| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 566.9 | 614.9 | 600.8 | 637.7 | 560.1 | 561.8 | 517.5 | 503.9 | 460.7 | 201.3 | — |
| Cost of Revenue | 347.2 | 381.5 | 386.9 | 401.4 | 340.7 | 323.4 | 285.1 | 248.8 | 234.4 | 104.0 | — |
| Gross Profit | 219.8 | 233.5 | 213.8 | 236.3 | 219.4 | 238.4 | 232.4 | 255.2 | 226.2 | 97.3 | — |
| Selling, General & Administrative | 164.7 | 174.1 | 172.8 | 199.9 | 178.4 | 171.6 | 185.2 | 180.4 | 167.5 | 70.0 | — |
| Operating Income | 19.5 | 13.1 | -53.9 | -73.5 | -55.5 | 6.6 | -1.4 | 28.3 | 25.4 | 14.8 | — |
| Finance Income | 25.5 | 23.9 | 6.5 | 18.3 | 0.6 | 0.4 | 0.4 | 0.5 | 0.3 | 0.1 | — |
| Finance Costs | 14.8 | 30.3 | 45.6 | 43.5 | 87.4 | 10.1 | 5.2 | 3.6 | 3.8 | 1.7 | — |
| Pretax Income | 31.8 | -10.7 | -94.3 | -119.8 | -141.2 | -9.7 | -22.6 | 16.4 | 20.4 | 14.0 | — |
| Income Tax Expense | 8.1 | 1.7 | -13.3 | 22.3 | -40.2 | 3.3 | -9.2 | 3.7 | 0.6 | 1.4 | — |
| Net Income | 23.7 | -12.4 | -81.0 | -142.2 | -101.0 | -13.0 | -13.4 | 12.7 | 19.8 | 12.6 | — |
| Total Comprehensive Income | 37.6 | -16.6 | -52.5 | -132.3 | -103.6 | 1.7 | -15.2 | 10.5 | 22.1 | 11.9 | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 573.0 | 589.0 | 611.3 | 655.8 | 709.0 | 605.3 | 612.7 | 564.7 | 563.9 | 550.4 | — |
| Current Assets | 222.0 | 247.0 | 235.7 | 282.0 | 301.6 | 233.2 | 233.4 | 210.5 | 205.0 | 218.7 | — |
| Cash & Cash Equivalents | 64.8 | 72.3 | 53.3 | 52.1 | 135.6 | 85.6 | 90.0 | 75.9 | 39.9 | 19.9 | — |
| Inventories | 100.5 | 87.9 | 84.6 | 98.2 | 82.6 | 89.2 | 69.7 | 53.2 | 60.0 | 61.2 | — |
| Trade Receivables | 54.1 | 71.0 | 66.5 | 61.8 | 59.3 | 55.1 | 71.2 | 78.0 | 103.9 | 136.7 | — |
| Non-current Assets | 351.1 | 342.1 | 375.6 | 373.8 | 407.4 | 372.0 | 379.4 | 354.2 | 358.8 | 331.7 | — |
| Property, Plant & Equipment | 199.0 | 201.8 | 239.3 | 255.3 | 247.8 | 256.4 | 259.5 | 227.5 | 228.3 | 236.3 | — |
| Intangible Assets | — | — | — | 47.1 | 66.6 | 63.1 | 69.6 | 88.2 | 99.1 | 76.0 | — |
| Total Liabilities | 333.5 | 430.0 | 437.0 | 457.6 | 548.4 | 350.7 | 359.8 | 287.8 | 279.6 | 281.9 | — |
| Current Liabilities | 231.0 | 276.0 | 346.5 | 316.3 | 364.1 | 185.0 | 211.8 | 162.9 | 157.4 | 142.5 | — |
| Non-current Liabilities | 102.5 | 154.0 | 90.5 | 141.3 | 184.2 | 165.7 | 148.0 | 124.9 | 122.1 | 139.4 | — |
| Total Equity | 239.5 | 159.1 | 174.3 | 198.2 | 160.6 | 254.5 | 252.9 | 276.8 | 284.3 | 268.4 | — |
| Share Capital | 31.6 | 28.1 | 28.1 | 26.8 | 23.8 | 23.8 | 22.7 | 21.6 | 19.6 | 17.8 | — |
| Retained Earnings | 105.7 | -50.9 | -58.5 | -211.1 | -82.0 | 14.9 | -4.9 | 17.4 | 26.6 | 11.8 | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19.0 | 28.3 | -36.6 | -53.5 | -11.4 | 19.4 | 41.4 | 66.6 | 73.7 | 19.2 | — |
| Cash from Investing Activities | -2.3 | 18.5 | -20.4 | -26.4 | -43.4 | -18.4 | -14.0 | -22.6 | -47.9 | -13.8 | — |
| Purchase of Property, Plant & Equipment | 13.6 | 10.7 | 13.2 | 11.9 | 14.6 | 14.4 | 12.1 | 15.1 | 16.7 | — | — |
| Cash from Financing Activities | -24.1 | -27.9 | 58.2 | -3.3 | 104.3 | -4.6 | -13.5 | -7.9 | -5.4 | -0.1 | — |
| Dividends Paid | 0.1 | 0.1 | 0.2 | 0.1 | — | — | 8.6 | 7.8 | 5.4 | — | — |
| Net Change in Cash | -7.4 | 18.9 | 1.2 | -83.4 | 50.0 | -4.4 | 14.0 | 36.0 | 20.0 | 5.3 | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 147.9 | 142.0 | 147.0 | 145.5 | 138.5 | 136.0 | 155.7 | 155.9 | 152.1 | 151.1 |
| Cost of Revenue | 91.2 | 83.4 | 90.1 | 86.9 | 84.7 | 85.5 | 95.5 | 98.9 | 94.2 | 92.8 |
| Gross Profit | 56.7 | 58.6 | 56.9 | 58.5 | 53.8 | 50.5 | 60.3 | 57.0 | 57.9 | 58.3 |
| Selling, General & Administrative | 44.2 | 40.3 | 39.9 | 42.4 | 44.1 | 38.4 | 43.0 | 43.2 | 46.1 | 41.8 |
| Operating Income | 2.0 | 9.2 | 7.9 | 6.8 | 0.6 | 4.2 | 8.4 | 3.6 | 1.0 | 0.1 |
| Finance Income | 1.8 | 1.0 | 1.4 | 17.7 | 3.3 | 3.1 | 6.3 | 0.4 | 8.4 | 8.8 |
| Finance Costs | 1.8 | 1.9 | 2.2 | 3.9 | 2.9 | 5.7 | 9.9 | 4.3 | 10.0 | 6.0 |
| Pretax Income | 3.5 | 9.2 | 6.1 | 28.3 | -3.8 | 1.1 | -4.1 | -7.2 | -1.9 | 2.5 |
| Income Tax Expense | -1.6 | 1.8 | 0.5 | 6.8 | 0.1 | 0.6 | -7.0 | 2.0 | 2.3 | 4.4 |
| Net Income | 5.1 | 7.4 | 5.6 | 21.5 | -3.9 | 0.5 | 2.9 | -9.2 | -4.2 | -1.9 |
| Total Comprehensive Income | 9.6 | 6.7 | 12.7 | 23.9 | 0.9 | 0.2 | -0.8 | -8.0 | -5.8 | -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 Assets | 560.5 | 562.1 | 573.0 | 573.9 | 583.8 | 574.5 | 589.0 | 590.5 | 604.7 | 600.9 |
| Current Assets | 218.6 | 221.9 | 222.0 | 222.4 | 243.6 | 237.3 | 247.0 | 256.1 | 241.5 | 233.7 |
| Cash & Cash Equivalents | 53.4 | 35.9 | 64.8 | 49.6 | 58.4 | 58.5 | 72.3 | 48.9 | 48.3 | 48.2 |
| Inventories | 95.9 | 103.1 | 100.5 | 99.5 | 98.2 | 94.8 | 87.9 | 88.3 | 93.7 | 85.8 |
| Trade Receivables | 59.2 | 56.5 | 54.1 | 58.6 | 74.0 | 69.9 | 71.0 | 70.2 | 72.2 | 67.7 |
| Non-current Assets | 341.9 | 340.2 | 351.1 | 351.5 | 340.2 | 337.2 | 342.1 | 334.4 | 363.2 | 367.2 |
| Property, Plant & Equipment | 193.8 | 196.8 | 199.0 | 199.3 | 196.5 | 199.7 | 201.8 | 206.4 | 235.2 | 237.7 |
| Intangible Assets | — | — | — | — | — | — | — | 36.7 | 37.9 | 39.6 |
| Total Liabilities | 310.9 | 322.1 | 333.5 | 347.0 | 423.6 | 415.2 | 430.0 | 433.0 | 438.3 | 428.7 |
| Current Liabilities | 218.0 | 223.5 | 231.0 | 243.4 | 315.8 | 306.8 | 276.0 | 284.1 | 318.7 | 279.7 |
| Non-current Liabilities | 93.0 | 98.6 | 102.5 | 103.6 | 107.7 | 108.4 | 154.0 | 148.9 | 119.6 | 149.0 |
| Total Equity | 249.6 | 240.0 | 239.5 | 226.8 | 160.2 | 159.2 | 159.1 | 157.4 | 166.4 | 172.2 |
| Share Capital | 31.6 | 31.6 | 31.6 | 31.6 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 |
| Retained Earnings | 119.6 | 111.9 | 105.7 | 95.0 | 67.1 | 70.1 | -50.9 | -70.5 | -62.5 | -59.4 |
| 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 | 10.5 | -2.7 | 16.4 | 11.3 | -7.6 | -1.1 | 18.4 | 6.6 | 7.0 | -3.6 |
| Cash from Investing Activities | 14.4 | -20.0 | 10.1 | -8.7 | -3.3 | -0.4 | -3.2 | 27.8 | -5.7 | -0.4 |
| Purchase of Property, Plant & Equipment | 1.1 | 2.6 | 2.0 | 7.3 | 1.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.9 |
| Cash from Financing Activities | -7.5 | -6.2 | -11.3 | -11.4 | 11.0 | -12.3 | 8.2 | -33.8 | -1.1 | -1.1 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | 17.4 | -29.0 | 15.2 | -8.8 | 0.0 | -13.8 | 23.3 | 0.5 | 0.1 | -5.1 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 566.9 | -7.8% | -3.8% | +0.2% | — |
| Operating income | 19.5 | +48.5% | — | +24.0% | — |
| Net income | 23.7 | — | — | — | — |
| EPS | ₩749 | — | — | — | — |
| Operating cash flow | 19.0 | -33.0% | — | -0.4% | — |
| Shareholders' equity | 239.5 | +50.6% | +6.5% | -1.2% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 38.8% | 38.0% | 35.6% | 37.1% | 39.2% | 42.4% |
| Operating margin | 3.4% | 2.1% | -9.0% | -11.5% | -9.9% | 1.2% |
| Net margin | 4.2% | -2.0% | -13.5% | -22.3% | -18.0% | -2.3% |
| Return on equity | 11.9% | -7.4% | -43.5% | -79.2% | -48.6% | -5.1% |
| Return on assets | 4.1% | -2.1% | -12.8% | -20.8% | -15.4% | -2.1% |
| Operating cash flow / revenue | 3.3% | 4.6% | -6.1% | -8.4% | -2.0% | 3.4% |
| Capex / revenue | 2.4% | 1.7% | 2.2% | 1.9% | 2.6% | 2.6% |
| Symbol | Last Price |
|---|---|
| 085660Chabiotech Co., Ltd. | ₩8,090 +2.1% |
| 476060Onconic Therapeutics, Inc. | ₩16,440 -3.9% |
| 041960Komipharm International Co., Ltd. | ₩9,710 +3.5% |
| 317450Myungin Pharm | ₩44,650 +0.0% |
| 001060JW Pharmaceutical | ₩27,500 +1.3% |
| 456160G2GBIO, Inc. | ₩37,950 +5.7% |
| 019170Shinpoong Pharmaceutical Co., Ltd. | ₩10,010 -0.9% |
| 358570GI Innovation, Inc. | ₩8,090 +6.2% |
| 086900Medy-Tox, Inc. | ₩69,600 +0.4% |
| 397030April Bio Co., Ltd. | ₩17,800 +6.1% |