| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 407.2 | 508.5 | 310.2 | 159.4 | 132.7 | 118.1 | 100.6 | 26.1 | 76.1 | 14.4 |
| Cost of Revenue | 347.4 | 398.0 | 251.5 | 123.9 | 102.3 | 97.3 | 79.5 | 22.2 | 58.4 | 9.6 |
| Gross Profit | 59.8 | 110.6 | 58.6 | 35.5 | 30.4 | 20.8 | 21.0 | 3.9 | 17.7 | 4.8 |
| Selling, General & Administrative | 26.3 | 51.2 | 19.7 | 27.7 | 14.1 | 6.9 | 5.7 | 8.7 | 7.5 | 3.4 |
| Operating Income | 33.5 | 59.3 | 38.9 | 7.8 | 16.4 | 13.9 | 15.4 | -4.8 | 10.3 | 1.3 |
| Finance Income | 7.0 | 7.9 | 7.3 | 23.8 | 1.4 | 1.8 | 0.3 | 0.4 | 0.1 | 0.3 |
| Finance Costs | 4.5 | 7.2 | 12.5 | 10.0 | 43.8 | 18.7 | 1.5 | 0.1 | 0.7 | 0.1 |
| Pretax Income | 36.3 | 69.9 | 36.0 | 15.7 | -23.6 | -4.1 | 13.7 | -8.8 | 10.4 | 1.8 |
| Income Tax Expense | 7.6 | 13.7 | 7.4 | 4.1 | 1.0 | 0.3 | 2.5 | -1.3 | 1.8 | 0.2 |
| Net Income | 28.7 | 56.2 | 28.6 | 11.5 | -24.6 | -4.4 | 11.2 | -7.5 | 8.6 | 1.6 |
| Total Comprehensive Income | 28.9 | 55.2 | 28.7 | 11.9 | -25.0 | -4.3 | 11.0 | -7.6 | 8.3 | 1.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 660.2 | 733.8 | 597.0 | 444.0 | 319.2 | 233.9 | 169.7 | 110.6 | 87.0 | 66.9 |
| Current Assets | 459.9 | 525.1 | 481.3 | 346.2 | 236.1 | 189.7 | 140.0 | 96.5 | 72.9 | 53.4 |
| Cash & Cash Equivalents | 209.2 | 131.2 | 80.0 | 103.7 | 62.8 | 74.4 | 19.5 | 19.1 | 14.6 | 15.5 |
| Inventories | 109.5 | 261.9 | 297.4 | 144.5 | 110.6 | 85.7 | 97.2 | 24.9 | 16.3 | 8.0 |
| Trade Receivables | 45.6 | 54.1 | 37.2 | 14.5 | 12.8 | 3.0 | 9.2 | 28.3 | 21.0 | 3.0 |
| Non-current Assets | 189.8 | 198.6 | 115.7 | 97.8 | 83.1 | 44.1 | 29.8 | 14.1 | 14.1 | 13.4 |
| Property, Plant & Equipment | 146.0 | 151.7 | 100.0 | 87.4 | 71.8 | 37.4 | 24.2 | 10.8 | 9.9 | 11.9 |
| Intangible Assets | 4.3 | 2.5 | 0.8 | 0.8 | 0.8 | 0.7 | 1.0 | 0.8 | 0.6 | 0.8 |
| Total Liabilities | 152.5 | 255.1 | 331.4 | 304.0 | 203.0 | 169.4 | 120.1 | 63.4 | 52.8 | 41.1 |
| Current Liabilities | 116.0 | 211.9 | 327.2 | 278.4 | 121.5 | 129.7 | 118.1 | 62.2 | 50.3 | 39.2 |
| Non-current Liabilities | 36.2 | 43.1 | 4.2 | 25.5 | 81.4 | 39.7 | 2.0 | 1.2 | 2.5 | 1.9 |
| Total Equity | 507.7 | 478.7 | 265.6 | 140.0 | 116.3 | 64.5 | 49.7 | 47.2 | 34.2 | 25.8 |
| Share Capital | 7.7 | 7.7 | 7.0 | 6.2 | 6.1 | 5.7 | 5.4 | 5.4 | 4.2 | 4.2 |
| Retained Earnings | 120.7 | 91.8 | 36.6 | 7.7 | -4.4 | 20.6 | 25.0 | 22.4 | 29.8 | 21.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 101.4 | 29.4 | -71.6 | 55.2 | -30.8 | 40.7 | 23.5 | -10.1 | -1.3 | 2.3 |
| Cash from Investing Activities | -21.5 | 41.0 | -6.5 | -11.2 | -51.6 | -13.9 | -5.5 | -1.0 | 0.3 | 7.3 |
| Purchase of Property, Plant & Equipment | 3.1 | 35.4 | 12.4 | 16.1 | 35.2 | 13.7 | 2.9 | 1.1 | 0.8 | 0.1 |
| Cash from Financing Activities | -1.7 | -20.8 | 54.4 | 0.9 | 71.0 | 30.0 | -3.2 | 16.2 | — | 0.9 |
| Net Change in Cash | 78.2 | 49.7 | -23.7 | 45.0 | -11.5 | 56.8 | 14.8 | 4.4 | -0.9 | 10.6 |
| Breakdown ₩ bn | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 53.4 | 82.1 | 87.7 | 129.6 | 107.8 | 130.5 | 149.1 | 134.3 | 94.6 |
| Cost of Revenue | 44.6 | 68.9 | 72.5 | 121.5 | 84.5 | 100.4 | 119.2 | 105.2 | 73.2 |
| Gross Profit | 8.8 | 13.2 | 15.2 | 8.1 | 23.4 | 30.2 | 29.9 | 29.1 | 21.4 |
| Selling, General & Administrative | 6.6 | 5.6 | 7.6 | 6.7 | 6.3 | 6.1 | 37.9 | 4.1 | 3.1 |
| Operating Income | 2.2 | 7.6 | 7.5 | 1.4 | 17.0 | 24.1 | -8.0 | 25.0 | 18.4 |
| Finance Income | 3.2 | 2.1 | 2.0 | 0.8 | 2.1 | 3.7 | 0.7 | 1.2 | 2.3 |
| Finance Costs | 2.5 | 0.1 | -2.8 | 6.9 | 0.3 | 0.3 | 0.8 | 1.0 | 5.1 |
| Pretax Income | 8.1 | 12.5 | 16.1 | -11.6 | 19.3 | 34.7 | -10.2 | 27.1 | 18.2 |
| Income Tax Expense | 2.2 | 1.6 | 4.2 | -2.9 | 4.6 | 6.0 | -2.4 | 5.1 | 4.9 |
| Net Income | 5.9 | 10.9 | 11.9 | -8.7 | 14.7 | 28.7 | -7.8 | 22.0 | 13.2 |
| Total Comprehensive Income | 7.1 | 11.1 | 11.7 | -8.5 | 14.6 | 28.7 | -8.0 | 21.3 | 13.3 |
| Breakdown ₩ bn | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 680.8 | 660.2 | 694.4 | 669.8 | 743.2 | 733.8 | 567.3 | 627.5 | 619.5 |
| Current Assets | 481.1 | 459.9 | 494.2 | 465.1 | 534.4 | 525.1 | 409.7 | 512.0 | 506.7 |
| Cash & Cash Equivalents | 242.2 | 209.2 | 175.3 | 131.0 | 154.9 | 131.2 | 19.3 | 73.3 | 51.3 |
| Inventories | 93.6 | 109.5 | 142.3 | 176.4 | 240.5 | 261.9 | 226.1 | 270.5 | 292.3 |
| Trade Receivables | 63.5 | 45.6 | 0.9 | 2.4 | 2.0 | 54.1 | 46.4 | 58.5 | 19.7 |
| Non-current Assets | 189.2 | 189.8 | 190.1 | 194.6 | 198.7 | 198.6 | 147.2 | 105.4 | 112.7 |
| Property, Plant & Equipment | 147.6 | 146.0 | 147.2 | 148.6 | 150.3 | 151.7 | 120.5 | 89.7 | 99.9 |
| Intangible Assets | 4.5 | 4.3 | 4.0 | 3.8 | 2.8 | 2.5 | 1.7 | 1.4 | 0.9 |
| Total Liabilities | 160.6 | 152.5 | 197.8 | 185.0 | 249.8 | 255.1 | 262.8 | 314.9 | 331.7 |
| Current Liabilities | 124.1 | 116.0 | 159.2 | 147.3 | 212.2 | 211.9 | 213.7 | 309.8 | 327.9 |
| Non-current Liabilities | 36.3 | 36.2 | 38.7 | 37.7 | 37.7 | 43.1 | 49.1 | 5.1 | 3.9 |
| Total Equity | 520.2 | 507.7 | 496.5 | 484.8 | 493.3 | 478.7 | 304.6 | 312.6 | 287.8 |
| Share Capital | 7.8 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.2 | 7.2 | 7.1 |
| Retained Earnings | 127.9 | 120.7 | 109.6 | 97.9 | 106.4 | 91.8 | 63.2 | 71.2 | 49.9 |
| Breakdown ₩ bn | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 34.0 | 34.5 | 38.4 | -1.7 | 30.1 | 27.9 | 7.9 | -12.3 | 6.0 |
| Cash from Investing Activities | 0.2 | -0.8 | 0.7 | -14.7 | -6.7 | 88.3 | -47.6 | 34.9 | -34.5 |
| Purchase of Property, Plant & Equipment | 0.0 | 0.0 | 0.2 | 1.6 | 1.3 | 2.2 | 31.9 | 0.6 | 0.6 |
| Cash from Financing Activities | -1.4 | -0.1 | -0.4 | -0.6 | -0.6 | -5.9 | -13.7 | -0.5 | -0.7 |
| Net Change in Cash | 32.7 | 33.6 | 38.7 | -16.9 | 22.8 | 110.3 | -53.5 | 22.1 | -29.2 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 407.2 | -19.9% | +36.7% | +28.1% | — |
| Operating income | 33.5 | -43.5% | +62.5% | +19.2% | — |
| Net income | 28.7 | -48.9% | +35.5% | — | — |
| EPS | ₩369 | -48.9% | +35.5% | — | — |
| Operating cash flow | 101.4 | +244.5% | +22.5% | +20.0% | — |
| Shareholders' equity | 507.7 | +6.0% | +53.6% | +51.1% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 14.7% | 21.7% | 18.9% | 22.3% | 22.9% | 17.6% |
| Operating margin | 8.2% | 11.7% | 12.6% | 4.9% | 12.3% | 11.8% |
| Net margin | 7.1% | 11.0% | 9.2% | 7.2% | -18.5% | -3.7% |
| Return on equity | 5.8% | 15.1% | 14.1% | 9.0% | -27.2% | -7.7% |
| Return on assets | 4.1% | 8.4% | 5.5% | 3.0% | -8.9% | -2.2% |
| Operating cash flow / revenue | 24.9% | 5.8% | -23.1% | 34.6% | -23.2% | 34.5% |
| Capex / revenue | 0.8% | 7.0% | 4.0% | 10.1% | 26.6% | 11.6% |
| Symbol | Last Price |
|---|---|
| 090360Robostar Co., Ltd. | ₩76,400 +9.0% |
| 137400People & Technology, Inc. | ₩29,450 +0.9% |
| 171090Sunic System Co., Ltd. | ₩67,200 +3.9% |
| 100840SNTEnergy Co., Ltd. | ₩32,700 -2.4% |
| 044490Taewoong Co., Ltd. | ₩32,400 -6.1% |
| 079900JUNJIN C & R | ₩41,500 -0.6% |
| 161580Philoptics Co., Ltd. | ₩25,800 +2.8% |
| 019210YG-1 Co., Ltd. | ₩14,260 +5.7% |
| 064290Intekplus Co., Ltd. | ₩40,150 +16.7% |
| 253590Neosem, Inc. | ₩11,290 +1.3% |