| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 220.2 | 174.5 | 140.2 | 178.9 | 144.7 | 121.8 | 87.7 | 101.9 | 112.6 | 93.6 | 99.0 |
| Cost of Revenue | 122.5 | 100.1 | 85.1 | 94.5 | 81.9 | 84.8 | 66.6 | 72.0 | 70.4 | 63.8 | 63.3 |
| Gross Profit | 97.7 | 74.4 | 55.2 | 84.4 | 62.8 | 37.0 | 21.0 | 29.8 | 42.2 | 29.8 | 35.7 |
| Selling, General & Administrative | 37.7 | 29.6 | 44.4 | 28.5 | 25.3 | 18.9 | 19.0 | 17.6 | 19.1 | 19.1 | 20.0 |
| Operating Income | 60.1 | 44.8 | 10.7 | 55.9 | 37.5 | 18.1 | 2.0 | 12.3 | 23.0 | 10.8 | 15.7 |
| Finance Income | 16.6 | 26.2 | 11.9 | 1.0 | 0.7 | 0.5 | 1.3 | 0.8 | 0.7 | 0.3 | 0.6 |
| Finance Costs | 9.1 | 7.4 | 6.6 | 0.1 | 0.7 | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 2.7 |
| Pretax Income | 66.6 | 69.6 | 17.6 | 62.1 | 37.4 | 10.1 | 3.1 | 16.0 | 20.7 | 12.0 | 10.6 |
| Income Tax Expense | 10.3 | 14.7 | 4.0 | -18.2 | 7.3 | 4.6 | -0.1 | 4.1 | 3.9 | 3.0 | 6.1 |
| Net Income | 56.3 | 54.9 | 13.6 | 43.9 | 30.1 | 5.5 | 3.2 | 12.2 | 16.1 | 8.8 | 4.5 |
| Total Comprehensive Income | 56.6 | 53.9 | 15.7 | 41.9 | 25.5 | 12.0 | 2.3 | 10.7 | 14.8 | 9.5 | 4.9 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 622.4 | 582.9 | 541.8 | 358.4 | 261.7 | 239.5 | 208.5 | 216.8 | 211.2 | 196.5 | 195.3 |
| Current Assets | 446.7 | 405.1 | 361.8 | 161.7 | 98.3 | 78.3 | 65.4 | 82.9 | 90.2 | 69.0 | 71.8 |
| Cash & Cash Equivalents | 79.9 | 39.9 | 268.0 | 53.7 | 51.1 | 37.1 | 13.5 | 15.2 | 25.6 | 24.5 | 40.1 |
| Inventories | 25.0 | 15.4 | 15.4 | 22.5 | 14.5 | 12.0 | 11.4 | 10.9 | 9.8 | 10.2 | 8.5 |
| Trade Receivables | 69.8 | 32.9 | 21.0 | 22.8 | 24.2 | 23.1 | 21.2 | 23.6 | 51.1 | 18.6 | 17.4 |
| Non-current Assets | 175.7 | 177.8 | 180.0 | 196.7 | 163.4 | 159.4 | 143.0 | 133.9 | 121.0 | 127.5 | 123.5 |
| Property, Plant & Equipment | 91.0 | 92.2 | 92.8 | 133.9 | 111.3 | 66.8 | 109.1 | 102.7 | 95.5 | 95.5 | 91.1 |
| Intangible Assets | 6.5 | 4.6 | 7.5 | 23.2 | 9.2 | 13.4 | 6.6 | 6.1 | 8.9 | 8.0 | 8.4 |
| Total Liabilities | 85.2 | 59.7 | 68.4 | 90.4 | 39.1 | 66.7 | 30.0 | 38.7 | 39.5 | 33.7 | 38.3 |
| Current Liabilities | 82.9 | 52.3 | 58.3 | 81.4 | 34.8 | 59.2 | 25.0 | 26.2 | 30.2 | 25.7 | 30.4 |
| Non-current Liabilities | 2.3 | 7.5 | 10.1 | 9.0 | 4.3 | 7.5 | 5.0 | 12.6 | 9.2 | 8.0 | 7.9 |
| Total Equity | 537.3 | 523.1 | 473.5 | 268.0 | 222.6 | 172.7 | 178.4 | 178.1 | 171.8 | 162.8 | 156.9 |
| Share Capital | 10.6 | 10.6 | 10.6 | 8.7 | 8.3 | 7.1 | 7.1 | 6.9 | 6.8 | 6.5 | 6.4 |
| Retained Earnings | 260.8 | 222.0 | 173.3 | 170.9 | 130.6 | 102.0 | 96.3 | 93.5 | 85.4 | 71.2 | 64.4 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 41.7 | 50.7 | 22.4 | 65.4 | 39.3 | 24.8 | 11.9 | 16.5 | 23.2 | 16.3 | 18.2 |
| Cash from Investing Activities | 14.0 | -251.9 | -1.6 | -75.9 | -4.0 | -10.0 | -3.7 | -24.8 | -14.6 | -24.2 | -12.7 |
| Purchase of Property, Plant & Equipment | 5.7 | 11.4 | 14.5 | 19.5 | 14.2 | 12.0 | 14.9 | 17.6 | 8.9 | 12.1 | 14.4 |
| Cash from Financing Activities | -17.1 | -27.0 | 193.7 | 14.4 | -21.5 | 10.4 | -4.3 | -1.8 | -6.3 | -8.1 | 7.0 |
| Dividends Paid | 16.6 | 4.1 | 10.0 | 3.2 | 2.1 | 0.7 | 2.0 | 4.7 | 2.2 | 3.2 | 5.6 |
| Net Change in Cash | 40.0 | -228.1 | 214.3 | 2.6 | 14.0 | 23.6 | 2.5 | -10.4 | 1.1 | -15.6 | 12.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 72.9 | 68.3 | 72.3 | 64.5 | 51.7 | 31.7 | 39.3 | 50.4 | 49.8 | 35.1 |
| Cost of Revenue | 38.6 | 32.9 | 39.0 | 36.9 | 29.1 | 17.4 | 23.3 | 29.2 | 27.4 | 20.1 |
| Gross Profit | 34.3 | 35.4 | 33.3 | 27.6 | 22.5 | 14.2 | 15.9 | 21.2 | 22.3 | 14.9 |
| Selling, General & Administrative | 13.0 | 11.8 | 11.4 | 10.2 | 8.8 | 7.2 | 8.4 | 7.4 | 7.4 | 6.4 |
| Operating Income | 21.3 | 23.6 | 21.9 | 17.4 | 13.7 | 7.0 | 7.5 | 13.8 | 14.9 | 8.6 |
| Finance Income | 3.8 | 6.0 | 4.9 | 3.4 | 4.4 | 3.9 | 9.5 | 1.5 | 5.9 | 3.0 |
| Finance Costs | 1.1 | 2.5 | 2.2 | 0.6 | 4.8 | 1.6 | 2.2 | 1.9 | 1.8 | 0.5 |
| Pretax Income | 24.7 | 26.6 | 24.0 | 19.8 | 13.5 | 9.3 | 15.5 | 13.4 | 20.4 | 20.2 |
| Income Tax Expense | 5.3 | 6.0 | 2.3 | 3.6 | 2.0 | 2.5 | 3.7 | 2.2 | 4.4 | 4.4 |
| Net Income | 19.4 | 20.6 | 21.7 | 16.2 | 11.5 | 6.8 | 11.9 | 11.2 | 16.1 | 15.8 |
| Total Comprehensive Income | 20.0 | 23.2 | 23.0 | 17.3 | 9.8 | 6.5 | 11.8 | 10.8 | 15.6 | 15.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 652.9 | 631.7 | 622.4 | 592.8 | 574.8 | 584.0 | 582.9 | 567.9 | 572.4 | 555.0 |
| Current Assets | 479.2 | 457.8 | 446.7 | 423.0 | 401.2 | 407.7 | 405.1 | 386.3 | 390.9 | 372.3 |
| Cash & Cash Equivalents | 78.1 | 84.5 | 79.9 | 51.5 | 80.2 | 28.5 | 39.9 | 33.6 | 29.4 | 170.7 |
| Inventories | 31.8 | 29.5 | 25.0 | 22.5 | 19.7 | 18.0 | 15.4 | 17.1 | 19.1 | 17.2 |
| Trade Receivables | 76.8 | 69.8 | 69.8 | 68.1 | 47.9 | 28.3 | 32.9 | 42.9 | 48.5 | 30.3 |
| Non-current Assets | 173.7 | 173.9 | 175.7 | 169.8 | 173.6 | 176.3 | 177.8 | 181.6 | 181.5 | 182.8 |
| Property, Plant & Equipment | 92.5 | 92.2 | 91.0 | 88.5 | 89.1 | 91.3 | 92.2 | 93.9 | 93.0 | 94.8 |
| Intangible Assets | 5.7 | 6.0 | 6.5 | 6.7 | 7.0 | 4.5 | 4.6 | 6.1 | 6.4 | 21.1 |
| Total Liabilities | 69.8 | 88.6 | 85.2 | 78.5 | 77.9 | 71.0 | 59.7 | 56.5 | 71.7 | 69.9 |
| Current Liabilities | 67.2 | 86.1 | 82.9 | 76.5 | 73.6 | 63.5 | 52.3 | 48.6 | 64.2 | 59.5 |
| Non-current Liabilities | 2.7 | 2.5 | 2.3 | 2.0 | 4.3 | 7.4 | 7.5 | 7.9 | 7.5 | 10.4 |
| Total Equity | 583.1 | 543.1 | 537.3 | 514.3 | 497.0 | 513.1 | 523.1 | 511.4 | 500.7 | 485.2 |
| Share Capital | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 |
| Retained Earnings | 282.4 | 263.6 | 260.8 | 239.2 | 223.1 | 212.1 | 222.0 | 210.4 | 199.5 | 185.0 |
| 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 | 32.7 | 6.1 | 20.1 | 2.5 | 15.2 | 3.9 | 26.6 | 15.6 | -1.2 | 9.6 |
| Cash from Investing Activities | -22.1 | -2.9 | 8.1 | -32.4 | 53.4 | -15.2 | -20.6 | 0.2 | -133.7 | -97.7 |
| Purchase of Property, Plant & Equipment | 4.0 | 3.8 | 1.9 | 2.0 | 1.5 | 0.3 | 1.8 | 1.9 | 3.5 | 4.1 |
| Cash from Financing Activities | -17.6 | 0.1 | -0.1 | -0.1 | -16.8 | -0.1 | -0.1 | -11.1 | -5.8 | -10.0 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -6.4 | 4.6 | 28.4 | -28.7 | 51.6 | -11.3 | 6.3 | 4.2 | -141.3 | -97.3 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 220.2 | +26.2% | +7.2% | +12.6% | +8.3% |
| Operating income | 60.1 | +34.1% | +2.4% | +27.1% | +14.3% |
| Net income | 56.3 | +2.6% | +8.6% | +59.2% | +28.7% |
| EPS | ₩2,658 | +2.6% | +8.6% | +59.2% | +28.7% |
| Operating cash flow | 41.7 | -17.7% | -13.9% | +11.0% | +8.6% |
| Shareholders' equity | 537.3 | +2.7% | +26.1% | +25.5% | +13.1% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 44.4% | 42.6% | 39.3% | 47.2% | 43.4% | 30.3% |
| Operating margin | 27.3% | 25.7% | 7.7% | 31.2% | 25.9% | 14.8% |
| Net margin | 25.6% | 31.5% | 9.7% | 24.6% | 20.8% | 4.5% |
| Return on equity | 10.6% | 11.0% | 3.7% | 17.9% | 15.2% | 3.1% |
| Return on assets | 9.3% | 9.8% | 3.0% | 14.2% | 12.0% | 2.5% |
| Operating cash flow / revenue | 18.9% | 29.0% | 16.0% | 36.6% | 27.1% | 20.3% |
| Capex / revenue | 2.6% | 6.5% | 10.4% | 10.9% | 9.8% | 9.8% |
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|---|---|
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