| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 28.97 | 29.02 | 29.47 | 29.33 | 24.93 | 22.03 | 19.06 | 17.05 | 15.51 | 14.78 | 13.64 |
| Cost of Revenue | 19.88 | 19.98 | 20.73 | 21.01 | 18.18 | 16.22 | 14.17 | 12.45 | 11.14 | 10.62 | 9.84 |
| Gross Profit | 9.09 | 9.04 | 8.74 | 8.32 | 6.75 | 5.81 | 4.89 | 4.60 | 4.37 | 4.15 | 3.80 |
| Selling, General & Administrative | 8.77 | 8.99 | 8.79 | 8.19 | 6.43 | 5.57 | 4.74 | 4.13 | 3.79 | 3.61 | 3.29 |
| Operating Income | 0.32 | 0.05 | -0.05 | 0.14 | 0.32 | 0.24 | 0.15 | 0.46 | 0.58 | 0.55 | 0.50 |
| Finance Income | 0.33 | 0.34 | 0.32 | 0.36 | 0.37 | 0.15 | 0.14 | 0.09 | 0.15 | 0.11 | 0.43 |
| Finance Costs | 0.64 | 0.74 | 0.59 | 0.53 | 0.32 | 0.24 | 0.21 | 0.12 | 0.18 | 0.17 | 0.19 |
| Pretax Income | 0.38 | -0.61 | -0.21 | 1.25 | 2.11 | 0.62 | 0.28 | 0.58 | 0.80 | 0.48 | 0.69 |
| Income Tax Expense | 0.13 | -0.03 | -0.02 | 0.24 | 0.52 | 0.26 | 0.06 | 0.13 | 0.19 | 0.10 | 0.24 |
| Net Income | 0.25 | -0.57 | -0.19 | 1.01 | 1.59 | 0.36 | 0.22 | 0.48 | 0.63 | 0.38 | 0.46 |
| Total Comprehensive Income | 0.81 | -0.28 | -0.39 | 1.26 | 1.54 | 0.35 | 0.11 | 0.02 | 0.63 | 0.39 | 0.12 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 33.50 | 33.93 | 33.44 | 33.20 | 31.24 | 22.34 | 21.09 | 16.75 | 16.07 | 15.43 | 14.49 |
| Current Assets | 6.23 | 10.43 | 6.39 | 5.85 | 5.19 | 4.06 | 3.65 | 2.29 | 1.90 | 1.74 | 1.46 |
| Cash & Cash Equivalents | 1.30 | 1.78 | 1.77 | 1.27 | 1.01 | 1.11 | 0.68 | 0.28 | 0.22 | 0.07 | 0.06 |
| Inventories | 2.09 | 2.05 | 1.85 | 2.03 | 1.56 | 1.26 | 1.28 | 1.12 | 1.01 | 0.98 | 0.89 |
| Trade Receivables | 1.48 | 1.59 | 1.81 | 1.66 | 1.63 | 0.77 | 0.67 | 0.58 | 0.46 | 0.38 | 0.29 |
| Non-current Assets | 27.27 | 23.50 | 27.06 | 27.35 | 26.05 | 18.28 | 17.44 | 14.47 | 14.17 | 13.69 | 13.03 |
| Property, Plant & Equipment | 9.57 | 9.73 | 10.04 | 10.34 | 10.01 | 9.67 | 10.00 | 10.40 | 9.80 | 9.71 | 9.81 |
| Intangible Assets | — | — | — | 7.76 | 7.78 | 1.66 | 1.32 | 0.29 | 0.38 | 0.40 | 0.38 |
| Total Liabilities | 19.81 | 20.85 | 19.61 | 19.72 | 18.84 | 11.84 | 10.89 | 7.90 | 7.30 | 7.30 | 7.25 |
| Current Liabilities | 10.07 | 10.80 | 10.37 | 9.94 | 9.82 | 5.99 | 5.41 | 5.00 | 4.21 | 4.00 | 3.93 |
| Non-current Liabilities | 9.74 | 10.04 | 9.24 | 9.78 | 9.02 | 5.86 | 5.48 | 2.90 | 3.08 | 3.30 | 3.32 |
| Total Equity | 13.70 | 13.08 | 13.83 | 13.48 | 12.40 | 10.50 | 10.21 | 8.86 | 8.77 | 8.12 | 7.24 |
| Share Capital | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Retained Earnings | 4.71 | 4.64 | 5.36 | 5.69 | 4.58 | 3.07 | 2.79 | 2.77 | 2.46 | 1.96 | 1.65 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.32 | 1.46 | 1.14 | — | — | — | — | — | — | — | — |
| Cash from Investing Activities | -1.07 | -0.89 | -0.81 | — | — | — | — | — | — | — | — |
| Purchase of Property, Plant & Equipment | 0.72 | 0.65 | 0.77 | 1.15 | 0.97 | 0.52 | 0.95 | 0.89 | 0.72 | 0.60 | 1.01 |
| Cash from Financing Activities | -0.86 | -0.15 | 0.18 | — | — | — | — | — | — | — | — |
| Dividends Paid | 0.12 | 0.12 | 0.12 | 0.11 | 0.08 | 0.08 | 0.08 | 0.06 | 0.04 | 0.04 | 0.04 |
| Net Change in Cash | -0.61 | 0.41 | 0.50 | 0.25 | -0.12 | 0.44 | — | — | — | 0.00 | 0.01 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6.92 | 7.12 | 7.31 | 7.40 | 7.04 | 7.22 | 7.25 | 7.51 | 7.06 | 7.21 |
| Cost of Revenue | 4.79 | 4.92 | 4.99 | 5.10 | 4.84 | 4.95 | 4.99 | 5.18 | 4.84 | 4.98 |
| Gross Profit | 2.12 | 2.20 | 2.32 | 2.30 | 2.20 | 2.27 | 2.26 | 2.33 | 2.22 | 2.23 |
| Selling, General & Administrative | 2.16 | 2.02 | 2.33 | 2.15 | 2.18 | 2.11 | 2.34 | 2.22 | 2.25 | 2.18 |
| Operating Income | -0.04 | 0.18 | -0.01 | 0.15 | 0.02 | 0.16 | -0.08 | 0.11 | -0.03 | 0.05 |
| Finance Income | 0.08 | 0.17 | 0.07 | 0.10 | 0.19 | 0.10 | 0.09 | 0.12 | 0.08 | 0.14 |
| Finance Costs | 0.16 | 0.23 | 0.17 | 0.23 | 0.24 | 0.14 | 0.32 | 0.16 | 0.16 | 0.18 |
| Pretax Income | -0.15 | 0.12 | -0.06 | 0.34 | -0.03 | 0.12 | -0.62 | 0.12 | -0.13 | 0.03 |
| Income Tax Expense | -0.01 | 0.04 | 0.06 | 0.03 | 0.00 | 0.04 | -0.03 | 0.01 | -0.02 | 0.00 |
| Net Income | -0.14 | 0.08 | -0.12 | 0.31 | -0.03 | 0.08 | -0.60 | 0.11 | -0.11 | 0.03 |
| Total Comprehensive Income | 1.59 | 0.63 | -0.08 | 0.62 | 0.30 | -0.02 | -0.52 | 0.10 | -0.13 | 0.28 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 36.94 | 34.88 | 33.50 | 34.91 | 33.97 | 33.65 | 33.93 | 34.25 | 34.03 | 33.94 |
| Current Assets | 6.90 | 7.21 | 6.23 | 10.99 | 10.21 | 10.43 | 10.43 | 7.00 | 6.89 | 6.69 |
| Cash & Cash Equivalents | 1.19 | 1.18 | 1.30 | 1.65 | 1.06 | 1.22 | 1.78 | 2.13 | 2.02 | 1.40 |
| Inventories | 2.23 | 2.17 | 2.09 | 2.17 | 2.00 | 2.01 | 2.05 | 1.97 | 2.05 | 1.97 |
| Trade Receivables | 1.45 | 1.70 | 1.48 | 1.82 | 1.89 | 1.85 | 1.59 | 1.71 | 1.82 | 1.72 |
| Non-current Assets | 30.04 | 27.67 | 27.27 | 23.92 | 23.75 | 23.23 | 23.50 | 27.26 | 27.14 | 27.25 |
| Property, Plant & Equipment | 9.12 | 9.16 | 9.57 | 9.61 | 9.54 | 9.58 | 9.73 | 9.74 | 9.85 | 9.96 |
| Intangible Assets | 3.94 | 3.95 | — | 3.99 | 4.00 | 4.07 | — | — | — | — |
| Total Liabilities | 21.14 | 20.75 | 19.81 | 21.01 | 20.63 | 20.61 | 20.75 | 20.88 | 20.71 | 19.94 |
| Current Liabilities | 11.15 | 10.95 | 10.07 | 10.99 | 11.11 | 11.22 | 10.80 | 11.14 | 10.46 | 9.82 |
| Non-current Liabilities | 9.99 | 9.80 | 9.74 | 10.02 | 9.52 | 9.39 | 9.94 | 9.75 | 10.25 | 10.12 |
| Total Equity | 15.81 | 14.14 | 13.70 | 13.90 | 13.33 | 13.04 | 13.18 | 13.37 | 13.32 | 14.00 |
| Share Capital | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Retained Earnings | 4.52 | 4.68 | 4.71 | 4.84 | 4.57 | 4.66 | 4.64 | 5.30 | 5.18 | 5.33 |
| 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 | 0.30 | 0.26 | 0.05 | 0.96 | 0.34 | -0.03 | 0.28 | 0.47 | 0.86 | -0.15 |
| Cash from Investing Activities | -0.22 | -1.01 | -0.32 | 0.15 | -0.44 | -0.46 | 0.04 | -0.30 | -0.37 | -0.26 |
| Purchase of Property, Plant & Equipment | 0.18 | 0.12 | 0.18 | 0.17 | 0.18 | 0.19 | 0.16 | 0.16 | 0.20 | 0.14 |
| Cash from Financing Activities | -0.09 | 0.63 | -0.14 | -0.46 | -0.08 | -0.17 | -0.27 | -0.05 | 0.12 | 0.04 |
| Dividends Paid | 0.09 | 0.02 | -0.00 | 0.03 | 0.07 | 0.02 | 0.00 | 0.03 | 0.07 | 0.01 |
| Net Change in Cash | -0.00 | -0.12 | -0.41 | 0.65 | -0.18 | -0.67 | 0.06 | 0.11 | 0.61 | -0.37 |
| FY2025 ₩tn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 28.97 | -0.2% | -0.4% | +5.6% | +7.8% |
| Operating income | 0.32 | +584.8% | +33.5% | +6.3% | -4.4% |
| Net income | 0.25 | — | -37.5% | -7.4% | -6.0% |
| EPS | ₩8,927 | — | -37.5% | -7.4% | -6.0% |
| Operating cash flow | 1.32 | -9.7% | — | — | — |
| Shareholders' equity | 13.70 | +4.7% | +0.5% | +5.5% | +6.6% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 31.4% | 31.2% | 29.7% | 28.4% | 27.1% | 26.4% |
| Operating margin | 1.1% | 0.2% | -0.2% | 0.5% | 1.3% | 1.1% |
| Net margin | 0.9% | -2.0% | -0.6% | 3.4% | 6.4% | 1.6% |
| Return on equity | 1.8% | -4.3% | -1.4% | 7.8% | 13.9% | 3.5% |
| Return on assets | 0.7% | -1.7% | -0.6% | 3.1% | 5.9% | 1.7% |
| Operating cash flow / revenue | 4.6% | 5.0% | 3.9% | — | — | — |
| Capex / revenue | 2.5% | 2.2% | 2.6% | 3.9% | 3.9% | 2.4% |
| Symbol | Last Price |
|---|---|
| 004170Shinsegae Co., Ltd. | ₩382,500 +0.8% |
| 023530Lotte Shopping Co., Ltd. | ₩107,500 +2.1% |
| 282330BGF Retail | ₩147,600 -2.0% |
| 007070GS Retail | ₩25,400 -1.0% |
| 069960Hyundai Department Store Co., Ltd. | ₩96,200 +1.7% |
| 008770Hotel Shilla Co., Ltd. | ₩42,200 +1.0% |
| 453340Hyundai Green Food | ₩18,790 +1.7% |