| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1.12 | 0.69 | 0.34 | 0.17 | 0.13 | 0.10 | 0.06 |
| Cost of Revenue | 0.77 | 0.46 | 0.23 | 0.11 | 0.09 | 0.07 | 0.05 |
| Gross Profit | 0.35 | 0.23 | 0.12 | 0.05 | 0.04 | 0.03 | 0.02 |
| Selling, General & Administrative | 0.14 | 0.10 | 0.07 | 0.04 | 0.03 | 0.02 | 0.02 |
| Operating Income | 0.21 | 0.14 | 0.05 | 0.01 | 0.01 | 0.01 | 0.00 |
| Pretax Income | 0.22 | 0.15 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
| Income Tax Expense | 0.05 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 0.17 | 0.12 | 0.04 | 0.01 | 0.01 | 0.01 | 0.00 |
| Total Comprehensive Income | 0.17 | 0.13 | 0.04 | 0.01 | 0.01 | 0.01 | 0.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.01 | 0.01 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total Assets | 709.4 | 457.8 | 215.3 | 129.2 | 97.4 | 52.9 | 34.3 |
| Current Assets | 552.8 | 297.1 | 136.4 | 73.2 | 68.8 | 29.5 | 22.0 |
| Cash & Cash Equivalents | 77.3 | 86.0 | 17.2 | 21.2 | 16.1 | 9.1 | 5.6 |
| Inventories | 300.1 | 145.9 | 78.5 | 28.6 | 21.8 | 13.4 | 10.1 |
| Trade Receivables | 96.1 | 42.2 | 21.3 | 6.1 | 5.4 | 6.1 | 4.7 |
| Non-current Assets | 156.6 | 160.7 | 78.9 | 56.0 | 28.5 | 23.4 | 12.3 |
| Property, Plant & Equipment | 108.3 | 106.5 | 54.1 | 42.8 | 20.7 | 18.0 | 8.8 |
| Intangible Assets | 1.8 | 1.6 | 0.7 | 0.1 | 0.2 | 0.2 | 0.3 |
| Total Liabilities | 252.0 | 196.2 | 80.3 | 32.8 | 11.1 | 17.3 | 16.4 |
| Current Liabilities | 121.6 | 189.3 | 74.2 | 28.6 | 6.5 | 11.1 | 3.0 |
| Non-current Liabilities | 130.4 | 6.8 | 6.1 | 4.2 | 4.6 | 6.2 | 13.4 |
| Total Equity | 457.4 | 261.6 | 135.0 | 96.4 | 86.3 | 35.6 | 17.9 |
| Share Capital | 30.7 | 30.5 | 30.3 | — | — | — | — |
| Retained Earnings | 359.8 | 191.5 | 70.8 | 32.8 | 25.4 | 17.1 | 11.4 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.1 | 60.1 | -18.5 | 9.8 | 2.5 | 5.8 | 1.4 |
| Cash from Investing Activities | -42.9 | -72.1 | -18.4 | -20.1 | -29.4 | -10.7 | -2.8 |
| Purchase of Property, Plant & Equipment | 6.9 | 75.8 | 18.3 | -22.8 | -3.2 | -10.4 | -3.1 |
| Cash from Financing Activities | 33.6 | 80.8 | 32.9 | 15.6 | 33.9 | 8.5 | 3.9 |
| Net Change in Cash | -8.7 | 68.8 | -4.0 | 5.1 | 7.0 | 3.6 | 2.4 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 402.6 | 346.6 | 305.9 | 299.4 | 265.3 | 245.7 | 173.6 | 186.7 | 181.4 | 149.9 |
| Cost of Revenue | 273.6 | 242.7 | 218.7 | 204.9 | 177.9 | 168.0 | 117.4 | 122.2 | 119.8 | 99.3 |
| Gross Profit | 129.0 | 103.9 | 87.3 | 94.5 | 87.3 | 77.7 | 56.2 | 64.5 | 61.6 | 50.6 |
| Selling, General & Administrative | 46.0 | 39.4 | 44.9 | 31.4 | 35.2 | 29.9 | 29.6 | 21.9 | 22.7 | 21.1 |
| Operating Income | 83.0 | 64.5 | 42.4 | 63.1 | 52.2 | 47.7 | 26.6 | 42.6 | 38.9 | 29.4 |
| Pretax Income | 92.0 | 71.7 | 53.9 | 70.8 | 43.8 | 48.2 | 38.1 | 37.6 | 41.2 | 31.8 |
| Income Tax Expense | 19.7 | 17.4 | 18.1 | 12.4 | 8.2 | 9.4 | 6.1 | 7.7 | 7.9 | 6.3 |
| Net Income | 72.3 | 54.3 | 35.8 | 58.4 | 35.6 | 38.8 | 32.0 | 29.9 | 33.3 | 25.5 |
| Total Comprehensive Income | 74.4 | 58.7 | 38.0 | 61.0 | 30.6 | 38.9 | 38.8 | 26.6 | 34.4 | 26.5 |
| Interest Income | 0.4 | 0.5 | 0.5 | 0.5 | 0.9 | 0.5 | 0.2 | 0.5 | 0.5 | 0.2 |
| Interest Expense | 1.8 | 2.1 | 2.2 | 2.2 | 2.4 | 1.6 | 2.6 | 1.4 | -1.0 | -0.5 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 964.5 | 840.8 | 709.4 | 668.1 | 593.1 | 590.5 | 457.8 | 417.1 | 392.7 | 311.1 |
| Current Assets | 715.3 | 670.3 | 552.8 | 497.3 | 431.1 | 424.9 | 297.1 | 258.0 | 303.4 | 229.3 |
| Cash & Cash Equivalents | 82.3 | 107.4 | 77.3 | 120.2 | 94.1 | 149.9 | 86.0 | 62.6 | 92.9 | 64.4 |
| Inventories | 451.0 | 339.3 | 300.1 | 264.4 | 246.6 | 181.5 | 145.9 | 123.1 | 139.6 | 104.0 |
| Trade Receivables | 118.7 | 97.9 | 96.1 | 89.1 | 59.6 | 62.9 | 42.2 | 58.5 | 40.6 | 36.5 |
| Non-current Assets | 249.2 | 170.6 | 156.6 | 170.8 | 162.0 | 165.6 | 160.7 | 159.1 | 89.3 | 81.8 |
| Property, Plant & Equipment | 144.4 | 113.0 | 108.3 | 105.8 | 102.2 | 106.3 | 106.5 | 125.4 | 55.6 | 55.0 |
| Intangible Assets | 5.6 | 1.7 | 1.8 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 0.7 |
| Total Liabilities | 275.6 | 348.9 | 252.0 | 249.6 | 235.6 | 263.2 | 196.2 | 194.4 | 196.5 | 149.6 |
| Current Liabilities | 221.9 | 210.1 | 121.6 | 122.8 | 112.6 | 138.4 | 189.3 | 184.4 | 187.3 | 141.7 |
| Non-current Liabilities | 53.7 | 138.8 | 130.4 | 126.8 | 123.0 | 124.9 | 6.8 | 10.0 | 9.2 | 7.9 |
| Total Equity | 688.9 | 492.0 | 457.4 | 418.5 | 357.5 | 327.2 | 261.6 | 222.8 | 196.2 | 161.5 |
| Share Capital | 32.9 | 30.7 | 30.7 | — | — | — | 30.5 | 30.5 | 30.5 | 30.3 |
| Retained Earnings | 466.5 | 394.1 | 359.8 | 324.0 | 265.6 | 230.3 | 191.5 | 159.5 | 129.7 | 96.3 |
| 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 | -92.4 | 105.9 | 3.7 | 28.7 | -21.4 | -9.9 | 23.8 | 51.6 | -13.2 | -2.0 |
| Cash from Investing Activities | 25.8 | -28.9 | -28.2 | -1.2 | -9.2 | -4.3 | 8.4 | -81.0 | 0.6 | -0.0 |
| Purchase of Property, Plant & Equipment | 31.1 | 0.9 | 1.5 | 1.7 | 3.1 | 0.6 | 1.4 | 76.0 | -0.7 | -0.9 |
| Cash from Financing Activities | 41.5 | -47.0 | -17.6 | -1.8 | -25.1 | 78.1 | -8.9 | -0.7 | 41.1 | 49.2 |
| Dividends Paid | 0.0 | 20.0 | — | — | — | — | — | — | — | — |
| Net Change in Cash | -25.1 | 30.1 | -42.9 | 26.1 | -55.8 | 63.9 | 23.4 | -30.3 | 28.5 | 47.1 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 1,116.3 | +61.4% | +89.0% | +62.2% | — |
| Operating income | 205.4 | +49.3% | +143.4% | +91.2% | — |
| Net income | 168.6 | +39.6% | +147.2% | +96.8% | — |
| EPS | ₩2,571 | +39.6% | +147.2% | +96.8% | — |
| Operating cash flow | 1.1 | -98.1% | -51.2% | -27.7% | — |
| Shareholders' equity | 457.4 | +74.9% | +68.0% | +66.6% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 31.1% | 33.7% | 33.6% | 31.9% | 29.5% | 30.0% |
| Operating margin | 18.4% | 19.9% | 13.9% | 8.6% | 6.7% | 8.1% |
| Net margin | 15.1% | 17.5% | 11.1% | 6.7% | 6.3% | 5.8% |
| Return on equity | 46.9% | 60.9% | 32.9% | 12.2% | 13.5% | 21.4% |
| Return on assets | 28.9% | 35.9% | 22.1% | 9.8% | 11.0% | 13.1% |
| Operating cash flow / revenue | 0.1% | 8.7% | -5.4% | 6.0% | 1.9% | 5.8% |
| Capex / revenue | 0.6% | 11.0% | 5.3% | 13.8% | 2.5% | 10.5% |
| Symbol | Last Price |
|---|---|
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| 161890Kolmar Korea | ₩145,800 -3.2% |
| 192820Cosmax, Inc. | ₩275,500 -2.3% |
| 097950CJ Cheil Jedang Corp. | ₩183,400 -1.3% |
| 004370Nongshim Co., Ltd. | ₩430,000 -0.1% |
| 383220F & F Co., Ltd. | ₩66,900 +0.9% |
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| 081660Misto Holdings Corporation | ₩41,400 +1.2% |
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