| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 19.3 | 15.9 | 21.9 | 17.0 | 23.0 | 15.3 | 15.6 | 14.9 | 14.5 | 11.5 | 9.4 |
| Cost of Revenue | 15.7 | 13.1 | 16.4 | 13.8 | 16.7 | 13.0 | 12.6 | 11.0 | 8.2 | 11.1 | 11.6 |
| Gross Profit | 3.6 | 2.8 | 5.5 | 3.2 | 6.3 | 2.3 | 3.0 | 3.9 | 6.2 | 0.4 | -2.2 |
| Selling, General & Administrative | 16.1 | 11.9 | 9.9 | 8.3 | 11.5 | 10.4 | 8.8 | 6.8 | 5.3 | 6.8 | 5.7 |
| Operating Income | -12.5 | -9.1 | -4.3 | -5.1 | -5.2 | -8.1 | -5.8 | -2.9 | 0.9 | -6.3 | -8.0 |
| Finance Income | 1.1 | 2.2 | 0.7 | 0.9 | 0.3 | 1.0 | 0.7 | 1.5 | 0.0 | 0.2 | 0.1 |
| Finance Costs | 3.8 | 0.8 | 0.3 | 0.4 | 0.3 | 5.5 | 2.9 | 0.9 | 1.3 | 1.5 | 1.0 |
| Pretax Income | -16.4 | -10.8 | -5.6 | -8.1 | -6.2 | -13.8 | -13.1 | -3.8 | 0.3 | -9.9 | -9.1 |
| Income Tax Expense | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | — | -0.0 | -0.1 | -0.0 |
| Net Income | -16.4 | -10.8 | -5.6 | -8.1 | -6.2 | -13.8 | -13.1 | -3.8 | 0.3 | -9.8 | -9.1 |
| Total Comprehensive Income | -16.2 | -11.3 | -6.6 | -7.3 | -7.1 | -13.9 | -13.1 | -4.1 | 0.9 | -9.6 | -9.3 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 123.0 | 54.4 | 38.8 | 43.5 | 41.0 | 52.5 | 25.9 | 35.1 | 25.1 | 25.9 | 32.7 |
| Current Assets | 55.0 | 14.3 | 14.5 | 18.7 | 33.4 | 47.4 | 14.6 | 22.5 | 15.1 | 13.4 | 15.4 |
| Cash & Cash Equivalents | 40.4 | 4.7 | 6.6 | 10.7 | 5.9 | 36.9 | 6.4 | 11.8 | 5.0 | 3.0 | 6.0 |
| Inventories | 4.9 | 2.6 | 3.8 | 2.9 | 1.9 | 3.8 | 3.8 | 2.3 | 1.9 | 2.8 | 2.4 |
| Trade Receivables | 6.7 | 3.6 | 3.0 | 3.9 | 6.9 | 3.7 | 3.9 | 6.1 | 4.8 | 2.2 | 2.3 |
| Non-current Assets | 68.0 | 40.1 | 24.3 | 24.8 | 7.6 | 5.1 | 11.3 | 12.5 | 9.9 | 12.4 | 17.4 |
| Property, Plant & Equipment | 57.9 | 22.7 | 7.3 | 7.0 | 5.8 | 3.2 | 4.9 | 4.3 | 3.2 | 4.7 | 7.3 |
| Intangible Assets | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 1.9 | 3.1 | 2.9 | 1.9 | 1.5 |
| Total Liabilities | 54.4 | 29.4 | 12.5 | 15.6 | 10.7 | 15.1 | 16.2 | 15.5 | 1.4 | 24.0 | 21.5 |
| Current Liabilities | 48.1 | 27.1 | 8.9 | 10.5 | 9.3 | 14.6 | 15.5 | 14.5 | 1.3 | 3.7 | 2.7 |
| Non-current Liabilities | 6.4 | 2.2 | 3.6 | 5.1 | 1.3 | 0.5 | 0.7 | 0.9 | 0.2 | 20.3 | 18.8 |
| Total Equity | 68.6 | 25.0 | 26.3 | 27.9 | 30.4 | 37.5 | 9.7 | 19.6 | 23.7 | 1.8 | 11.2 |
| Share Capital | 16.0 | 11.2 | 9.3 | 8.5 | 8.2 | 8.2 | 5.7 | 5.4 | 5.4 | 3.1 | 3.1 |
| Retained Earnings | -102.6 | -86.3 | -75.0 | -68.9 | -61.8 | -56.0 | -42.8 | -29.7 | -25.6 | -26.1 | -16.6 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -9.4 | -6.8 | -5.0 | 0.9 | -6.4 | 0.8 | -1.3 | -1.6 | -2.5 | -3.8 | -3.7 |
| Cash from Investing Activities | -33.4 | -18.6 | -3.7 | -2.7 | -23.1 | 1.6 | -4.2 | -3.5 | 6.2 | -0.8 | -13.1 |
| Purchase of Property, Plant & Equipment | 44.0 | 16.7 | 2.9 | 4.9 | 4.0 | 1.1 | 2.6 | 2.5 | 0.8 | 1.3 | 3.5 |
| Cash from Financing Activities | 78.4 | 23.5 | 4.6 | 6.6 | -1.7 | 28.2 | 0.0 | 11.9 | -1.6 | 1.6 | 20.9 |
| Net Change in Cash | 35.6 | -1.9 | -4.2 | 4.9 | -31.2 | 30.6 | -5.4 | 6.8 | 2.1 | -3.0 | 4.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6.3 | 2.4 | 8.9 | 5.2 | 3.8 | 1.4 | 5.7 | 4.1 | 3.1 | 3.1 |
| Cost of Revenue | 3.6 | 2.8 | 5.8 | 4.8 | 2.6 | 2.5 | 4.1 | 3.4 | 2.5 | 3.2 |
| Gross Profit | 2.7 | -0.4 | 3.1 | 0.3 | 1.3 | -1.1 | 1.6 | 0.7 | 0.6 | -0.1 |
| Selling, General & Administrative | 6.9 | 4.5 | 4.6 | 4.2 | 3.6 | 3.8 | 3.3 | 3.2 | 3.0 | 2.4 |
| Operating Income | -4.2 | -4.9 | -1.4 | -3.9 | -2.4 | -4.8 | -1.7 | -2.5 | -2.4 | -2.5 |
| Finance Income | 13.8 | 0.1 | 0.7 | 0.1 | 0.2 | 0.1 | 1.9 | 0.2 | 0.1 | 0.1 |
| Finance Costs | 1.1 | 1.0 | 2.7 | 0.3 | 0.5 | 0.1 | 0.5 | 0.1 | 0.2 | 0.1 |
| Pretax Income | 8.0 | -3.8 | -5.7 | -3.8 | -2.5 | -4.5 | -1.7 | -6.0 | -3.0 | -0.1 |
| Income Tax Expense | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income | 8.0 | -3.8 | -5.7 | -3.8 | -2.5 | -4.5 | -1.7 | -6.0 | -3.0 | -0.1 |
| Total Comprehensive Income | 8.2 | -3.6 | -5.4 | -3.8 | -2.5 | -4.5 | -2.1 | -6.1 | -2.7 | -0.3 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 187.7 | 143.3 | 123.0 | 94.7 | 75.1 | 60.4 | 54.4 | 50.9 | 40.9 | 40.5 |
| Current Assets | 114.9 | 74.7 | 55.0 | 27.2 | 18.7 | 13.0 | 14.3 | 23.5 | 12.6 | 12.1 |
| Cash & Cash Equivalents | 72.2 | 59.0 | 40.4 | 14.0 | 8.0 | 4.4 | 4.7 | 9.6 | 2.9 | 4.4 |
| Inventories | 9.8 | 5.7 | 4.9 | 4.4 | 4.5 | 2.7 | 2.6 | 3.7 | 4.0 | 3.2 |
| Trade Receivables | 8.0 | 4.5 | 6.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.8 | 3.1 | 3.8 |
| Non-current Assets | 72.8 | 68.6 | 68.0 | 67.5 | 56.4 | 47.3 | 40.1 | 27.4 | 28.3 | 28.4 |
| Property, Plant & Equipment | 63.1 | 58.7 | 57.9 | 52.6 | 41.4 | 39.2 | 22.7 | 8.9 | 7.2 | 8.2 |
| Intangible Assets | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Total Liabilities | 84.2 | 54.0 | 54.4 | 48.6 | 36.2 | 29.8 | 29.4 | 24.6 | 17.3 | 14.6 |
| Current Liabilities | 74.0 | 43.5 | 48.1 | 46.7 | 34.3 | 27.3 | 27.1 | 20.6 | 13.7 | 11.1 |
| Non-current Liabilities | 10.2 | 10.4 | 6.4 | 1.9 | 1.9 | 2.5 | 2.2 | 4.0 | 3.6 | 3.5 |
| Total Equity | 103.5 | 89.4 | 68.6 | 46.1 | 38.9 | 30.5 | 25.0 | 26.4 | 23.6 | 25.9 |
| Share Capital | 17.4 | 17.2 | 16.0 | 15.0 | 13.5 | 12.2 | 11.2 | 11.2 | 9.3 | 9.3 |
| Retained Earnings | -97.1 | -106.4 | -102.6 | -97.1 | -93.2 | -90.8 | -86.3 | -84.1 | -78.1 | -75.1 |
| 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 | -7.0 | -5.4 | -3.2 | -2.0 | -1.0 | -3.1 | 3.5 | -6.2 | -1.7 | -2.3 |
| Cash from Investing Activities | -9.0 | -1.8 | -2.4 | -16.1 | -7.3 | -7.7 | -13.2 | -2.2 | -1.4 | -1.8 |
| Purchase of Property, Plant & Equipment | 6.4 | 2.0 | 5.9 | 13.3 | 8.1 | 16.7 | 17.5 | -1.0 | 0.2 | 0.1 |
| Cash from Financing Activities | 29.8 | 23.8 | 32.0 | 23.9 | 12.1 | 10.4 | 4.9 | 15.1 | 1.6 | 1.9 |
| Net Change in Cash | 13.8 | 16.6 | 26.4 | 5.8 | 3.8 | -0.4 | -4.8 | 6.7 | -1.5 | -2.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 19.3 | +21.4% | +4.4% | +4.8% | +7.4% |
| Operating income | -12.5 | — | — | — | — |
| Net income | -16.4 | — | — | — | — |
| EPS | ₩-449 | — | — | — | — |
| Operating cash flow | -9.4 | — | — | — | — |
| Shareholders' equity | 68.6 | +174.0% | +35.0% | +12.8% | +19.9% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 18.9% | 17.7% | 25.2% | 18.6% | 27.4% | 15.2% |
| Operating margin | -64.6% | -57.3% | -19.8% | -30.3% | -22.4% | -52.7% |
| Net margin | -85.1% | -67.9% | -25.5% | -47.6% | -26.9% | -90.1% |
| Return on equity | -35.1% | -42.1% | -20.7% | -27.7% | -18.3% | -58.4% |
| Return on assets | -18.5% | -23.2% | -13.6% | -19.1% | -13.2% | -35.1% |
| Operating cash flow / revenue | -48.6% | -42.6% | -22.9% | 5.4% | -28.0% | 5.6% |
| Capex / revenue | 228.0% | 105.1% | 13.1% | 29.0% | 17.5% | 7.2% |
| Symbol | Last Price |
|---|---|
| 007390Naturecell Co., Ltd. | ₩23,950 +0.2% |
| 006280GC Biopharma Corp. | ₩127,600 +0.5% |
| 950160Kolon Tissue Gene, Inc. | ₩17,100 +1.1% |
| 039200Oscotec, Inc. | ₩36,600 +1.9% |
| 069620Daewoong Pharma | ₩116,100 +1.1% |
| 290650L & C BIO Co., Ltd. | ₩47,900 -1.4% |
| 475830Orum Therapeutics, Inc. | ₩55,900 +2.6% |
| 195940HK inno.N Corporation | ₩42,050 +0.7% |
| 003090Daewoong Co., Ltd. | ₩16,860 -2.0% |
| 086450Dong Kook Pharmaceutical Co., Ltd. | ₩21,600 -0.9% |