| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 27.34 | 27.24 | 26.82 | 30.08 | 26.29 | 24.25 | 22.35 | 18.67 | 16.48 | 14.56 | 12.92 |
| Cost of Revenue | 21.43 | 21.09 | 20.93 | 23.52 | 20.51 | 19.06 | 18.07 | 15.13 | 12.92 | 11.28 | 10.04 |
| Gross Profit | 5.91 | 6.15 | 5.90 | 6.55 | 5.78 | 5.19 | 4.28 | 3.54 | 3.55 | 3.29 | 2.89 |
| Selling, General & Administrative | 4.68 | 4.70 | 4.51 | 4.89 | 4.26 | 3.83 | 3.39 | 2.71 | 2.78 | 2.44 | 2.13 |
| Operating Income | 1.23 | 1.45 | 1.37 | 1.66 | 1.52 | 1.36 | 0.90 | 0.83 | 0.78 | 0.84 | 0.75 |
| Finance Income | 0.51 | 0.64 | 0.44 | 0.68 | 0.35 | 0.46 | 0.30 | 0.24 | 0.54 | 0.21 | 0.21 |
| Finance Costs | 0.89 | 1.16 | 0.84 | 0.99 | 0.64 | 0.81 | 0.67 | 0.49 | 0.47 | 0.42 | 0.47 |
| Pretax Income | 0.06 | 0.57 | 0.91 | 1.25 | 1.22 | 1.18 | 0.34 | 1.29 | 0.58 | 0.53 | 0.36 |
| Income Tax Expense | 0.24 | 0.32 | 0.22 | 0.44 | 0.33 | 0.39 | 0.15 | 0.37 | 0.17 | 0.17 | 0.11 |
| Net Income | -0.42 | 0.35 | 0.56 | 0.80 | 0.89 | 0.79 | 0.19 | 0.93 | 0.41 | 0.35 | 0.25 |
| Total Comprehensive Income | -0.53 | 1.06 | 0.62 | 0.98 | 1.58 | 0.47 | 0.36 | 0.89 | -0.05 | 0.38 | 0.24 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 29.74 | 30.13 | 29.61 | 30.01 | 26.86 | 25.61 | 26.28 | 19.50 | 16.87 | 15.77 | 13.75 |
| Current Assets | 7.58 | 8.95 | 9.13 | 9.76 | 7.70 | 7.43 | 7.43 | 5.52 | 4.96 | 4.87 | 4.01 |
| Cash & Cash Equivalents | 1.04 | 1.30 | 1.89 | 1.80 | 1.10 | 1.21 | 0.69 | 0.55 | 0.59 | 0.64 | 0.53 |
| Inventories | 2.18 | 2.52 | 2.81 | 3.20 | 2.34 | 1.86 | 2.02 | 1.50 | 1.30 | 1.28 | 1.10 |
| Trade Receivables | — | — | — | 2.91 | 2.62 | 2.41 | 2.45 | 2.40 | 2.25 | 2.03 | 1.62 |
| Non-current Assets | 20.88 | 21.13 | 20.47 | 20.23 | 19.13 | 18.14 | 18.34 | 13.97 | 11.90 | 10.89 | 9.73 |
| Property, Plant & Equipment | 12.35 | 12.38 | 11.99 | 11.91 | 11.16 | 10.46 | 10.82 | 9.74 | 8.18 | 7.28 | 6.69 |
| Intangible Assets | — | — | — | 4.66 | 4.52 | 4.52 | 4.81 | 3.07 | 2.76 | 2.33 | 1.74 |
| Total Liabilities | 18.19 | 17.91 | 17.83 | 18.48 | 16.05 | 15.45 | 16.80 | 12.19 | 10.72 | 9.71 | 8.37 |
| Current Liabilities | 9.36 | 10.31 | 9.54 | 9.75 | 7.92 | 7.08 | 8.20 | 6.68 | 5.50 | 4.70 | 4.34 |
| Non-current Liabilities | 7.76 | 7.60 | 8.29 | 8.73 | 8.13 | 8.36 | 8.60 | 5.51 | 5.23 | 5.01 | 4.03 |
| Total Equity | 11.55 | 12.23 | 11.78 | 11.53 | 10.81 | 10.17 | 9.48 | 7.31 | 6.14 | 6.06 | 5.39 |
| Share Capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 |
| Retained Earnings | 5.03 | 5.73 | 5.73 | 5.45 | 4.94 | 4.41 | 3.79 | 3.69 | 2.90 | 2.57 | 2.33 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.48 | 2.26 | 2.44 | 1.63 | 1.69 | 2.00 | 2.14 | 0.47 | 1.18 | 0.80 | 1.15 |
| Cash from Investing Activities | -1.53 | -1.10 | -0.70 | -1.50 | -0.63 | -0.35 | -3.19 | -1.03 | -1.46 | -1.41 | -0.69 |
| Purchase of Property, Plant & Equipment | 1.63 | 1.00 | 1.12 | 1.44 | 1.34 | 0.97 | 1.55 | 1.68 | 1.45 | 0.85 | 0.67 |
| Cash from Financing Activities | -1.10 | -1.86 | -1.66 | 0.55 | -1.27 | -1.10 | 1.23 | 0.52 | 0.27 | 0.73 | -0.36 |
| Dividends Paid | 0.12 | 0.09 | 0.09 | 0.13 | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 |
| Net Change in Cash | -0.15 | -0.71 | 0.08 | 0.70 | -0.12 | 0.52 | 0.14 | -0.04 | -0.05 | 0.11 | 0.09 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7.36 | 7.11 | 5.46 | 7.44 | 7.24 | 7.21 | 7.49 | 7.41 | 7.24 | 7.22 |
| Cost of Revenue | 5.79 | 5.55 | 4.28 | 5.86 | 5.67 | 5.62 | 5.89 | 5.76 | 5.61 | 5.60 |
| Gross Profit | 1.57 | 1.56 | 1.18 | 1.58 | 1.56 | 1.59 | 1.60 | 1.65 | 1.63 | 1.61 |
| Selling, General & Administrative | 1.32 | 1.32 | 0.97 | 1.24 | 1.21 | 1.25 | 1.22 | 1.23 | 1.25 | 1.23 |
| Operating Income | 0.26 | 0.24 | 0.20 | 0.35 | 0.35 | 0.33 | 0.38 | 0.42 | 0.38 | 0.38 |
| Finance Income | 0.10 | 0.17 | 0.03 | 0.12 | 0.20 | 0.16 | 0.31 | 0.04 | 0.17 | 0.14 |
| Finance Costs | 0.22 | 0.24 | 0.13 | 0.21 | 0.27 | 0.28 | 0.46 | 0.15 | 0.33 | 0.30 |
| Pretax Income | -0.00 | 0.17 | -0.55 | 0.20 | 0.24 | 0.18 | -0.07 | 0.27 | 0.21 | 0.21 |
| Income Tax Expense | 0.00 | 0.06 | 0.01 | 0.08 | 0.03 | 0.12 | 0.08 | 0.06 | 0.06 | 0.05 |
| Net Income | -0.00 | 0.12 | -0.80 | 0.12 | 0.21 | 0.06 | -0.15 | 0.21 | 0.15 | 0.15 |
| Total Comprehensive Income | 0.08 | 0.52 | -0.64 | 0.41 | -0.34 | 0.04 | 0.40 | -0.08 | 0.31 | 0.44 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 31.17 | 31.03 | 29.74 | 30.64 | 29.66 | 30.26 | 30.15 | 28.94 | 30.18 | 30.27 |
| Current Assets | 8.97 | 9.04 | 7.58 | 9.07 | 8.81 | 8.63 | 8.55 | 8.32 | 8.87 | 9.04 |
| Cash & Cash Equivalents | 0.89 | 1.17 | 1.04 | 1.42 | 1.26 | 1.38 | 1.27 | 1.48 | 1.57 | 1.79 |
| Inventories | 2.85 | 2.65 | 2.18 | 2.62 | 2.73 | 2.59 | 2.43 | 2.45 | 2.76 | 2.77 |
| Trade Receivables | 3.11 | 3.13 | — | — | — | — | 2.95 | 2.75 | 2.83 | 2.69 |
| Non-current Assets | 22.20 | 21.99 | 20.88 | 21.55 | 20.83 | 20.64 | 20.66 | 19.75 | 20.29 | 20.22 |
| Property, Plant & Equipment | 12.99 | 12.71 | 12.35 | 12.50 | 12.08 | 12.31 | 12.26 | 11.80 | 12.07 | 12.00 |
| Intangible Assets | 4.71 | 4.70 | — | 4.66 | 4.57 | 4.53 | 4.54 | 4.33 | 4.48 | 4.42 |
| Total Liabilities | 19.20 | 19.00 | 18.19 | 18.42 | 17.83 | 18.01 | 17.91 | 16.95 | 18.09 | 18.47 |
| Current Liabilities | 10.41 | 10.08 | 9.36 | 10.44 | 10.07 | 10.73 | 9.96 | 8.89 | 9.73 | 9.72 |
| Non-current Liabilities | 8.79 | 8.92 | 7.76 | 7.98 | 7.76 | 6.86 | 7.59 | 7.69 | 7.95 | 8.22 |
| Total Equity | 11.97 | 12.03 | 11.55 | 12.22 | 11.83 | 12.24 | 12.24 | 11.99 | 12.09 | 11.80 |
| Share Capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained Earnings | 5.05 | 5.08 | 5.03 | 5.88 | 5.83 | 5.72 | 5.75 | 6.01 | 5.86 | 5.78 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.14 | 0.54 | 1.04 | 0.83 | 0.28 | 0.34 | 0.79 | 0.90 | 0.45 | 0.12 |
| Cash from Investing Activities | -0.09 | -0.48 | -0.45 | -0.46 | -0.40 | -0.21 | -0.55 | -0.19 | -0.04 | -0.32 |
| Purchase of Property, Plant & Equipment | 0.32 | 0.25 | 0.52 | 0.48 | 0.36 | 0.27 | 0.44 | 0.21 | 0.19 | 0.16 |
| Cash from Financing Activities | -0.08 | 0.02 | -0.87 | -0.24 | 0.03 | -0.03 | -0.53 | -0.81 | -0.65 | 0.12 |
| Dividends Paid | 0.05 | 0.00 | 0.02 | 0.02 | — | — | 0.02 | 0.02 | 0.06 | 0.00 |
| Net Change in Cash | -0.30 | 0.08 | -0.28 | 0.13 | -0.09 | 0.10 | -0.29 | -0.10 | -0.24 | -0.09 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 27.34 | +0.4% | -3.1% | +2.4% | +7.8% |
| Operating income | 1.23 | -15.0% | -9.5% | -1.9% | +5.1% |
| Net income | -0.42 | — | — | — | — |
| EPS | ₩-27,697 | — | — | — | — |
| Operating cash flow | 2.48 | +10.0% | +15.1% | +4.4% | +8.0% |
| Shareholders' equity | 11.55 | -5.5% | +0.1% | +2.6% | +7.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 21.6% | 22.6% | 22.0% | 21.8% | 22.0% | 21.4% |
| Operating margin | 4.5% | 5.3% | 5.1% | 5.5% | 5.8% | 5.6% |
| Net margin | -1.5% | 1.3% | 2.1% | 2.7% | 3.4% | 3.2% |
| Return on equity | -3.5% | 2.9% | 4.8% | 7.2% | 8.5% | 8.0% |
| Return on assets | -1.4% | 1.2% | 1.9% | 2.8% | 3.4% | 3.0% |
| Operating cash flow / revenue | 9.1% | 8.3% | 9.1% | 5.4% | 6.4% | 8.3% |
| Capex / revenue | 6.0% | 3.7% | 4.2% | 4.8% | 5.1% | 4.0% |
| Symbol | Last Price |
|---|---|
| 271560Orion Corporation | ₩126,300 -2.3% |
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| 161890Kolmar Korea | ₩145,800 -3.2% |
| 257720Silicon2 Co., Ltd. | ₩48,000 -1.0% |
| 192820Cosmax, Inc. | ₩275,500 -2.3% |
| 004370Nongshim Co., Ltd. | ₩430,000 -0.1% |
| 383220F & F Co., Ltd. | ₩66,900 +0.9% |
| 483650d'Alba Global | ₩190,600 +0.1% |
| 081660Misto Holdings Corporation | ₩41,400 +1.2% |
| 002790Amorepacific Holdings | ₩26,400 +0.2% |