| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.72 | 2.45 | 2.16 | 1.87 | 1.59 | 1.32 | 1.54 | 1.36 | 0.82 | 0.67 | 0.54 |
| Cost of Revenue | 1.93 | 1.75 | 1.58 | 1.40 | 1.16 | 0.90 | 1.11 | 1.00 | 0.64 | 0.51 | 0.41 |
| Gross Profit | 0.79 | 0.70 | 0.58 | 0.47 | 0.43 | 0.43 | 0.43 | 0.36 | 0.18 | 0.15 | 0.13 |
| Selling, General & Administrative | 0.55 | 0.51 | 0.44 | 0.39 | 0.34 | 0.30 | 0.31 | 0.27 | 0.11 | 0.08 | 0.07 |
| Operating Income | 0.24 | 0.19 | 0.14 | 0.07 | 0.08 | 0.12 | 0.12 | 0.09 | 0.07 | 0.07 | 0.06 |
| Finance Income | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Finance Costs | 0.05 | 0.05 | 0.06 | 0.06 | 0.03 | 0.05 | 0.06 | 0.04 | 0.01 | 0.01 | 0.00 |
| Pretax Income | 0.21 | 0.14 | 0.03 | 0.02 | 0.07 | 0.22 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
| Income Tax Expense | 0.04 | 0.01 | 0.01 | 0.02 | 0.02 | 0.08 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
| Net Income | 0.17 | 0.13 | 0.03 | -0.00 | 0.04 | 0.16 | 0.03 | 0.04 | 0.05 | — | — |
| Total Comprehensive Income | 0.18 | 0.11 | 0.01 | 0.01 | 0.04 | 0.16 | 0.03 | 0.03 | 0.04 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.46 | 3.13 | 3.01 | 2.93 | 2.61 | 2.49 | 2.40 | 2.19 | 0.67 | 0.49 | 0.34 |
| Current Assets | 1.01 | 0.86 | 0.90 | 0.82 | 0.88 | 0.78 | 0.65 | 0.56 | 0.37 | 0.26 | 0.19 |
| Cash & Cash Equivalents | 0.23 | 0.14 | 0.17 | 0.22 | 0.19 | 0.38 | 0.12 | 0.08 | 0.01 | 0.03 | 0.02 |
| Inventories | 0.32 | 0.33 | 0.28 | 0.24 | 0.21 | 0.15 | 0.16 | 0.18 | 0.11 | 0.09 | 0.05 |
| Trade Receivables | 0.33 | 0.28 | 0.32 | 0.27 | 0.23 | 0.22 | 0.23 | 0.20 | 0.16 | 0.13 | 0.09 |
| Non-current Assets | 2.45 | 2.27 | 2.11 | 2.12 | 1.72 | 1.71 | 1.75 | 1.63 | 0.30 | 0.23 | 0.16 |
| Property, Plant & Equipment | 0.90 | 0.81 | 0.66 | 0.61 | 0.45 | 0.47 | 0.47 | 0.42 | 0.24 | 0.18 | 0.15 |
| Intangible Assets | 1.24 | 1.25 | 1.27 | 1.30 | 1.13 | 1.09 | 1.14 | 1.15 | 0.06 | 0.04 | 0.01 |
| Total Liabilities | 1.79 | 1.62 | 1.59 | 1.46 | 1.25 | 1.49 | 1.55 | 1.38 | 0.34 | 0.21 | 0.12 |
| Current Liabilities | 1.36 | 1.22 | 1.28 | 0.87 | 0.89 | 0.69 | 0.71 | 0.52 | 0.21 | 0.20 | 0.11 |
| Non-current Liabilities | 0.43 | 0.41 | 0.31 | 0.60 | 0.36 | 0.80 | 0.85 | 0.86 | 0.12 | 0.01 | 0.01 |
| Total Equity | 1.67 | 1.51 | 1.42 | 1.47 | 1.36 | 1.00 | 0.85 | 0.81 | 0.33 | 0.29 | 0.22 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 0.59 | 0.49 | 0.37 | 0.38 | 0.40 | 0.38 | 0.23 | 0.21 | 0.18 | 0.14 | 0.09 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.29 | 0.22 | 0.11 | 0.09 | -0.00 | 0.12 | 0.16 | 0.06 | 0.01 | 0.04 | 0.05 |
| Cash from Investing Activities | -0.25 | -0.21 | -0.16 | -0.15 | -0.28 | 0.25 | -0.15 | -1.29 | -0.16 | -0.02 | -0.01 |
| Purchase of Property, Plant & Equipment | 0.16 | 0.25 | 0.11 | 0.04 | 0.04 | 0.12 | 0.07 | 0.08 | 0.07 | -0.04 | -0.03 |
| Cash from Financing Activities | 0.04 | -0.04 | -0.01 | 0.08 | 0.10 | -0.11 | 0.03 | 1.29 | 0.14 | 0.01 | -0.05 |
| Dividends Paid | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.00 | -0.00 |
| Net Change in Cash | 0.08 | -0.03 | -0.05 | 0.03 | -0.19 | 0.26 | 0.04 | 0.06 | -0.01 | 0.01 | -0.01 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 861.3 | 728.0 | 655.5 | 683.0 | 730.8 | 653.1 | 590.5 | 626.5 | 660.3 | 574.8 |
| Cost of Revenue | 612.0 | 520.2 | 460.1 | 487.7 | 520.3 | 462.8 | 422.9 | 449.6 | 466.5 | 414.2 |
| Gross Profit | 249.3 | 207.8 | 195.3 | 195.3 | 210.5 | 190.3 | 167.6 | 176.9 | 193.8 | 160.6 |
| Selling, General & Administrative | 139.0 | 128.9 | 147.5 | 137.0 | 137.1 | 130.3 | 132.5 | 122.4 | 122.0 | 128.2 |
| Operating Income | 110.3 | 78.9 | 47.8 | 58.3 | 73.5 | 59.9 | 35.1 | 54.5 | 71.7 | 32.4 |
| Finance Income | 4.3 | 12.8 | 15.2 | 2.2 | 5.2 | 5.0 | 15.2 | -1.1 | 5.6 | 10.3 |
| Finance Costs | 14.1 | 12.4 | 11.2 | 6.2 | 24.7 | 11.6 | 14.1 | 15.4 | 9.9 | 14.6 |
| Pretax Income | 97.4 | 77.8 | 71.1 | 54.2 | 54.0 | 32.4 | 24.8 | 35.5 | 59.3 | 20.2 |
| Income Tax Expense | 26.8 | 17.8 | 10.2 | 11.8 | 12.2 | 9.2 | -19.7 | 11.8 | 14.1 | 8.2 |
| Net Income | 70.6 | 60.0 | 60.9 | 42.4 | 41.8 | 23.2 | 44.4 | 23.6 | 45.2 | 12.1 |
| Total Comprehensive Income | 72.9 | 52.8 | 62.5 | 43.1 | 48.6 | 23.7 | 27.7 | 26.5 | 42.6 | 8.7 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.63 | 3.68 | 3.46 | 3.49 | 3.27 | 3.31 | 3.13 | 3.07 | 3.15 | 3.03 |
| Current Assets | 1.13 | 1.15 | 1.01 | 1.17 | 0.94 | 1.02 | 0.86 | 0.88 | 0.98 | 0.91 |
| Cash & Cash Equivalents | 0.18 | 0.28 | 0.23 | 0.25 | 0.14 | 0.18 | 0.14 | 0.16 | 0.20 | 0.12 |
| Inventories | 0.40 | 0.36 | 0.32 | 0.45 | 0.33 | 0.34 | 0.33 | 0.33 | 0.35 | 0.32 |
| Trade Receivables | 0.46 | 0.41 | 0.33 | 0.35 | 0.37 | 0.36 | 0.28 | 0.32 | 0.37 | 0.35 |
| Non-current Assets | 2.50 | 2.53 | 2.45 | 2.32 | 2.32 | 2.30 | 2.27 | 2.18 | 2.17 | 2.12 |
| Property, Plant & Equipment | 0.98 | 0.97 | 0.90 | 0.87 | 0.86 | 0.84 | 0.81 | 0.75 | 0.73 | 0.68 |
| Intangible Assets | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 1.25 | 1.25 | 1.26 | 1.27 | 1.27 |
| Total Liabilities | 1.86 | 1.98 | 1.79 | 1.89 | 1.71 | 1.81 | 1.62 | 1.59 | 1.70 | 1.62 |
| Current Liabilities | 1.39 | 1.56 | 1.36 | 1.38 | 1.25 | 1.35 | 1.22 | 1.33 | 1.44 | 1.27 |
| Non-current Liabilities | 0.46 | 0.42 | 0.43 | 0.51 | 0.46 | 0.46 | 0.41 | 0.26 | 0.26 | 0.34 |
| Total Equity | 1.77 | 1.70 | 1.67 | 1.60 | 1.56 | 1.51 | 1.51 | 1.48 | 1.45 | 1.41 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 0.73 | 0.67 | 0.59 | 0.55 | 0.52 | 0.48 | 0.49 | 0.46 | 0.45 | 0.41 |
| 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 | 17.4 | 61.2 | 68.3 | 101.4 | 51.8 | 69.9 | 79.7 | 75.0 | 62.7 | -2.0 |
| Cash from Investing Activities | 14.5 | -65.9 | -113.5 | -33.0 | -15.5 | -85.7 | -104.8 | -42.8 | -33.2 | -24.5 |
| Purchase of Property, Plant & Equipment | 15.2 | 20.8 | 39.8 | 26.3 | 44.5 | 53.4 | 88.6 | 53.2 | 66.2 | 39.2 |
| Cash from Financing Activities | -132.5 | 54.9 | 15.6 | 42.3 | -73.1 | 55.4 | 4.0 | -69.2 | 42.8 | -20.8 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -100.6 | 50.2 | -29.6 | 110.7 | -36.7 | 39.6 | -21.7 | -37.7 | 72.2 | -45.8 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 2,722.4 | +11.0% | +13.4% | +15.5% | +17.6% |
| Operating income | 239.6 | +23.6% | +48.4% | +14.5% | +14.7% |
| Net income | 168.2 | +34.2% | — | +0.9% | — |
| EPS | ₩7,126 | +34.2% | — | +0.9% | — |
| Operating cash flow | 291.4 | +35.3% | +47.5% | +19.1% | +19.4% |
| Shareholders' equity | 1,667.3 | +10.7% | +4.3% | +10.8% | +22.4% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 29.1% | 28.5% | 26.8% | 25.1% | 27.0% | 32.2% |
| Operating margin | 8.8% | 7.9% | 6.3% | 3.9% | 5.3% | 9.2% |
| Net margin | 6.2% | 5.1% | 1.2% | -0.2% | 2.7% | 12.1% |
| Return on equity | 10.6% | 8.6% | 1.7% | -0.3% | 3.7% | 17.4% |
| Return on assets | 5.1% | 4.1% | 0.8% | -0.1% | 1.7% | 6.6% |
| Operating cash flow / revenue | 10.7% | 8.8% | 5.2% | 4.9% | -0.2% | 9.2% |
| Capex / revenue | 6.0% | 10.1% | 5.0% | 2.0% | 2.5% | 9.0% |
| Symbol | Last Price |
|---|---|
| 271560Orion Corporation | ₩126,300 -2.3% |
| 051900LG H&H | ₩294,000 +0.9% |
| 257720Silicon2 Co., Ltd. | ₩48,000 -1.0% |
| 192820Cosmax, Inc. | ₩275,500 -2.3% |
| 097950CJ Cheil Jedang Corp. | ₩183,400 -1.3% |
| 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% |