| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 247.3 | 228.6 | 221.1 | 195.1 | 184.9 | 140.8 | 205.9 | 205.4 | 181.2 | 133.3 | 88.5 |
| Cost of Revenue | 104.0 | 89.6 | 87.2 | 68.7 | 79.0 | 66.5 | 69.5 | 54.2 | 34.6 | 24.1 | 14.2 |
| Gross Profit | 143.3 | 139.0 | 133.9 | 126.4 | 105.9 | 74.3 | 136.4 | 151.2 | 146.6 | 109.2 | 74.3 |
| Selling, General & Administrative | 126.3 | 118.7 | 116.5 | 79.7 | 71.4 | 111.4 | 110.7 | 65.7 | 59.7 | 34.0 | 22.7 |
| Operating Income | 17.0 | 20.3 | 17.3 | 46.7 | 34.5 | -37.1 | 25.7 | 85.5 | 87.0 | 75.2 | 51.7 |
| Finance Income | 5.3 | 9.8 | 6.9 | 22.6 | 9.6 | 6.8 | 5.2 | 3.3 | 7.0 | 4.7 | 2.6 |
| Finance Costs | 9.3 | 10.0 | 8.8 | 11.7 | 8.1 | 13.4 | 4.3 | 3.8 | 8.0 | 4.4 | 1.3 |
| Pretax Income | 6.6 | 17.5 | 15.9 | 49.5 | 128.3 | -42.1 | 25.1 | 85.1 | 85.2 | 75.0 | 52.0 |
| Income Tax Expense | -9.1 | 1.4 | 6.2 | 12.9 | 35.0 | -12.1 | -0.4 | 15.3 | 15.3 | 15.8 | 9.7 |
| Net Income | 15.7 | 16.1 | 9.7 | 36.6 | 93.3 | -30.0 | 25.6 | 69.8 | 70.0 | 59.2 | 42.3 |
| Total Comprehensive Income | 5.5 | 15.8 | 9.7 | 51.0 | 96.4 | -32.0 | 24.8 | 67.8 | 69.0 | 59.2 | 42.2 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 581.8 | 615.2 | 611.6 | 596.3 | 577.7 | 467.8 | 421.5 | 395.0 | 380.9 | 324.0 | 203.6 |
| Current Assets | 155.3 | 186.6 | 166.2 | 135.1 | 161.0 | 138.7 | 120.0 | 116.4 | 103.2 | 68.6 | 103.5 |
| Cash & Cash Equivalents | 48.9 | 46.2 | 33.2 | 20.7 | 71.8 | 44.0 | 20.0 | 19.2 | 26.4 | 15.8 | 27.2 |
| Inventories | 43.1 | 64.3 | 59.6 | 52.6 | 33.0 | 37.6 | 29.3 | 21.5 | 11.6 | 6.9 | 5.8 |
| Trade Receivables | 59.4 | 58.4 | 68.9 | 53.9 | 44.2 | 42.9 | 61.3 | 67.4 | 56.0 | 31.4 | 18.9 |
| Non-current Assets | 426.4 | 428.6 | 445.4 | 461.2 | 416.7 | 329.1 | 301.5 | 278.6 | 277.8 | 255.4 | 100.1 |
| Property, Plant & Equipment | 199.5 | 200.3 | 205.3 | 208.1 | 204.6 | 213.1 | 186.5 | 181.7 | 184.4 | 150.6 | 81.0 |
| Intangible Assets | 77.6 | 72.0 | 54.2 | 26.5 | 11.8 | 18.0 | 22.3 | 21.0 | 20.3 | 19.3 | 10.3 |
| Total Liabilities | 127.5 | 144.4 | 137.1 | 162.7 | 174.1 | 223.0 | 158.8 | 137.8 | 184.4 | 176.4 | 90.1 |
| Current Liabilities | 104.8 | 117.6 | 126.6 | 135.3 | 107.9 | 117.6 | 136.3 | 110.8 | 137.4 | 76.6 | 47.5 |
| Non-current Liabilities | 22.7 | 26.8 | 10.6 | 27.4 | 66.2 | 105.4 | 22.5 | 27.0 | 47.0 | 99.8 | 42.5 |
| Total Equity | 454.3 | 470.8 | 474.5 | 433.6 | 403.6 | 244.8 | 262.7 | 257.2 | 196.5 | 147.7 | 113.5 |
| Share Capital | 3.9 | 3.9 | 3.9 | 3.6 | 3.4 | 3.1 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 |
| Retained Earnings | 435.9 | 425.2 | 406.7 | 401.1 | 364.1 | 268.1 | 304.6 | 283.6 | 226.2 | 172.8 | 123.5 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 61.4 | 36.6 | 13.5 | 26.2 | 20.0 | 27.9 | 33.7 | 55.1 | 56.5 | 54.1 | 22.4 |
| Cash from Investing Activities | -20.6 | -0.6 | 13.3 | -36.1 | -27.8 | -52.0 | -28.4 | -16.1 | -38.2 | -114.3 | -7.5 |
| Purchase of Property, Plant & Equipment | 15.7 | 8.7 | 7.7 | 9.9 | 17.5 | 41.1 | 21.0 | 8.5 | 38.0 | 136.5 | 30.1 |
| Cash from Financing Activities | -37.6 | -24.0 | -13.5 | -40.4 | 34.8 | 50.7 | -4.5 | -46.0 | -7.4 | 49.2 | 6.8 |
| Dividends Paid | 8.9 | 8.4 | 8.4 | 8.0 | 0.0 | 5.5 | 4.3 | 12.1 | 11.1 | 9.6 | 8.5 |
| Net Change in Cash | 2.9 | 12.2 | 13.2 | -51.1 | 27.8 | 24.0 | 0.8 | -7.1 | 10.6 | -11.0 | 21.7 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 68.7 | 60.7 | 60.7 | 61.0 | 61.6 | 64.0 | 55.2 | 53.9 | 65.0 | 54.6 |
| Cost of Revenue | 27.6 | 18.9 | 24.5 | 24.6 | 29.0 | 25.9 | 22.0 | 22.5 | 23.6 | 21.5 |
| Gross Profit | 41.1 | 41.8 | 36.2 | 36.4 | 32.6 | 38.1 | 33.2 | 31.4 | 41.4 | 33.1 |
| Selling, General & Administrative | 36.3 | 34.4 | 39.9 | 27.5 | 26.3 | 32.6 | 32.2 | 25.4 | 27.0 | 34.0 |
| Operating Income | 4.8 | 7.4 | -3.7 | 8.9 | 6.3 | 5.5 | 0.9 | 6.0 | 14.3 | -0.9 |
| Finance Income | 2.0 | 3.7 | 2.3 | 0.8 | 1.3 | 0.9 | 5.8 | 0.4 | 1.5 | 2.1 |
| Finance Costs | 1.2 | 2.2 | 1.9 | 1.3 | 4.8 | 1.2 | 5.4 | 1.9 | 1.2 | 1.5 |
| Pretax Income | 4.3 | 9.7 | -14.0 | 7.8 | 8.2 | 4.5 | 0.7 | 4.0 | 13.9 | -1.1 |
| Income Tax Expense | 1.1 | 1.8 | -10.9 | 0.6 | 0.1 | 1.2 | -1.7 | 0.2 | 2.5 | 0.4 |
| Net Income | 3.1 | 7.9 | -3.1 | 7.2 | 8.2 | 3.3 | 2.4 | 3.8 | 11.3 | -1.5 |
| Total Comprehensive Income | 4.6 | 7.3 | -1.4 | 2.7 | 0.3 | 4.0 | -8.4 | 20.8 | -17.0 | 20.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 571.9 | 564.8 | 581.8 | 586.9 | 581.4 | 603.2 | 615.2 | 625.5 | 613.9 | 633.5 |
| Current Assets | 158.2 | 146.2 | 155.3 | 170.7 | 159.2 | 175.9 | 186.6 | 161.2 | 164.5 | 162.1 |
| Cash & Cash Equivalents | 46.9 | 42.5 | 48.9 | 59.1 | 45.3 | 51.9 | 46.2 | 27.7 | 30.2 | 36.6 |
| Inventories | 39.3 | 45.4 | 43.1 | 46.4 | 49.1 | 59.0 | 64.3 | 64.4 | 62.5 | 61.3 |
| Trade Receivables | 66.7 | 52.4 | 59.4 | 59.0 | 59.0 | 58.2 | 58.4 | 62.6 | 66.8 | 58.5 |
| Non-current Assets | 413.6 | 418.6 | 426.4 | 416.2 | 422.2 | 427.3 | 428.6 | 464.3 | 449.4 | 471.3 |
| Property, Plant & Equipment | — | 197.6 | 199.5 | 194.7 | 196.9 | 198.4 | 200.3 | 199.5 | 201.3 | 201.1 |
| Intangible Assets | 82.7 | 79.4 | 77.6 | 82.6 | 78.7 | 73.9 | 72.0 | 59.4 | 61.6 | 59.2 |
| Total Liabilities | 192.5 | 185.1 | 127.5 | 119.3 | 116.5 | 138.5 | 144.4 | 126.9 | 136.2 | 138.7 |
| Current Liabilities | 153.0 | 144.7 | 104.8 | 95.6 | 88.3 | 112.2 | 117.6 | 119.0 | 128.8 | 130.2 |
| Non-current Liabilities | 39.5 | 40.4 | 22.7 | 23.7 | 28.1 | 26.3 | 26.8 | 7.9 | 7.4 | 8.5 |
| Total Equity | 379.3 | 379.7 | 454.3 | 467.7 | 464.9 | 464.7 | 470.8 | 498.6 | 477.7 | 494.8 |
| Share Capital | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| Retained Earnings | 367.6 | 363.7 | 435.9 | 447.6 | 440.2 | 432.5 | 425.2 | 419.5 | 415.7 | 405.0 |
| 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 | 9.2 | 24.4 | 15.8 | 19.0 | 9.8 | 16.8 | 15.7 | 12.1 | -3.7 | 12.5 |
| Cash from Investing Activities | 0.8 | 2.6 | -13.6 | -6.3 | -5.4 | 4.7 | 22.3 | -2.7 | -12.0 | -8.2 |
| Purchase of Property, Plant & Equipment | 1.6 | 1.7 | 9.0 | 1.7 | 2.3 | 2.7 | 1.0 | 2.2 | 4.6 | 1.0 |
| Cash from Financing Activities | -6.0 | -33.7 | -12.5 | -0.6 | -8.7 | -15.9 | -20.8 | -11.5 | 9.5 | -1.3 |
| Dividends Paid | — | — | — | — | — | — | 8.4 | 0.0 | 0.0 | 0.0 |
| Net Change in Cash | 3.9 | -6.5 | -10.7 | 12.4 | -4.6 | 5.7 | 17.8 | -2.5 | -6.4 | 3.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 247.3 | +8.2% | +8.2% | +11.9% | +10.8% |
| Operating income | 17.0 | -16.4% | -28.6% | — | -10.5% |
| Net income | 15.7 | -2.6% | -24.6% | — | -9.5% |
| EPS | ₩2,146 | -2.6% | -24.6% | — | -9.5% |
| Operating cash flow | 61.4 | +68.0% | +32.8% | +17.1% | +10.6% |
| Shareholders' equity | 454.3 | -3.5% | +1.6% | +13.2% | +14.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 57.9% | 60.8% | 60.5% | 64.8% | 57.3% | 52.8% |
| Operating margin | 6.9% | 8.9% | 7.8% | 23.9% | 18.7% | -26.3% |
| Net margin | 6.3% | 7.0% | 4.4% | 18.8% | 50.4% | -21.3% |
| Return on equity | 3.4% | 3.4% | 2.1% | 8.7% | 28.8% | -11.8% |
| Return on assets | 2.6% | 2.6% | 1.6% | 6.2% | 17.8% | -6.8% |
| Operating cash flow / revenue | 24.8% | 16.0% | 6.1% | 13.4% | 10.8% | 19.8% |
| Capex / revenue | 6.3% | 3.8% | 3.5% | 5.1% | 9.5% | 29.2% |
| Symbol | Last Price |
|---|---|
| 085660Chabiotech Co., Ltd. | ₩8,090 +2.1% |
| 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% |
| 019170Shinpoong Pharmaceutical Co., Ltd. | ₩10,010 -0.9% |
| 358570GI Innovation, Inc. | ₩8,090 +6.2% |
| 397030April Bio Co., Ltd. | ₩17,800 +6.1% |
| 249420Ildong Pharm | ₩15,030 -0.5% |