| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 29.57 | 28.41 | 25.68 | 26.98 | 21.78 | 16.52 | 18.27 | 16.87 | 16.36 | 15.34 | 14.67 |
| Cost of Revenue | 26.80 | 25.96 | 23.59 | 24.68 | 20.29 | 15.23 | 16.90 | 15.71 | 15.23 | 14.23 | 13.56 |
| Gross Profit | 2.77 | 2.45 | 2.09 | 2.30 | 1.49 | 1.29 | 1.37 | 1.15 | 1.13 | 1.11 | 1.12 |
| Selling, General & Administrative | 0.70 | 0.70 | 0.54 | 0.50 | 0.37 | 0.63 | 0.49 | 0.44 | 0.40 | 0.38 | 0.42 |
| Operating Income | 2.07 | 1.75 | 1.55 | 1.80 | 1.13 | 0.66 | 0.88 | 0.71 | 0.73 | 0.73 | 0.70 |
| Finance Income | 0.18 | 0.19 | 0.17 | 0.08 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
| Finance Costs | 0.17 | 0.19 | 0.19 | 0.12 | 0.07 | 0.08 | 0.10 | 0.08 | 0.06 | 0.06 | 0.05 |
| Pretax Income | 2.16 | 1.54 | 1.45 | 1.60 | 0.99 | 0.77 | 0.73 | 0.63 | 0.89 | 0.70 | 0.59 |
| Income Tax Expense | 0.42 | 0.45 | 0.38 | 0.40 | 0.20 | 0.16 | 0.23 | 0.19 | 0.21 | 0.20 | 0.22 |
| Net Income | 1.73 | 1.10 | 1.07 | 1.19 | 0.78 | 0.61 | 0.50 | 0.44 | 0.68 | 0.51 | 0.38 |
| Total Comprehensive Income | 1.86 | 1.26 | 1.12 | 1.21 | 0.85 | 0.53 | 0.53 | 0.39 | 0.62 | 0.49 | 0.40 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 18.59 | 16.85 | 14.73 | 13.88 | 12.17 | 10.90 | 10.13 | 8.69 | 8.19 | 7.97 | 7.48 |
| Current Assets | 10.34 | 9.86 | 8.77 | 8.18 | 6.97 | 5.95 | 5.05 | 4.46 | 3.87 | 3.94 | 3.72 |
| Cash & Cash Equivalents | 2.64 | 3.28 | 2.29 | 2.06 | 1.65 | 1.40 | 0.69 | 0.64 | 0.53 | 0.60 | 0.68 |
| Inventories | 1.75 | 1.72 | 1.35 | 1.45 | 1.37 | 1.12 | 1.03 | 0.91 | 0.66 | 0.69 | 0.77 |
| Trade Receivables | 3.63 | 3.07 | 2.87 | 3.10 | 2.58 | 2.17 | 2.20 | 1.99 | 1.99 | 1.98 | 1.67 |
| Non-current Assets | 8.25 | 6.99 | 5.95 | 5.70 | 5.20 | 4.95 | 5.08 | 4.23 | 4.31 | 4.03 | 3.76 |
| Property, Plant & Equipment | 6.44 | 5.72 | 4.73 | 4.47 | 3.87 | 3.75 | 3.82 | 3.25 | 3.36 | 3.11 | 2.88 |
| Intangible Assets | 0.19 | 0.17 | 0.14 | 0.10 | 0.10 | 0.10 | 0.11 | 0.13 | 0.07 | 0.07 | 0.07 |
| Total Liabilities | 8.20 | 8.04 | 6.94 | 7.00 | 6.36 | 5.83 | 5.46 | 4.43 | 4.20 | 4.49 | 4.38 |
| Current Liabilities | 5.16 | 5.31 | 4.47 | 4.34 | 3.94 | 3.55 | 3.41 | 2.88 | 2.54 | 2.62 | 2.59 |
| Non-current Liabilities | 3.04 | 2.73 | 2.47 | 2.65 | 2.42 | 2.28 | 2.05 | 1.54 | 1.66 | 1.87 | 1.79 |
| Total Equity | 10.39 | 8.81 | 7.78 | 6.88 | 5.81 | 5.07 | 4.67 | 4.26 | 3.99 | 3.48 | 3.10 |
| Share Capital | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 9.83 | 8.36 | 7.51 | 6.68 | 5.62 | 4.97 | 4.49 | 4.12 | 3.80 | 3.23 | 2.84 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.50 | 2.12 | 2.24 | 1.56 | 1.11 | 0.98 | — | — | — | — | — |
| Cash from Investing Activities | -1.54 | -0.49 | -1.01 | -0.53 | -0.35 | -0.20 | — | — | — | — | — |
| Purchase of Property, Plant & Equipment | 0.59 | 0.94 | 0.32 | 0.34 | 0.31 | 0.12 | 0.20 | 0.18 | 0.37 | 0.39 | 0.40 |
| Cash from Financing Activities | -1.63 | -0.70 | -0.70 | -0.44 | -0.56 | -0.03 | — | — | — | — | — |
| Dividends Paid | 0.28 | 0.24 | 0.21 | 0.14 | 0.13 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.08 |
| Net Change in Cash | -0.67 | 0.93 | 0.53 | 0.59 | 0.19 | 0.75 | 0.03 | 0.11 | -0.04 | -0.10 | -0.07 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8.71 | 7.81 | 7.47 | 7.36 | 7.52 | 7.22 | 7.29 | 7.47 | 7.06 | 6.59 |
| Cost of Revenue | 8.04 | 7.13 | 6.77 | 6.67 | 6.81 | 6.55 | 6.64 | 6.81 | 6.46 | 6.05 |
| Gross Profit | 0.66 | 0.69 | 0.70 | 0.69 | 0.70 | 0.68 | 0.65 | 0.66 | 0.60 | 0.54 |
| Selling, General & Administrative | 0.17 | 0.16 | 0.19 | 0.16 | 0.16 | 0.18 | 0.19 | 0.19 | 0.16 | 0.15 |
| Operating Income | 0.50 | 0.52 | 0.51 | 0.52 | 0.54 | 0.50 | 0.46 | 0.47 | 0.44 | 0.38 |
| Finance Income | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
| Finance Costs | 0.05 | 0.04 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Pretax Income | 0.49 | 0.45 | 0.55 | 0.50 | 0.59 | 0.51 | 0.21 | 0.48 | 0.43 | 0.43 |
| Income Tax Expense | 0.13 | 0.10 | 0.11 | 0.11 | 0.09 | 0.12 | 0.11 | 0.10 | 0.11 | 0.12 |
| Net Income | 0.37 | 0.34 | 0.44 | 0.39 | 0.50 | 0.40 | 0.10 | 0.38 | 0.31 | 0.31 |
| Total Comprehensive Income | 0.50 | 0.47 | 0.54 | 0.46 | 0.40 | 0.45 | 0.25 | 0.28 | 0.36 | 0.37 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 20.80 | 19.87 | 18.59 | 17.53 | 17.23 | 17.63 | 16.85 | 16.30 | 15.85 | 15.49 |
| Current Assets | 11.92 | 11.57 | 10.34 | 9.82 | 9.82 | 10.33 | 9.86 | 9.26 | 9.25 | 9.35 |
| Cash & Cash Equivalents | 2.40 | 2.85 | 2.64 | 3.31 | 3.62 | 3.68 | 3.28 | 2.99 | 2.86 | 2.94 |
| Inventories | 2.00 | 1.79 | 1.75 | 1.52 | 1.54 | 1.75 | 1.72 | 1.56 | 1.55 | 1.43 |
| Trade Receivables | 4.22 | 3.72 | 3.63 | 2.99 | 2.77 | 2.91 | 3.07 | 2.83 | 2.96 | 3.23 |
| Non-current Assets | 8.89 | 8.31 | 8.25 | 7.71 | 7.41 | 7.31 | 6.99 | 7.04 | 6.61 | 6.13 |
| Property, Plant & Equipment | 6.84 | 6.59 | 6.44 | 6.14 | 5.93 | 6.02 | 5.72 | 5.67 | 5.25 | 4.91 |
| Intangible Assets | 0.23 | 0.21 | 0.19 | 0.18 | 0.18 | 0.18 | 0.17 | 0.16 | 0.15 | 0.14 |
| Total Liabilities | 9.87 | 9.45 | 8.20 | 7.68 | 7.85 | 8.65 | 8.04 | 7.74 | 7.58 | 7.57 |
| Current Liabilities | 6.40 | 6.29 | 5.16 | 4.73 | 5.05 | 5.59 | 5.31 | 5.14 | 5.03 | 5.29 |
| Non-current Liabilities | 3.47 | 3.16 | 3.04 | 2.95 | 2.81 | 3.07 | 2.73 | 2.60 | 2.55 | 2.27 |
| Total Equity | 10.93 | 10.43 | 10.39 | 9.84 | 9.38 | 8.98 | 8.81 | 8.56 | 8.28 | 7.92 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 |
| Retained Earnings | 10.10 | 9.73 | 9.83 | 9.37 | 8.98 | 8.48 | 8.36 | 8.27 | 7.89 | 7.58 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.31 | 0.87 | 0.44 | 0.21 | 0.73 | 1.12 | 0.31 | 0.51 | 0.84 | 0.46 |
| Cash from Investing Activities | -0.23 | -0.71 | -0.68 | -0.11 | -0.24 | -0.51 | -0.04 | -0.20 | -0.65 | 0.40 |
| Purchase of Property, Plant & Equipment | 0.10 | 0.10 | 0.17 | 0.08 | 0.06 | 0.28 | 0.12 | 0.26 | 0.36 | 0.20 |
| Cash from Financing Activities | -0.56 | -0.02 | -0.46 | -0.45 | -0.47 | -0.25 | -0.14 | -0.09 | -0.27 | -0.21 |
| Dividends Paid | — | — | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | — |
| Net Change in Cash | -0.48 | 0.14 | -0.70 | -0.35 | 0.01 | 0.37 | 0.13 | 0.22 | -0.08 | 0.65 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 29.57 | +4.1% | +3.1% | +12.3% | +7.3% |
| Operating income | 2.07 | +18.3% | +4.8% | +25.6% | +11.5% |
| Net income | 1.73 | +57.8% | +13.3% | +23.4% | +16.5% |
| EPS | ₩23,129 | +57.8% | +13.3% | +23.4% | +16.5% |
| Operating cash flow | 2.50 | +17.8% | +17.1% | +20.7% | — |
| Shareholders' equity | 10.39 | +17.9% | +14.7% | +15.4% | +12.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 9.4% | 8.6% | 8.1% | 8.5% | 6.8% | 7.8% |
| Operating margin | 7.0% | 6.2% | 6.1% | 6.7% | 5.2% | 4.0% |
| Net margin | 5.9% | 3.9% | 4.2% | 4.4% | 3.6% | 3.7% |
| Return on equity | 18.1% | 13.3% | 14.6% | 18.8% | 14.4% | 12.5% |
| Return on assets | 9.8% | 7.0% | 7.5% | 9.2% | 6.8% | 5.8% |
| Operating cash flow / revenue | 8.5% | 7.5% | 8.7% | 5.8% | 5.1% | 5.9% |
| Capex / revenue | 2.0% | 3.3% | 1.2% | 1.3% | 1.4% | 0.7% |
| Symbol | Last Price |
|---|---|
| 005380HYUNDAI MOTOR CO | ₩383,500 +0.0% |
| 000270KIA CORPORATION | ₩126,500 -0.7% |
| 012330HYUNDAI MOBIS CO.,LTD | ₩422,000 -0.4% |
| 161390Hankook Tire & Technology Co., Ltd. | ₩65,400 -1.7% |
| 005850SL Corporation | ₩51,400 +1.2% |
| 204320HL Mando | ₩48,500 +1.8% |
| 011210Hyundai WIA | ₩57,600 +0.7% |
| 437730Samhyun Co., Ltd. | ₩32,550 +10.3% |
| 003570SNT Dynamics Co., Ltd. | ₩28,200 -0.9% |
| 064960SNT Motiv | ₩26,250 -2.1% |