| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 471.6 | 437.8 | 523.2 | 610.6 | 381.3 | 261.6 | 248.9 | 274.9 | 248.8 | 192.1 | 161.2 |
| Cost of Revenue | 383.8 | 382.9 | 508.1 | 444.6 | 275.6 | 218.3 | 197.3 | 206.1 | 186.6 | 132.5 | 124.0 |
| Gross Profit | 87.8 | 54.9 | 15.1 | 166.0 | 105.6 | 43.3 | 51.6 | 68.8 | 62.3 | 59.6 | 37.1 |
| Selling, General & Administrative | 62.5 | 64.5 | 61.2 | 60.6 | 47.5 | 40.5 | 38.2 | 29.2 | 26.8 | 23.2 | 21.9 |
| Operating Income | 25.3 | -9.6 | -46.1 | 105.4 | 58.1 | 2.8 | 13.4 | 39.6 | 35.5 | 36.4 | 15.2 |
| Finance Income | 3.3 | 3.1 | 1.7 | 1.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 |
| Finance Costs | 35.8 | 19.0 | 18.5 | 13.2 | 9.1 | 5.6 | 4.1 | 2.0 | 2.6 | 3.7 | 4.1 |
| Pretax Income | 19.2 | -115.0 | -88.9 | 133.4 | 39.1 | 4.4 | 3.9 | 35.9 | 33.3 | 59.4 | 13.1 |
| Income Tax Expense | 12.2 | -31.6 | -4.5 | 21.0 | 7.8 | 1.8 | 3.7 | 7.9 | 5.1 | -6.7 | -0.4 |
| Net Income | 7.0 | -83.4 | -84.4 | 112.4 | 31.3 | 2.7 | 0.2 | 28.1 | 28.2 | 65.6 | 13.7 |
| Total Comprehensive Income | 6.1 | -80.6 | -83.0 | 112.4 | 38.3 | 3.6 | -2.6 | 27.0 | 26.3 | 64.3 | 15.0 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 827.5 | 826.3 | 853.4 | 933.8 | 616.3 | 540.1 | 528.9 | 441.5 | 316.1 | 315.1 | 261.4 |
| Current Assets | 256.9 | 292.8 | 255.5 | 345.2 | 182.2 | 132.9 | 131.1 | 121.9 | 107.3 | 86.5 | 85.9 |
| Cash & Cash Equivalents | 67.7 | 54.9 | 27.8 | 79.0 | 39.4 | 49.8 | 40.1 | 32.7 | 34.8 | 20.3 | 12.4 |
| Inventories | 75.0 | 63.6 | 66.3 | 110.0 | 62.0 | 29.5 | 41.9 | 38.3 | 26.1 | 21.7 | 26.1 |
| Trade Receivables | 64.7 | 72.4 | 84.1 | 75.5 | 44.6 | 37.4 | 28.2 | 36.8 | 35.6 | 38.9 | 44.2 |
| Non-current Assets | 570.6 | 533.5 | 597.9 | 588.6 | 434.1 | 407.2 | 397.8 | 319.6 | 208.8 | 187.7 | 175.5 |
| Property, Plant & Equipment | 415.8 | 389.5 | 465.0 | 545.3 | 377.2 | 350.4 | 348.8 | 269.2 | 162.0 | 159.5 | 152.1 |
| Intangible Assets | 3.3 | 3.5 | 3.7 | 3.5 | 2.3 | 1.9 | 2.1 | 5.9 | 3.5 | 3.6 | 4.8 |
| Total Liabilities | 438.1 | 493.5 | 521.9 | 518.5 | 332.9 | 294.9 | 286.0 | 196.0 | 107.2 | 151.7 | 163.4 |
| Current Liabilities | 283.6 | 335.4 | 335.3 | 381.2 | 162.0 | 146.0 | 92.1 | 70.6 | 47.3 | 61.7 | 73.0 |
| Non-current Liabilities | 154.5 | 158.1 | 186.6 | 137.3 | 170.9 | 148.9 | 193.8 | 125.4 | 59.9 | 70.0 | 90.4 |
| Total Equity | 389.4 | 332.7 | 331.5 | 415.3 | 283.5 | 245.2 | 242.9 | 245.5 | 208.9 | 163.4 | 98.0 |
| Share Capital | 53.6 | 53.6 | 47.2 | 47.2 | 46.3 | 46.3 | 46.3 | 46.3 | 46.2 | 46.2 | 46.2 |
| Retained Earnings | 119.2 | 114.3 | 183.4 | 239.5 | 139.0 | 117.0 | 108.0 | 101.9 | 72.0 | 46.6 | -17.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 39.6 | 75.6 | -5.8 | 94.3 | 83.4 | 40.6 | 31.8 | 30.7 | 51.9 | 34.9 | 34.6 |
| Cash from Investing Activities | -6.1 | -110.4 | -107.6 | -109.9 | -66.1 | -37.4 | -110.2 | -118.2 | -31.6 | -13.3 | -40.9 |
| Purchase of Property, Plant & Equipment | 39.1 | 80.5 | 105.1 | 117.6 | 58.7 | 40.2 | 111.3 | 122.3 | 29.6 | 9.8 | 36.3 |
| Cash from Financing Activities | -20.2 | 60.6 | 61.1 | 56.2 | -26.5 | 6.7 | 85.5 | 85.0 | -4.2 | -6.8 | 11.7 |
| Dividends Paid | 0.0 | 0.0 | 1.9 | 1.4 | — | 1.4 | — | — | — | — | — |
| Net Change in Cash | 12.8 | 27.1 | -51.2 | 39.6 | -10.5 | 9.7 | 7.4 | -2.0 | 14.5 | 14.9 | 5.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 188.2 | 141.4 | 119.3 | 121.0 | 124.2 | 107.1 | 110.4 | 106.9 | 111.9 | 108.6 |
| Cost of Revenue | 147.1 | 116.5 | 100.4 | 97.8 | 94.8 | 90.9 | 96.5 | 91.7 | 92.7 | 102.0 |
| Gross Profit | 41.1 | 24.9 | 18.9 | 23.2 | 29.4 | 16.3 | 13.9 | 15.2 | 19.2 | 6.6 |
| Selling, General & Administrative | 17.7 | 15.7 | 14.0 | 17.4 | 14.7 | 16.4 | 16.5 | 17.0 | 14.9 | 16.0 |
| Operating Income | 23.4 | 9.3 | 4.8 | 5.8 | 14.8 | -0.1 | -2.6 | -1.8 | 4.2 | -9.4 |
| Finance Income | 0.5 | 0.6 | 0.6 | 0.8 | 1.0 | 0.9 | 0.8 | 1.0 | 0.9 | 0.4 |
| Finance Costs | 3.8 | 4.0 | 0.6 | 3.6 | 26.2 | 5.3 | 1.6 | 5.9 | 5.7 | 5.8 |
| Pretax Income | 35.3 | -0.9 | 20.7 | 15.6 | -15.7 | -1.4 | -101.1 | -9.5 | 4.2 | -8.6 |
| Income Tax Expense | 10.3 | 6.3 | 8.1 | 1.2 | 2.4 | 0.6 | -19.4 | -5.9 | -6.8 | 0.5 |
| Net Income | 25.0 | -7.2 | 12.6 | 14.4 | -18.1 | -1.9 | -81.7 | -3.5 | 11.0 | -9.1 |
| Total Comprehensive Income | 25.6 | -2.7 | 13.0 | 15.7 | -20.2 | -2.4 | -79.4 | -4.0 | 10.9 | -8.1 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 915.8 | 859.8 | 827.5 | 861.1 | 830.3 | 860.7 | 826.3 | 898.7 | 929.7 | 846.8 |
| Current Assets | 338.8 | 284.9 | 256.9 | 318.4 | 297.0 | 326.7 | 292.8 | 277.7 | 304.2 | 233.9 |
| Cash & Cash Equivalents | 68.6 | 57.8 | 67.7 | 64.6 | 40.9 | 83.8 | 54.9 | 57.3 | 58.1 | 42.3 |
| Inventories | 103.2 | 91.3 | 75.0 | 77.0 | 72.9 | 66.1 | 63.6 | 58.2 | 62.1 | 59.4 |
| Trade Receivables | 99.2 | 66.0 | 64.7 | 65.9 | 88.8 | 68.9 | 72.4 | 54.0 | 59.2 | 60.1 |
| Non-current Assets | 577.0 | 574.9 | 570.6 | 542.7 | 533.3 | 534.0 | 533.5 | 620.9 | 625.5 | 612.8 |
| Property, Plant & Equipment | 421.2 | 418.5 | 415.8 | 395.6 | 385.7 | 389.5 | 389.5 | 489.9 | 492.5 | 479.7 |
| Intangible Assets | 3.2 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.5 | 3.5 | 3.6 | 3.6 |
| Total Liabilities | 481.1 | 450.8 | 438.1 | 499.7 | 484.6 | 495.0 | 493.5 | 486.5 | 513.5 | 523.5 |
| Current Liabilities | 327.3 | 299.6 | 283.6 | 370.5 | 328.4 | 338.2 | 335.4 | 329.1 | 317.4 | 327.9 |
| Non-current Liabilities | 153.8 | 151.1 | 154.5 | 129.1 | 156.1 | 156.7 | 158.1 | 157.4 | 196.1 | 195.7 |
| Total Equity | 434.6 | 409.0 | 389.4 | 361.4 | 345.7 | 365.7 | 332.7 | 412.2 | 416.2 | 323.2 |
| Share Capital | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 47.2 |
| Retained Earnings | 130.7 | 109.6 | 119.2 | 108.0 | 93.6 | 113.4 | 114.3 | 189.0 | 190.0 | 176.4 |
| 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 | 9.4 | -18.1 | -9.1 | 41.6 | -16.0 | 23.1 | 6.8 | 12.1 | 18.6 | 38.2 |
| Cash from Investing Activities | -13.3 | -1.1 | 42.7 | -26.1 | -6.0 | -16.7 | -9.0 | 0.9 | -79.5 | -22.8 |
| Purchase of Property, Plant & Equipment | 10.6 | 5.3 | 10.4 | 7.5 | 14.6 | 6.6 | 12.8 | 19.2 | 23.0 | 25.6 |
| Cash from Financing Activities | 14.5 | 8.2 | -29.8 | 7.0 | -19.7 | 22.3 | -1.0 | -13.5 | 76.4 | -1.3 |
| Net Change in Cash | 10.8 | -9.9 | 3.1 | 23.7 | -42.9 | 28.9 | -2.4 | -0.8 | 15.9 | 14.5 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 471.6 | +7.7% | -8.3% | +12.5% | +11.3% |
| Operating income | 25.3 | — | -37.8% | +55.3% | +5.2% |
| Net income | 7.0 | — | -60.3% | +21.5% | -6.5% |
| EPS | ₩66 | — | -60.3% | +21.5% | -6.5% |
| Operating cash flow | 39.6 | -47.7% | -25.1% | -0.5% | +1.3% |
| Shareholders' equity | 389.4 | +17.0% | -2.1% | +9.7% | +14.8% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.6% | 12.5% | 2.9% | 27.2% | 27.7% | 16.6% |
| Operating margin | 5.4% | -2.2% | -8.8% | 17.3% | 15.2% | 1.1% |
| Net margin | 1.5% | -19.0% | -16.1% | 18.4% | 8.2% | 1.0% |
| Return on equity | 1.9% | -25.1% | -22.6% | 32.2% | 11.8% | 1.1% |
| Return on assets | 0.8% | -9.9% | -9.4% | 14.5% | 5.4% | 0.5% |
| Operating cash flow / revenue | 8.4% | 17.3% | -1.1% | 15.5% | 21.9% | 15.5% |
| Capex / revenue | 8.3% | 18.4% | 20.1% | 19.3% | 15.4% | 15.4% |
| Symbol | Last Price |
|---|---|
| 005290Dongjin Semichem Co., Ltd. | ₩40,250 +1.3% |
| 457190ISU Specialty Chemical | ₩63,300 +0.8% |
| 030530Wonik Holdings Co., Ltd. | ₩22,500 +29.9% |
| 120110Kolon Industries | ₩55,800 -4.1% |
| 298020Hyosung TNC Corporation | ₩347,000 -2.1% |
| 005070Cosmo Advanced Materials & Technology Co., Ltd. | ₩39,000 +1.2% |
| 004000Lotte Fine Chemical | ₩45,700 -0.9% |
| 000210DL Holdings Co., Ltd. | ₩53,600 -2.5% |
| 003240Taekwang Industrial Co., Ltd. | ₩901,000 -4.0% |
| 285130SK Chemicals Co., Ltd. | ₩55,200 +0.5% |