| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 159.2 | 138.9 | 122.7 | 110.9 | 84.5 | 70.4 | 64.6 | 56.3 | 47.3 | 44.2 | 42.1 |
| Cost of Revenue | 110.2 | 93.1 | 76.6 | 66.6 | 49.0 | 38.3 | 33.8 | 29.2 | 24.8 | 23.9 | 22.3 |
| Gross Profit | 49.1 | 45.8 | 46.1 | 44.3 | 35.5 | 32.2 | 30.9 | 27.1 | 22.5 | 20.3 | 19.8 |
| Selling, General & Administrative | 25.2 | 22.1 | 19.5 | 18.5 | 15.8 | 14.4 | 14.4 | 13.9 | 13.3 | 12.5 | 12.7 |
| Operating Income | 23.9 | 23.7 | 26.6 | 25.9 | 19.7 | 17.8 | 16.5 | 13.2 | 9.2 | 7.8 | 7.1 |
| Finance Income | 2.6 | 4.1 | 5.7 | 5.1 | 2.7 | 1.8 | 1.4 | 1.3 | 0.9 | 0.6 | 0.6 |
| Finance Costs | 3.3 | 1.9 | 1.9 | 2.2 | 0.5 | 1.8 | 0.7 | 0.4 | 0.0 | 0.0 | 0.1 |
| Pretax Income | 24.1 | 22.0 | 33.3 | 33.4 | 21.5 | 18.5 | 18.8 | 14.4 | 8.1 | 7.1 | 5.6 |
| Income Tax Expense | 4.6 | 3.6 | 6.4 | 6.1 | 5.1 | 2.9 | 3.1 | 2.0 | 1.3 | 0.8 | 1.0 |
| Net Income | 19.6 | 18.3 | 26.9 | 27.3 | 16.4 | 15.7 | 15.7 | 12.5 | 6.7 | 6.3 | 4.5 |
| Total Comprehensive Income | 21.9 | 18.4 | 27.5 | 27.0 | 16.8 | 15.9 | 15.8 | 12.5 | 6.7 | 6.3 | 4.5 |
| Interest Income | — | — | — | 0.5 | 0.2 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 |
| Interest Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 337.9 | 336.8 | 254.8 | 197.4 | 167.2 | 142.8 | 104.9 | 77.2 | 65.3 | 60.2 | 52.4 |
| Current Assets | 81.3 | 77.2 | 121.9 | 113.5 | 98.5 | 81.5 | 55.3 | 46.4 | 39.7 | 35.9 | 32.0 |
| Cash & Cash Equivalents | 19.7 | 25.2 | 31.0 | 33.2 | 19.9 | 30.7 | 15.7 | 15.7 | 16.7 | 13.6 | 10.8 |
| Trade Receivables | 28.1 | 29.3 | 23.0 | 18.9 | 14.3 | 9.2 | 9.6 | 8.3 | 9.9 | 7.0 | 6.0 |
| Non-current Assets | 256.6 | 259.6 | 132.9 | 84.0 | 68.7 | 61.3 | 49.6 | 30.7 | 25.6 | 24.4 | 20.4 |
| Property, Plant & Equipment | 207.1 | 217.6 | 102.7 | 56.6 | 46.1 | 43.1 | 31.3 | 12.4 | 10.6 | 10.2 | 11.1 |
| Intangible Assets | 3.6 | 2.9 | 1.3 | 1.7 | 2.1 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 1.6 |
| Total Liabilities | 89.9 | 106.8 | 70.1 | 37.8 | 30.7 | 29.7 | 20.3 | 6.7 | 6.5 | 5.2 | 3.1 |
| Current Liabilities | 27.2 | 44.6 | 40.0 | 25.7 | 17.2 | 15.7 | 12.9 | 5.7 | 6.1 | 4.8 | 2.4 |
| Non-current Liabilities | 62.7 | 62.3 | 30.1 | 12.1 | 13.5 | 14.0 | 7.4 | 1.0 | 0.4 | 0.5 | 0.6 |
| Total Equity | 248.0 | 230.0 | 184.7 | 159.6 | 136.5 | 113.1 | 84.6 | 70.4 | 58.7 | 55.0 | 49.3 |
| Share Capital | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 |
| Retained Earnings | 171.4 | 157.2 | 142.1 | 120.4 | 97.2 | 83.8 | 71.2 | 57.8 | 46.6 | 40.7 | 35.4 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 45.5 | 26.3 | 36.1 | 34.6 | 23.8 | 27.3 | 24.8 | 12.6 | 10.2 | 11.2 | 9.1 |
| Cash from Investing Activities | -33.3 | -48.9 | -42.2 | -5.5 | -23.7 | -25.0 | -16.3 | -14.1 | -2.7 | -8.3 | -7.3 |
| Purchase of Property, Plant & Equipment | — | — | — | 2.1 | 2.9 | — | 3.2 | 4.1 | 2.8 | 2.1 | 2.9 |
| Cash from Financing Activities | -17.7 | 16.4 | 3.8 | -15.3 | -11.9 | 13.3 | -8.5 | 0.0 | -3.3 | -0.6 | -0.2 |
| Dividends Paid | 2.9 | 2.9 | 2.9 | 2.4 | 2.4 | 2.3 | 1.8 | 1.0 | 0.6 | 0.5 | 0.4 |
| Net Change in Cash | -5.5 | -5.8 | -2.2 | 13.3 | -10.8 | 15.0 | 0.0 | -1.0 | 3.2 | 2.8 | 1.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 42.5 | 42.5 | 41.2 | 39.5 | 39.2 | 39.4 | 42.0 | 34.7 | 31.5 | 30.7 |
| Cost of Revenue | 27.2 | 27.4 | 27.7 | 26.8 | 27.4 | 28.2 | 29.4 | 23.4 | 20.4 | 19.9 |
| Gross Profit | 15.3 | 15.2 | 13.5 | 12.6 | 11.8 | 11.2 | 12.5 | 11.3 | 11.1 | 10.8 |
| Selling, General & Administrative | 6.5 | 6.3 | 6.6 | 6.4 | 5.9 | 6.2 | 6.6 | 5.6 | 4.9 | 4.9 |
| Operating Income | 8.8 | 8.9 | 6.9 | 6.2 | 5.8 | 4.9 | 5.9 | 5.7 | 6.2 | 5.9 |
| Finance Income | 0.9 | 1.4 | 0.7 | 0.6 | 0.6 | 0.7 | 1.2 | 0.5 | 0.9 | 1.5 |
| Finance Costs | 0.8 | 0.7 | 0.4 | 0.5 | 1.3 | 1.1 | 0.8 | 0.5 | 0.2 | 0.4 |
| Pretax Income | 9.1 | 9.5 | 8.7 | 6.1 | 5.0 | 4.3 | 6.8 | 5.4 | 6.1 | 3.7 |
| Income Tax Expense | 2.3 | 1.8 | 1.4 | 1.3 | 1.0 | 0.9 | -0.2 | 1.1 | 1.3 | 1.4 |
| Net Income | 6.8 | 7.7 | 7.4 | 4.8 | 4.0 | 3.3 | 7.1 | 4.3 | 4.8 | 2.2 |
| Total Comprehensive Income | 7.2 | 6.6 | 8.2 | 4.9 | 5.1 | 3.7 | 7.6 | 4.0 | 4.0 | 2.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 351.6 | 348.8 | 337.9 | 335.6 | 326.8 | 339.1 | 336.8 | 327.5 | 310.8 | 272.9 |
| Current Assets | 92.9 | 97.7 | 81.3 | 78.9 | 74.9 | 85.0 | 77.2 | 80.0 | 113.0 | 123.9 |
| Cash & Cash Equivalents | 30.0 | 29.9 | 19.7 | 20.7 | 20.4 | 29.9 | 25.2 | 30.2 | 68.6 | 44.2 |
| Trade Receivables | 32.6 | 34.5 | 28.1 | 25.3 | 26.2 | 25.7 | 25.5 | 23.6 | 20.6 | 20.5 |
| Non-current Assets | 258.7 | 251.1 | 256.6 | 256.7 | 251.9 | 254.1 | 259.6 | 247.5 | 197.8 | 149.0 |
| Property, Plant & Equipment | 200.3 | 203.8 | 207.1 | 209.7 | 206.2 | 209.4 | 217.6 | 208.4 | 165.0 | 117.5 |
| Intangible Assets | 3.3 | 3.5 | 3.6 | 2.6 | 2.7 | 2.8 | 2.9 | 1.3 | 1.2 | 1.3 |
| Total Liabilities | 94.6 | 97.4 | 89.9 | 93.8 | 89.9 | 108.2 | 106.8 | 105.4 | 108.7 | 74.9 |
| Current Liabilities | 44.6 | 41.5 | 27.2 | 31.3 | 27.1 | 46.1 | 44.6 | 47.5 | 52.6 | 44.8 |
| Non-current Liabilities | 49.9 | 55.9 | 62.7 | 62.5 | 62.9 | 62.1 | 62.3 | 57.8 | 56.1 | 30.1 |
| Total Equity | 257.1 | 251.4 | 248.0 | 241.7 | 236.8 | 231.0 | 230.0 | 222.2 | 202.1 | 198.0 |
| Share Capital | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 |
| Retained Earnings | 182.0 | 175.6 | 171.4 | 164.9 | 160.8 | 157.3 | 157.2 | 151.5 | 147.8 | 143.2 |
| 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 | 16.4 | 9.8 | 10.9 | 13.5 | 9.8 | 11.3 | 7.9 | -1.0 | 23.4 | -4.1 |
| Cash from Investing Activities | -8.2 | 3.8 | -6.4 | -9.6 | -14.3 | -3.1 | -17.3 | -33.5 | -18.9 | 20.9 |
| Purchase of Property, Plant & Equipment | — | 0.6 | — | 2.4 | 12.6 | 2.0 | 45.9 | 2.5 | 1.6 | 0.3 |
| Cash from Financing Activities | -8.2 | -3.8 | -5.6 | -3.7 | -5.0 | -3.5 | 4.1 | -3.8 | 19.8 | -3.7 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 0.1 | 10.2 | -1.0 | 0.3 | -9.6 | 4.8 | -5.0 | -38.4 | 24.4 | 13.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 159.2 | +14.6% | +12.8% | +17.7% | +14.2% |
| Operating income | 23.9 | +0.6% | -2.6% | +6.1% | +12.9% |
| Net income | 19.6 | +6.8% | -10.5% | +4.6% | +15.7% |
| EPS | ₩4,012 | +6.8% | -10.5% | +4.6% | +15.7% |
| Operating cash flow | 45.5 | +73.4% | +9.6% | +10.8% | +17.4% |
| Shareholders' equity | 248.0 | +7.8% | +15.8% | +17.0% | +17.5% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 30.8% | 33.0% | 37.6% | 40.0% | 42.0% | 45.7% |
| Operating margin | 15.0% | 17.1% | 21.7% | 23.3% | 23.4% | 25.2% |
| Net margin | 12.3% | 13.2% | 22.0% | 24.6% | 19.4% | 22.2% |
| Return on equity | 8.2% | 8.8% | 15.6% | 18.5% | 13.1% | 15.9% |
| Return on assets | 5.8% | 6.2% | 11.9% | 15.0% | 10.6% | 12.7% |
| Operating cash flow / revenue | 28.6% | 18.9% | 29.4% | 31.2% | 28.2% | 38.8% |
| Capex / revenue | — | — | — | 1.9% | 3.4% | — |
| Symbol | Last Price |
|---|---|
| 035420NAVER Corporation | ₩213,500 +2.9% |
| 035720Kakao Corp. | ₩36,200 +2.4% |
| 377300Kakao Pay Corp. | ₩47,300 +5.6% |
| 023590Daou Technology, Inc. | ₩38,300 -0.1% |
| 030190Nice Information Service | ₩16,250 +0.8% |