| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 111.7 | 87.8 | 83.2 | 79.9 | 61.1 | 48.5 | 48.9 | 52.2 | 45.6 | 41.1 | 43.1 |
| Cost of Revenue | 73.7 | 54.6 | 50.1 | 45.7 | 39.4 | 33.0 | 29.6 | 29.7 | 24.9 | 23.3 | 23.3 |
| Gross Profit | 38.1 | 33.2 | 33.1 | 34.3 | 21.6 | 15.6 | 19.3 | 22.5 | 20.7 | 17.8 | 19.8 |
| Selling, General & Administrative | 33.4 | 30.2 | 21.2 | 17.4 | 15.9 | 14.1 | 14.2 | 13.8 | 12.2 | 11.6 | 10.7 |
| Operating Income | 4.7 | 3.0 | 11.9 | 16.8 | 5.7 | 1.5 | 5.1 | 8.7 | 8.5 | 6.3 | 9.1 |
| Finance Income | 10.2 | 15.4 | 14.1 | 6.8 | 2.2 | 1.5 | 0.8 | 0.8 | 0.1 | 0.5 | 0.3 |
| Finance Costs | 12.6 | 24.9 | 6.9 | 4.6 | 0.6 | 1.9 | 0.5 | 0.3 | 1.5 | 0.2 | 0.4 |
| Pretax Income | 2.3 | -5.0 | 19.2 | 19.7 | 7.9 | 0.6 | 6.5 | 8.3 | 7.1 | 6.5 | 9.7 |
| Income Tax Expense | 0.7 | -3.2 | 2.4 | 0.5 | 0.5 | 1.0 | 0.7 | 0.6 | -0.2 | 0.6 | -2.1 |
| Net Income | 1.6 | -1.9 | 16.8 | 19.2 | 7.4 | 1.6 | 5.8 | 7.7 | 6.8 | 5.9 | 7.7 |
| Total Comprehensive Income | 4.2 | 6.3 | 16.1 | 19.7 | 8.0 | 1.3 | 5.6 | 7.3 | 7.7 | 5.7 | 7.5 |
| Interest Income | 6.9 | 9.5 | 5.9 | 1.9 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 10.5 | 10.0 | 1.8 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 455.4 | 442.2 | 430.0 | 213.8 | 121.2 | 106.6 | 101.9 | 98.5 | 89.0 | 84.2 | 83.4 |
| Current Assets | 310.3 | 303.8 | 332.3 | 163.3 | 83.1 | 68.5 | 74.5 | 70.8 | 61.7 | 62.5 | 61.0 |
| Cash & Cash Equivalents | 55.3 | 47.0 | 52.5 | 31.6 | 17.9 | 14.1 | 12.6 | 7.4 | 6.5 | 12.9 | 13.7 |
| Inventories | 45.8 | 39.0 | 39.6 | 37.8 | 32.4 | 30.6 | 37.8 | 40.0 | 31.0 | 29.9 | 29.0 |
| Trade Receivables | 16.4 | 15.5 | 14.8 | 9.6 | 9.4 | 11.1 | 8.6 | 12.1 | 11.1 | 9.8 | 10.7 |
| Non-current Assets | 145.0 | 138.4 | 97.8 | 50.4 | 38.2 | 38.2 | 27.4 | 27.7 | 27.3 | 21.8 | 22.5 |
| Property, Plant & Equipment | 137.1 | 134.0 | 91.1 | 43.7 | 30.5 | 29.8 | 20.3 | 21.0 | 20.0 | 18.6 | 19.4 |
| Intangible Assets | 2.2 | 2.1 | 1.5 | 1.1 | 1.1 | 1.7 | 1.4 | 1.3 | 1.6 | 1.5 | 1.6 |
| Total Liabilities | 208.0 | 198.0 | 190.5 | 14.9 | 21.4 | 14.5 | 8.1 | 9.6 | 6.1 | 6.7 | 9.6 |
| Current Liabilities | 206.8 | 10.4 | 18.4 | 12.0 | 15.8 | 9.2 | 5.3 | 7.7 | 3.9 | 3.8 | 7.2 |
| Non-current Liabilities | 1.2 | 187.7 | 172.1 | 2.8 | 5.7 | 5.3 | 2.8 | 2.0 | 2.1 | 2.9 | 2.4 |
| Total Equity | 247.3 | 244.2 | 239.5 | 198.9 | 99.8 | 92.1 | 93.8 | 88.9 | 82.9 | 77.6 | 73.9 |
| Share Capital | 6.1 | 6.1 | 6.1 | 6.1 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 |
| Retained Earnings | 82.1 | 83.5 | 89.8 | 77.0 | 58.1 | 51.5 | 51.4 | 47.3 | 40.7 | 35.0 | 30.9 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 16.8 | 24.5 | 9.3 | 19.4 | 10.6 | 8.7 | 11.9 | 3.9 | 9.6 | 6.6 | 11.7 |
| Cash from Investing Activities | -4.6 | -29.2 | -174.9 | -75.5 | -14.4 | -9.2 | -5.9 | -1.6 | -11.5 | -4.8 | -5.2 |
| Purchase of Property, Plant & Equipment | 11.5 | 50.0 | 39.0 | 16.8 | 4.3 | 12.8 | 2.0 | 4.8 | 4.5 | 2.1 | 3.9 |
| Cash from Financing Activities | -3.8 | -5.1 | 185.9 | 70.9 | 6.5 | 2.8 | -0.9 | -1.6 | -3.3 | -3.0 | 1.0 |
| Dividends Paid | 3.0 | 3.0 | 2.7 | 1.3 | 1.1 | 1.3 | 1.5 | 1.4 | 1.1 | 1.6 | 1.1 |
| Net Change in Cash | 8.4 | -9.8 | 20.3 | 13.7 | 3.7 | 1.5 | 5.2 | 0.9 | -6.4 | -1.2 | 7.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 36.5 | 32.7 | 28.8 | 31.2 | 29.4 | 22.3 | 22.6 | 21.6 | 21.1 | 22.4 |
| Cost of Revenue | 24.1 | 21.7 | 18.4 | 21.6 | 19.9 | 13.8 | 16.1 | 13.8 | 10.7 | 14.0 |
| Gross Profit | 12.4 | 11.0 | 10.4 | 9.6 | 9.5 | 8.5 | 6.5 | 7.8 | 10.5 | 8.4 |
| Selling, General & Administrative | — | 8.3 | 8.8 | 8.7 | 7.7 | 8.2 | 7.8 | 7.6 | 8.1 | 6.6 |
| Operating Income | 5.3 | 2.8 | 1.6 | 0.9 | 1.8 | 0.3 | -1.3 | 0.2 | 2.4 | 1.8 |
| Finance Income | 5.4 | 6.6 | 2.6 | 2.4 | 1.8 | 3.3 | 4.2 | 4.5 | 3.5 | 3.2 |
| Finance Costs | 1.6 | 3.8 | 3.0 | 2.0 | 4.9 | 2.8 | 12.3 | 3.7 | 5.3 | 3.5 |
| Pretax Income | 9.4 | 6.6 | 1.9 | 1.7 | -2.3 | 0.9 | -8.0 | 0.5 | 0.9 | 1.6 |
| Income Tax Expense | 3.3 | 0.1 | 0.6 | -0.1 | 0.3 | 0.1 | -4.0 | 0.0 | -1.3 | 0.5 |
| Net Income | 6.0 | 6.5 | 1.2 | 1.6 | -2.0 | 0.8 | -5.7 | 0.5 | 2.2 | 1.1 |
| Total Comprehensive Income | 8.8 | 10.8 | 4.5 | 5.2 | -8.0 | 2.6 | 1.6 | -1.8 | 4.4 | 2.1 |
| Interest Income | 1.0 | 1.3 | 1.7 | 1.6 | 1.7 | 1.9 | — | — | — | — |
| Interest Expense | 1.6 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | — | — | — | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 392.5 | 386.1 | 455.4 | 445.6 | 441.7 | 446.0 | 442.2 | 431.3 | 433.0 | 430.3 |
| Current Assets | 243.9 | 237.9 | 310.3 | 303.9 | 302.3 | 305.0 | 303.8 | 299.3 | 301.3 | 314.8 |
| Cash & Cash Equivalents | 73.2 | 127.7 | 55.3 | 44.7 | 46.6 | 49.2 | 47.0 | 37.8 | 42.6 | 45.3 |
| Inventories | 55.5 | 48.5 | 45.8 | 45.7 | 47.0 | 42.4 | 39.0 | 38.8 | 41.0 | 40.3 |
| Trade Receivables | 21.9 | 17.5 | 16.4 | 19.8 | 21.5 | 15.1 | 15.5 | 12.4 | 10.5 | 14.3 |
| Non-current Assets | 148.6 | 148.2 | 145.0 | 141.8 | 139.4 | 141.0 | 138.4 | 131.9 | 131.7 | 115.5 |
| Property, Plant & Equipment | 140.9 | 140.6 | 137.1 | 135.8 | 133.2 | 136.0 | 134.0 | 127.8 | 126.0 | 109.5 |
| Intangible Assets | 2.0 | 2.1 | 2.2 | 2.3 | 2.3 | 2.1 | 2.1 | 2.0 | 2.1 | 1.5 |
| Total Liabilities | 127.0 | 130.2 | 208.0 | 203.2 | 205.1 | 201.7 | 198.0 | 188.3 | 188.7 | 191.2 |
| Current Liabilities | 125.9 | 129.1 | 206.8 | 202.4 | 203.6 | 199.8 | 10.4 | 9.7 | 10.8 | 14.9 |
| Non-current Liabilities | 1.1 | 1.2 | 1.2 | 0.8 | 1.5 | 2.0 | 187.7 | 178.6 | 177.9 | 176.3 |
| Total Equity | 265.5 | 255.8 | 247.3 | 242.4 | 236.6 | 244.2 | 244.2 | 243.0 | 244.3 | 239.1 |
| Share Capital | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 |
| Retained Earnings | 91.8 | 85.3 | 82.1 | 80.5 | 78.6 | 80.8 | 83.5 | 89.2 | 88.7 | 86.5 |
| 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 | 3.0 | 6.6 | 11.6 | 6.7 | -4.3 | 2.8 | 2.0 | 10.4 | 11.0 | 1.2 |
| Cash from Investing Activities | -52.1 | 148.0 | -1.4 | -9.1 | 6.8 | -0.9 | 7.5 | -14.8 | -12.0 | -9.9 |
| Purchase of Property, Plant & Equipment | 1.7 | 3.7 | 2.1 | 2.8 | 3.1 | 3.6 | 2.9 | 8.7 | 17.5 | 20.9 |
| Cash from Financing Activities | -6.5 | -85.0 | -0.2 | -0.2 | -3.2 | -0.2 | -2.2 | -0.2 | -2.5 | -0.2 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -55.6 | 69.6 | 10.0 | -2.7 | -0.6 | 1.7 | 5.0 | -4.8 | -2.7 | -7.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 111.7 | +27.3% | +11.8% | +18.2% | +10.0% |
| Operating income | 4.7 | +56.7% | -34.7% | +26.2% | -6.4% |
| Net income | 1.6 | — | -56.0% | -0.2% | -14.3% |
| EPS | ₩133 | — | -56.0% | -0.2% | -14.3% |
| Operating cash flow | 16.8 | -31.7% | -4.8% | +13.9% | +3.7% |
| Shareholders' equity | 247.3 | +1.3% | +7.5% | +21.8% | +12.8% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 34.1% | 37.8% | 39.8% | 42.9% | 35.4% | 32.1% |
| Operating margin | 4.2% | 3.4% | 14.3% | 21.1% | 9.4% | 3.0% |
| Net margin | 1.5% | -2.1% | 20.2% | 24.0% | 12.2% | 3.4% |
| Return on equity | 0.7% | -0.8% | 7.7% | 12.8% | 7.7% | 1.8% |
| Return on assets | 0.4% | -0.4% | 5.2% | 11.5% | 6.5% | 1.6% |
| Operating cash flow / revenue | 15.0% | 27.9% | 11.2% | 24.3% | 17.4% | 18.0% |
| Capex / revenue | 10.3% | 57.0% | 46.8% | 21.0% | 7.1% | 26.4% |
| Symbol | Last Price |
|---|---|
| 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% |
| 102710ENF Technology Co., Ltd. | ₩41,950 +2.2% |
| 048410Hyundai Bioscience Co., Ltd. | ₩6,210 +2.6% |
| 002350Nexen Tire Corporation | ₩6,080 +0.0% |
| 002840Miwon Commercial Co., Ltd. | ₩130,000 -1.1% |
| 178920PI Advanced Materials Co., Ltd. | ₩19,030 +0.8% |
| 033500Dongsung Finetec Co., Ltd. | ₩17,160 +0.8% |