 | 0.74 | 0.68 | 0.50 | 0.40 | 0.39 | 0.39 | 0.20 |
| Current Liabilities | 1.32 | 1.02 | 0.65 | 0.48 | 0.42 | 0.29 | 0.22 | 0.23 | 0.23 | 0.27 | 0.12 |
| Non-current Liabilities | 0.42 | 0.45 | 0.41 | 0.48 | 0.32 | 0.39 | 0.28 | 0.17 | 0.16 | 0.12 | 0.08 |
| Total Equity | 0.81 | 0.71 | 0.66 | 0.65 | 0.79 | 0.64 | 0.67 | 0.55 | 0.41 | 0.38 | 0.45 |
| Share Capital | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 0.16 | 0.02 | 0.03 | 0.04 | 0.08 | 0.10 | 0.12 | 0.07 | 0.01 | 0.11 | 0.05 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -72.5 | -49.5 | 11.5 | -20.6 | 22.2 | 46.9 | 24.7 | 75.4 | 12.0 | 18.0 | 61.9 |
| Cash from Investing Activities | -140.4 | 7.4 | -83.7 | -95.6 | -110.3 | -173.4 | -98.5 | -139.0 | -60.1 | -128.6 | -50.5 |
| Purchase of Property, Plant & Equipment | 147.0 | 93.9 | 70.4 | 120.4 | 112.6 | 126.2 | 107.8 | 76.0 | 33.7 | 25.0 | 22.8 |
| Cash from Financing Activities | 223.3 | 214.0 | 67.9 | 72.7 | 80.1 | 134.5 | 100.2 | 37.8 | 36.9 | 78.5 | 19.5 |
| Dividends Paid | — | — | — | -1.2 | -4.0 | -0.1 | -0.6 | 0.0 | 0.0 | — | — |
| Net Change in Cash | 2.2 | 174.7 | -5.9 | -55.9 | 1.4 | 3.8 | 27.8 | -25.0 | -21.5 | -30.4 | 34.9 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 316.4 | 329.7 | 346.5 | 318.7 | 298.9 | 304.1 | 276.0 | 272.0 | 264.6 | 232.4 |
| Cost of Revenue | 229.6 | 240.5 | 242.6 | 225.9 | 217.6 | 218.5 | 206.7 | 197.0 | 191.1 | 175.0 |
| Gross Profit | 86.8 | 89.2 | 104.0 | 92.8 | 81.3 | 85.7 | 69.3 | 75.1 | 73.5 | 57.4 |
| Selling, General & Administrative | 115.0 | 120.0 | 111.4 | 100.8 | 102.1 | 98.2 | 108.8 | 81.9 | 74.3 | 70.0 |
| Operating Income | -28.2 | -30.7 | -7.4 | -8.1 | -20.8 | -12.5 | -39.5 | -6.8 | -0.8 | -12.6 |
| Finance Income | 55.5 | 22.6 | 41.4 | 6.6 | 2.1 | 4.1 | 33.2 | 1.0 | 21.9 | 6.3 |
| Finance Costs | 61.5 | 33.1 | 54.8 | 8.4 | 50.9 | 15.3 | 16.6 | 12.4 | 11.8 | 7.8 |
| Pretax Income | 45.9 | 0.1 | -33.2 | -9.0 | -77.1 | -24.0 | -25.6 | 23.5 | 11.3 | -15.4 |
| Income Tax Expense | 15.2 | 2.7 | 2.1 | 0.1 | -1.8 | 3.0 | 3.5 | 3.2 | 0.8 | 0.8 |
| Net Income | 30.7 | -2.6 | -35.3 | -9.2 | -75.2 | -27.0 | -29.1 | 20.3 | 10.5 | -16.2 |
| Total Comprehensive Income | 30.3 | 20.4 | -20.3 | -4.0 | -90.0 | -26.3 | -2.1 | 14.3 | 25.8 | 0.2 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.86 | 2.79 | 2.55 | 2.33 | 2.27 | 2.20 | 2.19 | 2.07 | 1.89 | 1.76 |
| Current Assets | 0.96 | 1.03 | 0.89 | 0.80 | 0.79 | 0.71 | 0.73 | 0.66 | 0.62 | 0.52 |
| Cash & Cash Equivalents | 0.30 | 0.35 | 0.24 | 0.24 | 0.26 | 0.17 | 0.24 | 0.15 | 0.16 | 0.05 |
| Inventories | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Trade Receivables | 0.50 | 0.48 | 0.42 | 0.35 | 0.31 | 0.32 | 0.29 | 0.29 | 0.28 | 0.27 |
| Non-current Assets | 1.89 | 1.75 | 1.66 | 1.53 | 1.48 | 1.49 | 1.46 | 1.41 | 1.27 | 1.24 |
| Property, Plant & Equipment | — | 1.27 | 1.18 | 1.09 | 1.04 | 1.05 | 1.03 | 0.95 | 0.93 | 0.89 |
| Intangible Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Total Liabilities | 1.83 | 1.77 | 1.74 | 1.57 | 1.51 | 1.50 | 1.48 | 1.33 | 1.21 | 1.11 |
| Current Liabilities | 1.09 | 1.17 | 1.32 | 1.19 | 1.10 | 1.11 | 1.02 | 0.96 | 0.86 | 0.67 |
| Non-current Liabilities | 0.74 | 0.60 | 0.42 | 0.38 | 0.41 | 0.40 | 0.45 | 0.36 | 0.35 | 0.43 |
| Total Equity | 1.03 | 1.02 | 0.81 | 0.76 | 0.77 | 0.69 | 0.72 | 0.74 | 0.68 | 0.66 |
| Share Capital | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Retained Earnings | 0.21 | 0.17 | 0.16 | 0.18 | 0.19 | 0.25 | 0.02 | 0.04 | 0.02 | 0.01 |
| 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 | -0.2 | -64.0 | -35.1 | -1.2 | -3.0 | -33.2 | -36.7 | -32.7 | 13.8 | 6.1 |
| Cash from Investing Activities | 39.3 | 8.0 | -52.5 | -3.3 | -54.5 | -30.1 | 0.7 | 7.6 | 17.7 | -18.6 |
| Purchase of Property, Plant & Equipment | 39.4 | 53.6 | 52.0 | 37.7 | 38.4 | 18.9 | 22.9 | -0.3 | 34.2 | 37.2 |
| Cash from Financing Activities | -85.1 | 162.6 | 86.9 | -20.2 | 162.3 | -5.7 | 116.7 | 23.0 | 68.8 | 5.6 |
| Dividends Paid | — | — | — | — | — | — | -0.4 | 0.1 | -0.3 | -0.7 |
| Net Change in Cash | -44.3 | 110.1 | -0.1 | -24.4 | 93.7 | -67.1 | 80.9 | -2.1 | 101.8 | -5.9 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,268.3 | +21.4% | +14.5% | +13.8% | +12.4% |
| Operating income | -48.8 | — | — | — | — |
| Net income | -146.7 | — | — | — | — |
| EPS | ₩-1,578 | — | — | — | — |
| Operating cash flow | -72.5 | — | — | — | — |
| Shareholders' equity | 809.2 | +14.1% | +7.5% | +4.9% | +6.1% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 28.7% | 26.3% | 29.0% | 24.2% | 29.8% | 28.7% |
| Operating margin | -3.8% | -5.7% | -1.0% | -5.6% | 1.1% | -0.4% |
| Net margin | -11.6% | -1.1% | -0.6% | -8.2% | -3.0% | -5.1% |
| Return on equity | -19.3% | -1.6% | -0.8% | -9.6% | -3.1% | -5.2% |
| Return on assets | -6.2% | -0.6% | -0.3% | -4.4% | -1.5% | -2.8% |
| Operating cash flow / revenue | -5.7% | -4.7% | 1.2% | -2.4% | 3.1% | 7.1% |
| Capex / revenue | 11.6% | 9.0% | 7.4% | 14.3% | 15.5% | 19.0% |
| Symbol | Last Price |
|---|---|
| 185750Chong Kun Dang Pharmaceutical Corp. | ₩68,000 -0.3% |
| 115180Qurient Co., Ltd. | ₩23,050 +17.3% |
| 476830Rznomics, Inc. | ₩28,200 +6.8% |
| 003850Boryung Corporation | ₩9,040 +1.6% |
| 950260Ingenia Therapeutics Inc.(reg.s) | ₩15,580 -1.5% |
| 476060Onconic Therapeutics, Inc. | ₩16,440 -3.9% |
| 041960Komipharm International Co., Ltd. | ₩9,710 +3.5% |
| 317450Myungin Pharm | ₩44,650 +0.0% |
| 001060JW Pharmaceutical | ₩27,500 +1.3% |
| 456160G2GBIO, Inc. | ₩37,950 +5.7% |