| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 604.1 | 507.1 | 307.3 | 288.4 | 257.0 | 200.8 | 173.5 | 166.6 | 125.1 | 94.0 | 84.2 |
| Cost of Revenue | 343.5 | 272.3 | 190.6 | 161.9 | 139.0 | 110.2 | 93.0 | 87.1 | 65.2 | 50.9 | 47.4 |
| Gross Profit | 260.6 | 234.8 | 116.7 | 126.5 | 118.1 | 90.6 | 80.4 | 79.4 | 59.9 | 43.1 | 36.8 |
| Selling, General & Administrative | 148.0 | 121.9 | 83.5 | 71.2 | 61.8 | 52.7 | 45.1 | 38.9 | 33.4 | 25.4 | 22.7 |
| Operating Income | 111.0 | 112.5 | 33.0 | 55.4 | 58.8 | 35.6 | 34.5 | 40.6 | 26.5 | 17.7 | 14.1 |
| Finance Income | 12.9 | 15.6 | 29.5 | 3.6 | 3.5 | 5.0 | 3.9 | 1.6 | 0.5 | 0.6 | 0.5 |
| Finance Costs | 29.4 | 15.2 | 10.8 | 6.4 | 2.7 | 6.3 | 7.8 | 3.7 | 1.9 | 2.9 | 2.6 |
| Pretax Income | 91.1 | 113.2 | 52.4 | 53.1 | 60.8 | 34.0 | 29.0 | 38.6 | 25.1 | 15.6 | 11.9 |
| Income Tax Expense | 13.9 | 25.3 | 6.9 | 11.1 | 13.7 | 9.8 | 6.2 | 8.3 | 6.3 | 4.9 | 4.5 |
| Net Income | 77.2 | 87.8 | 45.5 | 42.0 | 47.2 | 24.3 | 22.8 | 30.3 | 18.8 | 10.8 | 7.4 |
| Total Comprehensive Income | 78.5 | 104.3 | 46.5 | 43.1 | 55.2 | 22.2 | 26.0 | 29.9 | 14.7 | 10.2 | 8.2 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.03 | 0.80 | 0.59 | 0.39 | 0.38 | 0.32 | 0.29 | 0.23 | 0.12 | 0.09 | 0.08 |
| Current Assets | 0.31 | 0.32 | 0.24 | 0.14 | 0.15 | 0.13 | 0.12 | 0.12 | 0.07 | 0.05 | 0.04 |
| Cash & Cash Equivalents | 0.10 | 0.16 | 0.13 | 0.06 | 0.09 | 0.08 | 0.06 | 0.08 | 0.04 | 0.03 | 0.02 |
| Inventories | 0.06 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Trade Receivables | 0.08 | 0.07 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Non-current Assets | 0.72 | 0.48 | 0.36 | 0.25 | 0.23 | 0.18 | 0.17 | 0.12 | 0.05 | 0.05 | 0.05 |
| Property, Plant & Equipment | 0.64 | 0.40 | 0.28 | 0.21 | 0.21 | 0.16 | 0.15 | 0.10 | 0.05 | 0.04 | 0.04 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.66 | 0.42 | 0.31 | 0.13 | 0.15 | 0.15 | 0.17 | 0.13 | 0.05 | 0.05 | 0.05 |
| Current Liabilities | 0.33 | 0.28 | 0.15 | 0.09 | 0.09 | 0.06 | 0.08 | 0.05 | 0.04 | 0.03 | 0.02 |
| Non-current Liabilities | 0.33 | 0.15 | 0.15 | 0.04 | 0.07 | 0.08 | 0.09 | 0.09 | 0.01 | 0.02 | 0.03 |
| Total Equity | 0.37 | 0.38 | 0.29 | 0.26 | 0.22 | 0.17 | 0.12 | 0.10 | 0.07 | 0.04 | 0.03 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 0.29 | 0.25 | 0.20 | 0.18 | 0.14 | 0.10 | 0.08 | 0.06 | 0.03 | 0.02 | 0.01 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 38.2 | 115.6 | 65.2 | 78.7 | 65.3 | 52.1 | 38.9 | 29.8 | 27.0 | 15.3 | 18.5 |
| Cash from Investing Activities | -254.0 | -148.5 | -105.3 | -56.9 | -57.6 | -17.8 | -80.0 | -78.1 | -13.1 | -3.6 | -3.2 |
| Purchase of Property, Plant & Equipment | 217.7 | 153.4 | 32.9 | 29.0 | 54.1 | 27.8 | 56.6 | 56.6 | 13.5 | — | — |
| Cash from Financing Activities | 155.6 | 61.0 | 106.5 | -49.8 | -5.0 | -12.7 | 20.3 | 81.7 | 6.9 | -4.0 | -8.5 |
| Dividends Paid | 15.9 | 7.0 | 9.9 | 5.5 | 3.5 | 3.5 | 3.5 | 2.9 | 3.2 | 2.2 | 0.7 |
| Net Change in Cash | -60.2 | 28.1 | 66.4 | -26.7 | 8.4 | 19.5 | -19.4 | 33.9 | 18.9 | 6.8 | 7.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 176.0 | 157.1 | 164.1 | 159.1 | 146.0 | 135.0 | 127.9 | 127.7 | 133.6 | 118.0 |
| Cost of Revenue | 98.5 | 90.3 | 94.7 | 94.7 | 81.7 | 72.4 | 72.8 | 68.8 | 67.9 | 62.8 |
| Gross Profit | 77.5 | 66.7 | 69.4 | 64.3 | 64.3 | 62.5 | 55.1 | 58.9 | 65.6 | 55.2 |
| Selling, General & Administrative | 49.7 | 44.5 | 44.4 | 38.2 | 34.0 | 31.5 | 36.1 | 29.7 | 28.7 | 27.3 |
| Operating Income | 27.1 | 20.5 | 23.7 | 25.8 | 30.2 | 31.3 | 18.8 | 29.0 | 36.9 | 27.8 |
| Finance Income | 4.4 | 5.1 | 2.2 | 2.2 | 6.2 | 2.4 | 8.6 | 0.6 | 2.8 | 3.7 |
| Finance Costs | 9.6 | 5.0 | 4.2 | 8.1 | 13.2 | 3.9 | 2.6 | 3.7 | 6.5 | 2.4 |
| Pretax Income | 22.1 | 21.8 | 17.2 | 20.2 | 23.9 | 29.8 | 24.8 | 26.4 | 32.4 | 29.5 |
| Income Tax Expense | 13.2 | 4.7 | -3.3 | 5.7 | 2.4 | 9.1 | -2.7 | 8.1 | 10.4 | 9.5 |
| Net Income | 9.0 | 17.2 | 20.5 | 14.6 | 21.5 | 20.7 | 27.5 | 18.3 | 22.0 | 20.0 |
| Total Comprehensive Income | 15.8 | 28.4 | 25.1 | 19.8 | 13.4 | 20.3 | — | 13.9 | 25.7 | 24.2 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.28 | 1.20 | 1.03 | 0.93 | 0.91 | 0.86 | 0.80 | 0.75 | 0.65 | 0.61 |
| Current Assets | 0.45 | 0.39 | 0.31 | 0.33 | 0.39 | 0.34 | 0.32 | 0.32 | 0.26 | 0.25 |
| Cash & Cash Equivalents | 0.16 | 0.16 | 0.10 | 0.12 | 0.15 | 0.17 | 0.16 | 0.16 | 0.12 | 0.11 |
| Inventories | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Trade Receivables | 0.11 | 0.10 | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 0.06 |
| Non-current Assets | 0.83 | 0.81 | 0.72 | 0.60 | 0.52 | 0.51 | 0.48 | 0.43 | 0.39 | 0.36 |
| Property, Plant & Equipment | 0.76 | 0.72 | 0.64 | 0.51 | 0.45 | 0.42 | 0.40 | 0.34 | 0.30 | 0.28 |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 0.89 | 0.82 | 0.66 | 0.58 | 0.53 | 0.49 | 0.42 | 0.42 | 0.32 | 0.30 |
| Current Liabilities | 0.35 | 0.44 | 0.33 | 0.28 | 0.25 | 0.31 | 0.28 | 0.23 | 0.17 | 0.16 |
| Non-current Liabilities | 0.54 | 0.38 | 0.33 | 0.30 | 0.28 | 0.18 | 0.15 | 0.19 | 0.15 | 0.15 |
| Total Equity | 0.40 | 0.38 | 0.37 | 0.34 | 0.39 | 0.37 | 0.38 | 0.34 | 0.33 | 0.31 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 0.28 | 0.29 | 0.29 | 0.27 | 0.26 | 0.25 | 0.25 | 0.23 | 0.22 | 0.20 |
| 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 | -0.2 | 30.3 | 1.4 | 26.7 | -3.4 | 13.6 | 11.9 | 33.5 | 49.7 | 20.6 |
| Cash from Investing Activities | -49.3 | -78.5 | -33.3 | -110.4 | -68.5 | -41.8 | -25.0 | -82.5 | -25.2 | -15.8 |
| Purchase of Property, Plant & Equipment | 47.2 | 70.0 | 83.4 | 59.6 | 44.9 | 29.8 | 59.6 | 59.5 | 23.3 | 11.0 |
| Cash from Financing Activities | 55.6 | 101.5 | 12.3 | 45.3 | 59.5 | 38.4 | 7.2 | 87.9 | -13.3 | -20.8 |
| Dividends Paid | — | — | 0.0 | -0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 |
| Net Change in Cash | 6.1 | 53.3 | -19.5 | -34.3 | -16.8 | 10.4 | -3.2 | 37.5 | 12.5 | -14.9 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 604.1 | +19.1% | +28.0% | +24.6% | +21.8% |
| Operating income | 111.0 | -1.3% | +26.1% | +25.5% | +23.0% |
| Net income | 77.2 | -12.1% | +22.5% | +26.1% | +26.4% |
| EPS | ₩1,504 | -12.1% | +22.5% | +26.1% | +26.4% |
| Operating cash flow | 38.2 | -66.9% | -21.4% | -6.0% | +7.5% |
| Shareholders' equity | 369.8 | -1.6% | +12.8% | +16.9% | +27.7% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 43.1% | 46.3% | 38.0% | 43.9% | 45.9% | 45.1% |
| Operating margin | 18.4% | 22.2% | 10.7% | 19.2% | 22.9% | 17.7% |
| Net margin | 12.8% | 17.3% | 14.8% | 14.6% | 18.3% | 12.1% |
| Return on equity | 20.7% | 26.5% | 16.7% | 17.5% | 24.1% | 16.6% |
| Return on assets | 8.4% | 12.6% | 9.3% | 11.0% | 13.6% | 8.0% |
| Operating cash flow / revenue | 6.3% | 22.8% | 21.2% | 27.3% | 25.4% | 25.9% |
| Capex / revenue | 36.0% | 30.2% | 10.7% | 10.1% | 21.0% | 13.8% |
| Symbol | Last Price |
|---|---|
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