| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.88 | 1.96 | 1.90 | 1.97 | 1.79 | 1.61 | 1.85 | 1.71 | 1.60 | 1.53 | 1.57 |
| Cost of Revenue | 0.79 | 0.84 | 0.81 | 0.80 | 0.70 | 0.71 | 0.81 | 0.76 | 0.66 | 0.63 | 0.63 |
| Gross Profit | 1.09 | 1.11 | 1.09 | 1.17 | 1.10 | 0.90 | 1.05 | 0.94 | 0.94 | 0.90 | 0.94 |
| Selling, General & Administrative | 0.91 | 0.96 | 0.99 | 0.99 | 0.94 | 0.82 | 0.96 | 0.82 | 0.83 | — | — |
| Operating Income | 0.17 | 0.13 | 0.06 | 0.19 | 0.16 | 0.08 | 0.09 | 0.12 | 0.11 | 0.08 | 0.07 |
| Finance Income | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Finance Costs | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| Pretax Income | 0.17 | 0.12 | 0.06 | 0.22 | 0.20 | 0.05 | 0.10 | 0.12 | 0.10 | 0.07 | 0.07 |
| Income Tax Expense | 0.05 | 0.02 | -0.02 | 0.05 | 0.06 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
| Net Income | 0.12 | 0.09 | 0.08 | 0.18 | 0.14 | 0.03 | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 |
| Total Comprehensive Income | 0.12 | 0.10 | 0.08 | 0.18 | 0.14 | 0.03 | 0.07 | 0.08 | 0.07 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.03 | 2.91 | 2.76 | 2.58 | 2.54 | 2.48 | 2.42 | 1.65 | 1.59 | 1.58 | 1.47 |
| Current Assets | 1.03 | 1.25 | 1.25 | 1.35 | 1.34 | 1.33 | 1.32 | 0.97 | 0.87 | 1.06 | 0.95 |
| Cash & Cash Equivalents | 0.21 | 0.17 | 0.17 | 0.31 | 0.40 | 0.33 | 0.25 | 0.34 | 0.13 | 0.13 | 0.17 |
| Inventories | 0.35 | 0.39 | 0.44 | 0.45 | 0.31 | 0.30 | 0.37 | 0.37 | 0.34 | 0.31 | 0.36 |
| Trade Receivables | 0.14 | 0.14 | 0.14 | 0.13 | 0.12 | 0.10 | 0.12 | 0.13 | 0.14 | 0.12 | 0.11 |
| Non-current Assets | 2.00 | 1.67 | 1.51 | 1.24 | 1.20 | 1.15 | 1.10 | 0.68 | 0.72 | 0.52 | 0.53 |
| Property, Plant & Equipment | 1.13 | 0.96 | 0.79 | 0.60 | 0.49 | 0.54 | 0.52 | 0.41 | 0.39 | 0.31 | 0.33 |
| Intangible Assets | 0.21 | 0.19 | 0.22 | 0.22 | 0.22 | 0.25 | 0.26 | 0.17 | 0.19 | 0.13 | 0.12 |
| Total Liabilities | 1.18 | 1.14 | 1.04 | 0.93 | 1.04 | 1.07 | 1.03 | 0.47 | 0.49 | 0.53 | 0.46 |
| Current Liabilities | 0.64 | 0.50 | 0.82 | 0.74 | 0.61 | 0.72 | 0.71 | 0.30 | 0.33 | 0.40 | 0.28 |
| Non-current Liabilities | 0.54 | 0.65 | 0.23 | 0.18 | 0.43 | 0.34 | 0.32 | 0.17 | 0.16 | 0.13 | 0.18 |
| Total Equity | 1.85 | 1.77 | 1.71 | 1.66 | 1.50 | 1.41 | 1.39 | 1.18 | 1.10 | 1.05 | 1.02 |
| Share Capital | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Retained Earnings | 1.32 | 1.24 | 1.19 | 1.13 | 0.99 | 0.89 | 0.89 | 0.84 | 0.77 | 0.71 | 0.67 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 270.2 | 157.7 | 92.6 | 160.9 | 310.3 | 304.5 | 153.1 | 124.7 | 119.5 | 141.3 | 51.7 |
| Cash from Investing Activities | -204.4 | -218.9 | -306.4 | -93.6 | -126.3 | -269.6 | -242.5 | 139.0 | -28.7 | -233.7 | -157.3 |
| Purchase of Property, Plant & Equipment | 192.1 | 165.5 | 210.2 | 151.1 | 80.2 | 53.3 | 56.8 | 49.1 | 105.5 | 28.6 | 33.7 |
| Cash from Financing Activities | -18.3 | 57.6 | 75.9 | -159.8 | -111.8 | 50.8 | 2.8 | -53.5 | -85.0 | 52.8 | -1.6 |
| Dividends Paid | 20.8 | 21.1 | 21.5 | 20.0 | 16.1 | 16.2 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 |
| Net Change in Cash | 47.5 | -3.6 | -137.8 | -92.4 | 72.2 | 85.7 | -86.6 | 210.2 | 5.8 | -39.6 | -107.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 465.4 | 461.9 | 597.8 | 398.6 | 455.7 | 430.3 | 559.5 | 481.0 | 469.2 | 446.6 |
| Cost of Revenue | 180.1 | 184.0 | 241.3 | 177.9 | 186.1 | 184.8 | 268.4 | 177.0 | 205.4 | 191.9 |
| Gross Profit | 285.3 | 278.0 | 356.5 | 220.7 | 269.7 | 245.5 | 291.1 | 304.0 | 263.7 | 254.8 |
| Selling, General & Administrative | 238.6 | 231.7 | 269.4 | 203.8 | 224.2 | 215.4 | 232.6 | 250.2 | 242.0 | 230.2 |
| Operating Income | 44.1 | 44.4 | 77.6 | 16.1 | 44.3 | 30.1 | 26.0 | 53.8 | 21.7 | 24.6 |
| Finance Income | 5.2 | 7.1 | 6.5 | 6.5 | 3.2 | 3.6 | 3.3 | 3.6 | 3.4 | 4.1 |
| Finance Costs | 10.5 | 11.6 | 14.9 | 12.1 | 6.6 | 6.0 | 6.3 | 8.0 | 6.8 | 9.2 |
| Pretax Income | 41.7 | 45.5 | 65.3 | 32.0 | 40.8 | 30.7 | 18.5 | 50.7 | 23.1 | 22.8 |
| Income Tax Expense | 6.4 | 13.9 | 28.2 | 5.5 | 9.8 | 7.8 | 6.8 | 11.8 | 4.1 | 1.8 |
| Net Income | 35.2 | 31.6 | 37.1 | 26.5 | 31.0 | 22.9 | 11.7 | 38.9 | 19.0 | 21.0 |
| Total Comprehensive Income | 36.2 | 32.9 | 38.3 | 28.7 | 28.3 | 23.4 | 13.0 | 41.1 | 19.9 | 21.8 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.12 | 3.10 | 3.03 | 3.12 | 3.09 | 3.00 | 2.91 | 2.94 | 2.80 | 2.81 |
| Current Assets | 1.13 | 1.11 | 1.03 | 1.13 | 1.20 | 1.26 | 1.25 | 1.30 | 1.24 | 1.27 |
| Cash & Cash Equivalents | 0.32 | 0.31 | 0.21 | 0.28 | 0.34 | 0.33 | 0.17 | 0.16 | 0.21 | 0.25 |
| Inventories | 0.33 | 0.33 | 0.35 | 0.40 | 0.36 | 0.38 | 0.39 | 0.45 | 0.40 | 0.44 |
| Trade Receivables | 0.13 | 0.14 | 0.14 | 0.13 | 0.12 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 |
| Non-current Assets | 1.99 | 1.99 | 2.00 | 1.99 | 1.90 | 1.74 | 1.67 | 1.64 | 1.56 | 1.54 |
| Property, Plant & Equipment | 1.15 | 1.15 | 1.13 | 1.13 | 1.10 | 1.00 | 0.96 | 0.90 | 0.83 | 0.81 |
| Intangible Assets | 0.20 | 0.21 | 0.21 | 0.22 | 0.18 | 0.19 | 0.19 | 0.20 | 0.21 | 0.21 |
| Total Liabilities | 1.30 | 1.27 | 1.18 | 1.31 | 1.30 | 1.23 | 1.14 | 1.18 | 1.07 | 1.09 |
| Current Liabilities | 0.72 | 0.68 | 0.64 | 0.74 | 0.74 | 0.54 | 0.50 | 0.63 | 0.63 | 0.80 |
| Non-current Liabilities | 0.58 | 0.59 | 0.54 | 0.57 | 0.56 | 0.68 | 0.65 | 0.55 | 0.44 | 0.29 |
| Total Equity | 1.82 | 1.83 | 1.85 | 1.82 | 1.80 | 1.78 | 1.77 | 1.76 | 1.73 | 1.71 |
| Share Capital | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Retained Earnings | 1.37 | 1.33 | 1.32 | 1.29 | 1.27 | 1.24 | 1.24 | 1.23 | 1.21 | 1.19 |
| 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 | 62.7 | 94.0 | 63.6 | 13.1 | 74.3 | 119.3 | 123.9 | -24.1 | 77.9 | -20.0 |
| Cash from Investing Activities | -23.8 | -11.9 | -36.5 | -98.9 | -68.4 | -0.6 | -138.8 | -30.4 | -89.0 | 39.3 |
| Purchase of Property, Plant & Equipment | 11.0 | 8.9 | 21.9 | 80.4 | 43.2 | 46.6 | 74.2 | 37.2 | 32.9 | 21.2 |
| Cash from Financing Activities | -28.9 | 13.6 | -96.5 | 23.9 | 10.0 | 44.2 | 14.7 | 7.9 | -28.0 | 63.1 |
| Dividends Paid | 18.5 | 1.6 | 0.0 | 0.0 | 19.2 | 1.6 | -0.4 | 0.0 | 20.3 | 1.2 |
| Net Change in Cash | 10.0 | 95.7 | -69.4 | -61.9 | 16.0 | 162.9 | -0.3 | -46.6 | -39.1 | 82.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,882.4 | -3.8% | -1.5% | +3.2% | +1.8% |
| Operating income | 168.1 | +33.3% | -3.2% | +16.9% | +8.5% |
| Net income | 117.5 | +29.7% | -12.8% | +32.7% | +8.8% |
| EPS | ₩4,019 | +29.7% | -12.8% | +32.7% | +8.8% |
| Operating cash flow | 270.2 | +71.4% | +18.9% | -2.4% | +18.0% |
| Shareholders' equity | 1,846.8 | +4.2% | +3.7% | +5.5% | +6.1% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 58.0% | 56.9% | 57.6% | 59.5% | 61.2% | 55.7% |
| Operating margin | 8.9% | 6.4% | 3.0% | 9.4% | 8.9% | 4.8% |
| Net margin | 6.2% | 4.6% | 4.2% | 9.0% | 7.6% | 1.8% |
| Return on equity | 6.5% | 5.2% | 4.8% | 11.2% | 9.3% | 2.0% |
| Return on assets | 4.0% | 3.2% | 3.0% | 6.9% | 5.4% | 1.2% |
| Operating cash flow / revenue | 14.4% | 8.1% | 4.9% | 8.2% | 17.3% | 18.9% |
| Capex / revenue | 10.2% | 8.5% | 11.1% | 7.7% | 4.5% | 3.3% |
| Symbol | Last Price |
|---|---|
| 007310Otoki Corporation | ₩334,000 -0.6% |
| 000080Hite Jinro | ₩15,540 -0.3% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 009240Hanssem Co., Ltd. | ₩37,400 +1.1% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |
| 006730Seobu T & D Co., Ltd. | ₩11,210 +0.9% |
| 001680Daesang Corporation | ₩19,210 +0.8% |
| 025980Ananti, Inc. | ₩5,710 +5.7% |
| 145990Samyang Corporation | ₩46,600 -1.7% |
| 004700Chokwang Leather Co., Ltd. | ₩64,100 -1.4% |