| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 670.9 | 582.4 | 531.1 | 680.2 | 521.8 | 486.6 | 481.0 | 425.4 | 387.0 | 334.3 | 311.9 |
| Cost of Revenue | 512.7 | 450.2 | 442.0 | 544.8 | 436.4 | 368.9 | 373.8 | 349.6 | 304.3 | 254.1 | 235.5 |
| Gross Profit | 158.2 | 132.2 | 89.1 | 135.4 | 85.4 | 117.7 | 107.2 | 75.8 | 82.7 | 80.2 | 76.3 |
| Selling, General & Administrative | 80.1 | 72.9 | 65.2 | 70.8 | 59.4 | 49.5 | 47.6 | 40.2 | 37.3 | 38.8 | 38.5 |
| Operating Income | 78.1 | 59.3 | 23.9 | 64.6 | 26.0 | 68.2 | 59.6 | 35.6 | 45.3 | 41.3 | 37.9 |
| Finance Income | 6.6 | 10.1 | 8.1 | 17.7 | 6.9 | 6.8 | 7.4 | 4.2 | 3.1 | -1.3 | -0.8 |
| Finance Costs | 15.3 | 14.3 | 15.2 | 17.8 | 4.9 | 9.2 | 7.5 | 4.5 | 6.8 | -7.3 | -5.2 |
| Pretax Income | 70.2 | 53.1 | -19.8 | 63.8 | 29.2 | 63.4 | 59.2 | 38.2 | 44.2 | 33.3 | 38.2 |
| Income Tax Expense | 19.9 | 20.7 | 3.3 | 18.8 | 11.2 | 15.9 | 12.4 | 9.2 | 9.9 | 11.7 | 9.2 |
| Net Income | 50.3 | 29.7 | -23.2 | 45.0 | 18.0 | 47.4 | 46.7 | 29.0 | 26.0 | 21.6 | 29.0 |
| Total Comprehensive Income | 50.8 | 37.2 | -23.3 | 46.7 | 25.8 | 46.4 | 46.2 | 27.6 | 24.9 | — | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 749.3 | 723.6 | 658.6 | 662.3 | 582.8 | 463.5 | 386.2 | 310.7 | 265.2 | 255.6 | 221.6 |
| Current Assets | 262.4 | 246.2 | 221.3 | 259.1 | 215.6 | 169.3 | 155.8 | 127.5 | 115.8 | 123.6 | 97.8 |
| Cash & Cash Equivalents | 78.7 | 38.5 | 46.4 | 59.8 | 45.3 | 47.3 | 23.7 | 12.6 | 15.8 | 32.0 | 9.4 |
| Inventories | 67.3 | 69.7 | 74.0 | 93.8 | 63.6 | 45.9 | 41.3 | 31.1 | 26.2 | 26.7 | 29.1 |
| Trade Receivables | 75.4 | 77.2 | 89.7 | 92.7 | 94.5 | 71.6 | 83.0 | 78.0 | 70.0 | 62.2 | 48.4 |
| Non-current Assets | 486.9 | 477.4 | 437.3 | 403.1 | 367.2 | 294.2 | 230.4 | 183.1 | 149.4 | 131.9 | 123.8 |
| Property, Plant & Equipment | 420.9 | 411.3 | 363.9 | 314.5 | 296.5 | 243.8 | 184.1 | 155.0 | 127.0 | 116.6 | 112.2 |
| Intangible Assets | 11.2 | 9.9 | 8.0 | 11.7 | 20.1 | 7.8 | 5.2 | 7.1 | 6.1 | 6.1 | 6.6 |
| Total Liabilities | 299.2 | 322.2 | 292.4 | 270.6 | 236.6 | 149.0 | 117.2 | 86.5 | 74.4 | 89.3 | 75.9 |
| Current Liabilities | 222.8 | 281.2 | 221.1 | 187.6 | 186.0 | 118.6 | 90.4 | 82.8 | 68.2 | 79.4 | 69.4 |
| Non-current Liabilities | 76.4 | 41.0 | 71.3 | 83.0 | 50.6 | 30.3 | 26.8 | 3.7 | 6.2 | 9.9 | 6.4 |
| Total Equity | 450.1 | 401.4 | 366.2 | 391.7 | 346.2 | 314.5 | 269.0 | 224.2 | 190.8 | 166.3 | 145.7 |
| Share Capital | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| Retained Earnings | 409.1 | 360.4 | 329.6 | 350.5 | 304.3 | 286.5 | 243.0 | 199.3 | 167.8 | 140.9 | 116.8 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 103.1 | 107.9 | 51.8 | 60.9 | 14.7 | 74.0 | 61.2 | 30.7 | 32.9 | 45.1 | 38.7 |
| Cash from Investing Activities | -55.4 | -99.2 | -103.6 | -44.9 | -69.0 | -97.5 | -47.5 | -45.8 | -38.7 | -24.7 | -32.1 |
| Purchase of Property, Plant & Equipment | — | — | — | 52.6 | 65.3 | 85.6 | 49.6 | 44.3 | 32.4 | 30.6 | 26.9 |
| Cash from Financing Activities | -7.9 | -18.3 | 38.7 | -1.0 | 49.7 | 48.1 | -2.4 | 12.7 | -10.0 | 3.4 | -5.7 |
| Dividends Paid | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 1.4 | 1.4 | 0.7 | 0.7 | 0.7 |
| Net Change in Cash | 39.8 | -9.7 | -13.1 | 15.0 | -4.6 | 24.5 | 11.6 | -2.4 | -15.8 | 23.8 | 0.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 179.0 | 170.9 | 176.8 | 172.1 | 164.2 | 157.8 | 122.0 | 166.4 | 150.9 | 143.2 |
| Cost of Revenue | 131.4 | 124.6 | 142.3 | 130.3 | 121.9 | 118.2 | 85.6 | 129.3 | 117.4 | 117.9 |
| Gross Profit | 47.6 | 46.2 | 34.4 | 41.8 | 42.4 | 39.6 | 36.4 | 37.1 | 33.5 | 25.3 |
| Selling, General & Administrative | 20.4 | 21.3 | 23.3 | 19.8 | 18.9 | 18.1 | 21.0 | 17.2 | 16.9 | 17.8 |
| Operating Income | 27.3 | 24.9 | 11.1 | 22.0 | 23.5 | 21.5 | 15.3 | 19.9 | 16.6 | 7.5 |
| Finance Income | 3.7 | 5.2 | 2.5 | 1.3 | 1.2 | 1.5 | 4.3 | 1.4 | 2.0 | 2.4 |
| Finance Costs | 3.3 | 3.6 | 4.0 | 2.2 | 4.9 | 4.2 | 2.9 | 4.7 | 2.7 | 4.0 |
| Pretax Income | 26.9 | 27.0 | 9.7 | 21.3 | 20.3 | 18.9 | 15.0 | 16.9 | 14.9 | 6.2 |
| Income Tax Expense | 11.5 | 7.2 | 3.9 | 5.6 | 5.5 | 4.9 | 9.7 | 4.9 | 4.9 | 1.1 |
| Net Income | 15.4 | 19.7 | 5.8 | 15.6 | 14.7 | 14.1 | 2.7 | 12.0 | 10.0 | 5.1 |
| Total Comprehensive Income | 17.6 | 22.9 | 6.9 | 17.5 | 12.0 | 14.5 | 4.9 | 13.2 | 10.3 | 8.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 794.9 | 773.2 | 749.3 | 730.1 | 699.7 | 744.2 | 723.6 | 697.5 | 708.8 | 694.8 |
| Current Assets | 299.3 | 278.1 | 262.4 | 247.6 | 223.9 | 263.4 | 246.2 | 224.8 | 233.2 | 236.4 |
| Cash & Cash Equivalents | 93.3 | 70.6 | 78.7 | 64.3 | 46.6 | 76.8 | 38.5 | 50.4 | 57.1 | 58.9 |
| Inventories | 85.4 | 75.4 | 67.3 | 68.1 | 68.2 | 72.9 | 69.7 | 76.3 | 70.4 | 70.9 |
| Trade Receivables | 85.0 | 87.4 | 75.4 | 74.0 | 76.6 | 86.0 | 77.2 | 86.3 | 95.4 | 95.8 |
| Non-current Assets | 495.6 | 495.1 | 486.9 | 482.5 | 475.9 | 480.8 | 477.4 | 472.7 | 475.6 | 458.3 |
| Property, Plant & Equipment | 437.4 | 438.8 | 420.9 | 422.5 | 414.1 | 414.3 | 411.3 | 403.0 | 407.0 | 384.9 |
| Intangible Assets | 13.3 | 12.6 | 11.2 | 10.1 | 10.0 | 11.0 | 9.9 | 9.5 | 8.0 | 8.1 |
| Total Liabilities | 300.5 | 296.4 | 299.2 | 286.9 | 274.0 | 330.4 | 322.2 | 299.7 | 324.2 | 320.4 |
| Current Liabilities | 226.9 | 221.5 | 222.8 | 210.2 | 201.1 | 254.7 | 281.2 | 252.3 | 267.6 | 259.2 |
| Non-current Liabilities | 73.5 | 74.9 | 76.4 | 76.7 | 72.9 | 75.7 | 41.0 | 47.5 | 56.6 | 61.2 |
| Total Equity | 494.4 | 476.8 | 450.1 | 443.2 | 425.7 | 413.8 | 401.4 | 397.8 | 384.6 | 374.3 |
| Share Capital | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| Retained Earnings | 440.9 | 425.6 | 409.1 | 403.7 | 387.8 | 372.7 | 360.4 | 356.4 | 344.3 | 334.4 |
| 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 | 33.4 | 6.2 | 28.2 | 31.5 | 29.0 | 14.4 | 34.0 | 18.7 | 35.9 | 19.3 |
| Cash from Investing Activities | -2.6 | -13.5 | -12.7 | -18.6 | -10.6 | -13.5 | -36.5 | -7.9 | -31.4 | -23.4 |
| Purchase of Property, Plant & Equipment | — | — | — | — | — | — | 25.1 | 6.6 | 31.6 | 23.3 |
| Cash from Financing Activities | -9.6 | -2.3 | -1.9 | 4.0 | -47.3 | 37.3 | -5.7 | -21.4 | -7.0 | 15.8 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 1.3 | 0.0 | 0.7 | 0.0 |
| Net Change in Cash | 22.6 | -8.0 | 13.9 | 17.8 | -30.2 | 38.3 | -8.3 | -10.6 | -2.6 | 11.7 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 670.9 | +15.2% | -0.5% | +6.6% | +8.0% |
| Operating income | 78.1 | +31.6% | +6.5% | +2.8% | +7.5% |
| Net income | 50.3 | +69.2% | +3.8% | +1.2% | +5.6% |
| EPS | ₩3,521 | +69.2% | +3.8% | +1.2% | +5.6% |
| Operating cash flow | 103.1 | -4.4% | +19.2% | +6.8% | +10.3% |
| Shareholders' equity | 450.1 | +12.1% | +4.7% | +7.4% | +11.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 23.6% | 22.7% | 16.8% | 19.9% | 16.4% | 24.2% |
| Operating margin | 11.6% | 10.2% | 4.5% | 9.5% | 5.0% | 14.0% |
| Net margin | 7.5% | 5.1% | -4.4% | 6.6% | 3.5% | 9.7% |
| Return on equity | 11.8% | 7.7% | -6.1% | 12.2% | 5.5% | 16.3% |
| Return on assets | 6.8% | 4.3% | -3.5% | 7.2% | 3.4% | 11.2% |
| Operating cash flow / revenue | 15.4% | 18.5% | 9.7% | 8.9% | 2.8% | 15.2% |
| Capex / revenue | — | — | — | 7.7% | 12.5% | 17.6% |
| Symbol | Last Price |
|---|---|
| 268280Miwon Specialty Chemical | ₩130,700 -1.3% |
| 001570Kumyang Co., Ltd. | ₩9,900 +0.0% |
| 014820Dongwon Systems Corporation | ₩21,700 -2.3% |
| 006650Korea Petro Chemical IND | ₩96,700 +0.3% |
| 006380Capro Corporation | ₩3,660 +0.0% |
| 048410Hyundai Bioscience Co., Ltd. | ₩6,210 +2.6% |
| 002350Nexen Tire Corporation | ₩6,080 +0.0% |
| 002840Miwon Commercial Co., Ltd. | ₩130,000 -1.1% |
| 121600Advanced Nano Products Co., Ltd. | ₩47,000 +0.1% |
| 178920PI Advanced Materials Co., Ltd. | ₩19,030 +0.8% |