| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 920.9 | 833.8 | 772.3 | 755.6 | 685.1 | 587.8 | 528.3 | 493.3 | 450.2 | 716.7 | 667.5 |
| Cost of Revenue | 556.3 | 504.0 | 482.1 | 479.0 | 410.3 | 335.2 | 309.4 | 294.6 | 272.6 | 387.8 | 376.4 |
| Gross Profit | 364.6 | 329.8 | 290.1 | 276.7 | 274.8 | 252.6 | 218.9 | 198.7 | 177.6 | 328.9 | 291.2 |
| Selling, General & Administrative | 250.6 | 226.5 | 203.5 | 188.8 | 167.8 | 150.3 | 144.4 | 130.8 | 112.9 | 233.5 | 199.5 |
| Operating Income | 114.0 | 103.2 | 86.6 | 87.9 | 107.0 | 102.3 | 74.5 | 67.9 | 64.7 | 95.4 | 91.6 |
| Finance Income | 24.8 | 26.7 | 24.7 | 14.4 | 10.2 | 9.1 | 9.0 | 34.3 | 9.9 | 13.8 | 10.2 |
| Finance Costs | 4.9 | 15.1 | 9.9 | 5.8 | 2.6 | 5.1 | 3.3 | 6.2 | 5.3 | 2.1 | 6.3 |
| Pretax Income | 184.5 | 172.3 | 148.8 | 143.2 | 159.7 | 133.5 | 103.8 | 104.5 | 74.9 | 104.9 | 97.9 |
| Income Tax Expense | 39.3 | 35.3 | 18.7 | 26.5 | 30.3 | 30.3 | 24.4 | 20.0 | 21.2 | 24.8 | 23.3 |
| Net Income | 145.2 | 137.0 | 130.1 | 116.7 | 129.4 | 103.2 | 79.4 | 84.6 | 452.0 | 81.1 | 74.6 |
| Total Comprehensive Income | 158.1 | 152.5 | 134.8 | 120.9 | 130.9 | 102.3 | 80.9 | 82.4 | 452.7 | 80.8 | 76.4 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.59 | 1.37 | 1.25 | 1.15 | 1.05 | 0.92 | 0.81 | 0.75 | 0.49 | 0.71 | 0.62 |
| Current Assets | 0.69 | 0.52 | 0.49 | 0.45 | 0.40 | 0.33 | 0.27 | 0.25 | 0.17 | 0.34 | 0.32 |
| Cash & Cash Equivalents | 0.40 | 0.19 | 0.12 | 0.13 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.05 | 0.05 |
| Inventories | 0.13 | 0.09 | 0.08 | 0.10 | 0.07 | 0.05 | 0.04 | 0.04 | 0.03 | 0.07 | 0.06 |
| Trade Receivables | 0.11 | 0.10 | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 |
| Non-current Assets | 0.91 | 0.85 | 0.76 | 0.70 | 0.65 | 0.60 | 0.55 | 0.50 | 0.32 | 0.38 | 0.30 |
| Property, Plant & Equipment | 0.13 | 0.12 | 0.09 | 0.08 | 0.06 | 0.03 | 0.04 | 0.06 | 0.06 | 0.19 | 0.15 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.27 | 0.17 | 0.17 | 0.18 | 0.18 | 0.16 | 0.14 | 0.14 | 0.13 | 0.15 | 0.11 |
| Current Liabilities | 0.11 | 0.11 | 0.11 | 0.13 | 0.14 | 0.12 | 0.09 | 0.09 | 0.09 | 0.12 | 0.09 |
| Non-current Liabilities | 0.16 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 |
| Total Equity | 1.32 | 1.20 | 1.08 | 0.97 | 0.87 | 0.76 | 0.67 | 0.61 | 0.36 | 0.57 | 0.51 |
| Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.92 | 1.62 | 1.52 | 1.41 | 1.31 | 1.20 | 1.12 | 1.06 | 1.00 | 0.58 | 0.51 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 56.9 | 78.3 | 100.4 | 30.8 | 85.7 | 91.8 | 39.2 | 73.1 | -30.1 | 18.7 | 21.1 |
| Cash from Investing Activities | 108.3 | 22.9 | -82.4 | 80.0 | -50.4 | -54.1 | -34.9 | -50.2 | 36.7 | -6.9 | -3.8 |
| Purchase of Property, Plant & Equipment | 16.0 | 21.9 | 25.0 | 9.3 | 25.7 | 2.3 | 9.1 | 3.5 | 13.4 | 18.0 | 19.0 |
| Cash from Financing Activities | 49.3 | -37.3 | -27.4 | -22.7 | -21.4 | -19.7 | -19.1 | -18.4 | -36.3 | -14.0 | -15.3 |
| Dividends Paid | 37.3 | 34.2 | 24.9 | 21.8 | 20.5 | 18.6 | 18.6 | 18.1 | 25.3 | 17.2 | 12.3 |
| Net Change in Cash | 214.8 | 66.9 | -9.4 | 87.8 | 14.3 | 17.6 | -14.8 | 4.5 | -30.0 | -2.1 | 2.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 240.0 | 232.7 | 247.1 | 243.3 | 206.3 | 224.2 | 239.3 | 203.0 | 183.5 | 207.9 |
| Cost of Revenue | 140.5 | 142.4 | 152.4 | 145.1 | 123.7 | 135.1 | 139.2 | 121.9 | 112.3 | 130.6 |
| Gross Profit | 99.5 | 90.3 | 94.7 | 98.2 | 82.6 | 89.1 | 100.1 | 81.1 | 71.2 | 77.4 |
| Selling, General & Administrative | 68.4 | 68.3 | 59.0 | 67.8 | 62.2 | 61.6 | 63.2 | 58.5 | 53.2 | 51.7 |
| Operating Income | 31.1 | 22.0 | 35.8 | 30.3 | 20.4 | 27.6 | 37.0 | 22.6 | 18.0 | 25.7 |
| Finance Income | 4.3 | 8.6 | 13.0 | 3.2 | 3.6 | 5.0 | 5.6 | 5.7 | 6.2 | 9.2 |
| Finance Costs | 1.2 | 1.8 | 1.0 | 0.5 | 1.1 | 2.4 | 2.4 | 2.9 | 2.8 | 6.9 |
| Pretax Income | 51.6 | 49.8 | 71.1 | 47.0 | 24.9 | 41.5 | 59.8 | 31.0 | 39.9 | 41.6 |
| Income Tax Expense | 8.4 | 10.4 | 17.0 | 9.0 | 5.1 | 8.2 | 12.2 | 7.8 | 6.7 | 8.7 |
| Net Income | 43.3 | 39.4 | 54.1 | 38.0 | 19.8 | 33.3 | 47.6 | 23.3 | 33.3 | 32.9 |
| Total Comprehensive Income | — | 47.1 | 63.2 | 42.2 | 19.0 | 33.6 | 52.8 | 28.6 | 36.4 | 34.8 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.63 | 1.62 | 1.59 | 1.52 | 1.36 | 1.39 | 1.37 | 1.31 | 1.28 | 1.28 |
| Current Assets | 0.69 | 0.69 | 0.69 | 0.65 | 0.51 | 0.47 | 0.52 | 0.49 | 0.49 | 0.51 |
| Cash & Cash Equivalents | 0.40 | 0.42 | 0.40 | 0.36 | 0.25 | 0.21 | 0.19 | 0.16 | 0.15 | 0.16 |
| Inventories | 0.14 | 0.12 | 0.13 | 0.12 | 0.12 | 0.10 | 0.09 | 0.09 | 0.09 | 0.08 |
| Trade Receivables | 0.09 | 0.08 | 0.11 | 0.11 | 0.09 | 0.09 | 0.10 | 0.08 | 0.07 | 0.08 |
| Non-current Assets | 0.93 | 0.93 | 0.91 | 0.87 | 0.86 | 0.92 | 0.85 | 0.82 | 0.79 | 0.76 |
| Property, Plant & Equipment | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.26 | 0.30 | 0.27 | 0.26 | 0.15 | 0.20 | 0.17 | 0.17 | 0.16 | 0.20 |
| Current Liabilities | 0.10 | 0.14 | 0.11 | 0.11 | 0.09 | 0.14 | 0.11 | 0.11 | 0.11 | 0.14 |
| Non-current Liabilities | 0.16 | 0.16 | 0.16 | 0.15 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Total Equity | 1.37 | 1.32 | 1.32 | 1.26 | 1.21 | 1.19 | 1.20 | 1.14 | 1.12 | 1.08 |
| Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.95 | 1.91 | 1.92 | 1.67 | 1.64 | 1.62 | 1.62 | 1.57 | 1.55 | 1.52 |
| 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 | 18.5 | 27.3 | 29.3 | 28.5 | -11.6 | 10.8 | 17.8 | 24.0 | 7.2 | 29.2 |
| Cash from Investing Activities | 8.1 | -4.3 | 8.3 | -4.8 | 94.8 | 10.1 | 4.8 | -11.6 | 17.5 | 12.2 |
| Purchase of Property, Plant & Equipment | 1.7 | 1.1 | 7.0 | 2.4 | 2.6 | 4.1 | 4.2 | 11.8 | 3.2 | 2.7 |
| Cash from Financing Activities | -49.1 | -0.9 | -1.1 | 89.4 | -38.2 | -0.9 | -0.8 | -1.3 | -34.4 | -0.8 |
| Dividends Paid | 48.2 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -24.9 | 24.4 | 37.7 | 114.3 | 42.9 | 20.0 | 23.8 | 11.0 | -9.2 | 41.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 920.9 | +10.4% | +6.8% | +9.4% | +3.3% |
| Operating income | 114.0 | +10.4% | +9.1% | +2.2% | +2.2% |
| Net income | 145.2 | +6.0% | +7.6% | +7.1% | +6.9% |
| EPS | ₩4,084 | +6.0% | +7.6% | +7.1% | +6.9% |
| Operating cash flow | 56.9 | -27.4% | +22.7% | -9.1% | +10.4% |
| Shareholders' equity | 1,321.3 | +10.4% | +10.9% | +11.8% | +10.1% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 39.6% | 39.6% | 37.6% | 36.6% | 40.1% | 43.0% |
| Operating margin | 12.4% | 12.4% | 11.2% | 11.6% | 15.6% | 17.4% |
| Net margin | 15.8% | 16.4% | 16.8% | 15.4% | 18.9% | 17.6% |
| Return on equity | 11.5% | 12.1% | 12.7% | 12.7% | 15.9% | 14.4% |
| Return on assets | 9.8% | 10.5% | 10.9% | 10.6% | 13.1% | 11.9% |
| Operating cash flow / revenue | 6.2% | 9.4% | 13.0% | 4.1% | 12.5% | 15.6% |
| Capex / revenue | 1.7% | 2.6% | 3.2% | 1.2% | 3.8% | 0.4% |
| Symbol | Last Price |
|---|---|
| 029780Samsung Card Co., Ltd. | ₩46,150 -1.0% |
| 004800Hyosung Corporation | ₩159,000 +0.0% |
| 001800Orion Holdings | ₩25,550 +1.0% |
| 012630HDC Holdings Co., Ltd. | ₩22,650 +0.2% |
| 100790Mirae Asset Venture Investment Co., Ltd. | ₩14,980 +8.0% |
| 041190Woori Technology Investment Co., Ltd. | ₩6,220 +8.9% |