| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 640.9 | 524.3 | 470.7 | 399.4 | 396.5 | 339.1 | 347.0 | 303.3 | 182.3 | 165.2 | 99.1 |
| Cost of Revenue | 482.9 | 399.8 | 363.6 | 334.3 | 323.7 | 278.3 | 283.3 | 251.3 | 143.4 | 130.1 | 77.3 |
| Gross Profit | 158.1 | 124.5 | 107.1 | 65.1 | 72.7 | 60.8 | 63.7 | 52.0 | 38.9 | 35.1 | 21.8 |
| Selling, General & Administrative | 74.5 | 64.1 | 58.0 | 54.7 | 52.6 | 50.9 | 55.4 | 42.2 | 27.9 | 22.0 | 15.5 |
| Operating Income | 83.5 | 60.4 | 49.2 | 10.4 | 20.1 | 9.9 | 8.3 | 9.8 | 11.0 | 13.1 | 6.4 |
| Finance Income | 9.1 | 11.2 | 3.5 | 5.6 | 5.9 | 1.8 | 2.3 | 1.2 | 1.2 | 1.0 | 0.3 |
| Finance Costs | 11.9 | 4.3 | 7.1 | 9.2 | 5.7 | 6.1 | 5.2 | 2.7 | 1.6 | 1.0 | 1.2 |
| Pretax Income | 77.9 | 67.6 | 46.1 | 6.4 | 17.5 | 4.3 | 6.3 | 9.8 | 10.7 | 13.4 | 5.5 |
| Income Tax Expense | 20.0 | 13.9 | 12.2 | 0.4 | 0.5 | 0.9 | 2.3 | 0.6 | 0.7 | 1.9 | 0.5 |
| Net Income | 57.8 | 53.7 | 33.9 | 6.0 | 17.0 | 3.4 | 4.0 | 9.2 | 9.9 | 11.5 | 5.0 |
| Total Comprehensive Income | 53.0 | 66.7 | 35.1 | 10.7 | 24.7 | 0.1 | 6.6 | 8.5 | 8.6 | 11.1 | 4.8 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 631.8 | 517.9 | 432.6 | 392.8 | 391.6 | 359.0 | 350.9 | 315.0 | 151.1 | 143.0 | 69.9 |
| Current Assets | 331.4 | 255.5 | 221.2 | 186.8 | 183.3 | 148.7 | 138.5 | 122.4 | 90.5 | 101.4 | 39.8 |
| Cash & Cash Equivalents | 68.9 | 53.8 | 32.9 | 26.0 | 30.1 | 31.4 | 15.6 | 13.3 | 38.2 | 50.0 | 3.2 |
| Inventories | 78.8 | 67.0 | 65.6 | 71.2 | 67.0 | 59.8 | 49.3 | 47.2 | 15.4 | 15.2 | 9.9 |
| Trade Receivables | 163.6 | 117.5 | 112.9 | 83.6 | 79.1 | 53.7 | 57.9 | 53.4 | 34.1 | 33.5 | 23.6 |
| Non-current Assets | 300.5 | 262.5 | 211.4 | 206.0 | 208.3 | 210.2 | 212.4 | 192.6 | 60.5 | 41.6 | 30.1 |
| Property, Plant & Equipment | 239.5 | 196.1 | 153.5 | 147.4 | 147.0 | 147.1 | 145.8 | 136.3 | 53.2 | 37.9 | 25.9 |
| Intangible Assets | 35.6 | 36.3 | 37.8 | 40.2 | 42.4 | 44.6 | 46.1 | 52.1 | 3.2 | 0.7 | 0.7 |
| Total Liabilities | 295.6 | 210.3 | 190.5 | 185.7 | 195.2 | 186.4 | 178.5 | 143.4 | 37.6 | 38.2 | 47.0 |
| Current Liabilities | 249.0 | 170.6 | 154.6 | 143.0 | 135.4 | 141.4 | 109.9 | 79.2 | 34.7 | 36.3 | 40.5 |
| Non-current Liabilities | 46.6 | 39.8 | 35.9 | 42.7 | 59.8 | 45.0 | 68.6 | 64.2 | 2.9 | 1.9 | 6.6 |
| Total Equity | 336.2 | 307.6 | 242.2 | 207.0 | 196.3 | 172.6 | 172.4 | 171.6 | 113.5 | 104.8 | 22.9 |
| Share Capital | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 2.7 | 2.7 | 2.0 |
| Retained Earnings | 173.7 | 132.3 | 100.2 | 77.9 | 75.1 | 55.4 | 52.8 | 49.0 | 41.4 | 32.1 | 20.7 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 55.0 | 69.5 | 42.0 | 16.7 | 7.9 | 11.9 | 19.4 | 10.8 | 10.4 | 4.4 | 2.7 |
| Cash from Investing Activities | -63.8 | -52.6 | -22.1 | -10.4 | -8.5 | -4.9 | -34.3 | -97.1 | -22.2 | -13.2 | -1.7 |
| Purchase of Property, Plant & Equipment | 61.4 | 48.7 | 18.6 | 11.6 | 9.0 | 14.2 | 30.7 | 42.9 | 21.1 | 12.5 | 3.1 |
| Cash from Financing Activities | 23.8 | 2.0 | -13.2 | -10.3 | -1.8 | 10.3 | 17.2 | 61.1 | — | 55.5 | 0.5 |
| Dividends Paid | 2.3 | 1.2 | 0.0 | — | — | — | 1.1 | 1.1 | — | — | — |
| Net Change in Cash | 15.0 | 20.9 | 6.9 | -4.1 | -1.3 | 15.8 | 2.3 | -24.9 | -11.8 | 46.7 | 1.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 226.1 | 185.1 | 178.5 | 182.4 | 161.7 | 118.4 | 128.3 | 126.6 | 143.8 | 125.6 |
| Cost of Revenue | 172.6 | 143.8 | 136.6 | 136.3 | 120.2 | 89.8 | 98.6 | 96.6 | 108.6 | 96.1 |
| Gross Profit | 53.5 | 41.3 | 41.8 | 46.1 | 41.5 | 28.6 | 29.8 | 30.1 | 35.2 | 29.5 |
| Selling, General & Administrative | 21.4 | 19.5 | 20.8 | 18.9 | 18.5 | 16.3 | 16.4 | 14.9 | 17.1 | 15.8 |
| Operating Income | 32.1 | 21.9 | 21.0 | 27.2 | 23.0 | 12.3 | 13.3 | 15.2 | 18.1 | 13.7 |
| Finance Income | 2.5 | 5.7 | 5.2 | 1.6 | 0.3 | 2.0 | 6.5 | -1.6 | 2.8 | 3.5 |
| Finance Costs | 2.1 | 1.9 | 4.3 | -0.8 | 5.8 | 2.6 | -0.5 | 2.7 | 1.0 | 1.0 |
| Pretax Income | 29.8 | 25.5 | 20.0 | 29.6 | 16.7 | 11.6 | 20.7 | 11.1 | 19.5 | 16.3 |
| Income Tax Expense | 9.5 | 5.9 | 4.6 | 7.3 | 5.9 | 2.3 | 4.4 | 2.6 | 3.2 | 3.8 |
| Net Income | 20.3 | 19.6 | 15.5 | 22.3 | 10.8 | 9.2 | 16.3 | 8.6 | 16.3 | 12.6 |
| Total Comprehensive Income | 22.6 | 25.1 | 18.4 | 26.4 | 2.0 | 6.2 | 26.9 | 3.9 | 19.3 | 16.6 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 734.7 | 677.1 | 631.8 | 624.5 | 580.1 | 538.4 | 517.9 | 478.1 | 487.3 | 457.4 |
| Current Assets | 418.4 | 366.4 | 331.4 | 325.6 | 294.7 | 265.2 | 255.5 | 237.2 | 254.2 | 239.3 |
| Cash & Cash Equivalents | 77.5 | 90.7 | 68.9 | 58.8 | 59.2 | 65.8 | 53.8 | 37.5 | 35.8 | 32.9 |
| Inventories | 109.0 | 85.7 | 78.8 | 77.4 | 72.8 | 73.4 | 67.0 | 66.8 | 66.6 | 65.3 |
| Trade Receivables | 211.0 | 173.4 | 163.6 | 170.6 | 145.0 | 109.8 | 117.5 | 110.0 | 134.7 | 130.6 |
| Non-current Assets | 316.3 | 310.8 | 300.5 | 298.9 | 285.4 | 273.2 | 262.5 | 240.9 | 233.1 | 218.1 |
| Property, Plant & Equipment | 254.5 | 247.8 | 239.5 | 237.3 | 223.5 | 207.4 | 196.1 | 177.1 | 173.1 | 161.8 |
| Intangible Assets | 35.5 | 35.5 | 35.6 | 35.6 | 35.8 | 36.0 | 36.3 | 36.5 | 36.4 | 37.1 |
| Total Liabilities | 400.1 | 365.1 | 295.6 | 306.7 | 288.7 | 249.0 | 210.3 | 197.3 | 210.5 | 199.8 |
| Current Liabilities | 321.1 | 286.2 | 249.0 | 260.6 | 239.5 | 206.9 | 170.6 | 162.8 | 180.1 | 169.3 |
| Non-current Liabilities | 78.9 | 78.9 | 46.6 | 46.1 | 49.2 | 42.1 | 39.8 | 34.5 | 30.3 | 30.5 |
| Total Equity | 334.6 | 312.0 | 336.2 | 317.8 | 291.4 | 289.4 | 307.6 | 280.8 | 276.8 | 257.5 |
| Share Capital | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 |
| Retained Earnings | 204.6 | 186.6 | 173.7 | 161.8 | 144.5 | 136.0 | 132.3 | 131.1 | 122.6 | 109.0 |
| 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 | -6.4 | 24.6 | 20.6 | 16.8 | -0.8 | 18.4 | 21.2 | 20.0 | 18.9 | 9.4 |
| Cash from Investing Activities | 30.5 | -49.7 | 11.9 | -41.8 | 1.1 | -35.1 | -10.1 | -15.1 | -18.0 | -9.4 |
| Purchase of Property, Plant & Equipment | 9.5 | 10.9 | 11.2 | 18.0 | 18.3 | 13.9 | 17.7 | 9.0 | 13.8 | 8.2 |
| Cash from Financing Activities | -38.3 | 45.6 | -23.2 | 24.0 | -5.7 | 28.7 | 3.5 | -2.4 | 1.4 | -0.6 |
| Dividends Paid | — | — | 0.1 | -0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -15.6 | 21.8 | 10.1 | -0.5 | -6.6 | 12.0 | 16.3 | 1.7 | 2.8 | -0.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 640.9 | +22.2% | +17.1% | +13.6% | +20.5% |
| Operating income | 83.5 | +38.4% | +100.5% | +53.2% | +29.3% |
| Net income | 57.8 | +7.7% | +112.8% | +76.1% | +27.7% |
| EPS | ₩5,416 | +7.7% | +112.8% | +76.1% | +27.7% |
| Operating cash flow | 55.0 | -20.8% | +48.8% | +35.8% | +35.2% |
| Shareholders' equity | 336.2 | +9.3% | +17.5% | +14.3% | +30.8% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 24.7% | 23.7% | 22.8% | 16.3% | 18.3% | 17.9% |
| Operating margin | 13.0% | 11.5% | 10.4% | 2.6% | 5.1% | 2.9% |
| Net margin | 9.0% | 10.2% | 7.2% | 1.5% | 4.3% | 1.0% |
| Return on equity | 18.0% | 19.5% | 15.1% | 3.0% | 9.2% | 2.0% |
| Return on assets | 10.1% | 11.3% | 8.2% | 1.5% | 4.5% | 1.0% |
| Operating cash flow / revenue | 8.6% | 13.3% | 8.9% | 4.2% | 2.0% | 3.5% |
| Capex / revenue | 9.6% | 9.3% | 3.9% | 2.9% | 2.3% | 4.2% |
| Symbol | Last Price |
|---|---|
| 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% |
| 280360Lotte Wellfood | ₩145,500 -0.8% |
| 007310Otoki Corporation | ₩334,000 -0.6% |
| 000080Hite Jinro | ₩15,540 -0.3% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 009240Hanssem Co., Ltd. | ₩37,400 +1.1% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |