| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.33 | 3.10 | 2.91 | 2.87 | 2.36 | 2.23 | 2.02 | 1.93 | 1.07 | — | — |
| Cost of Revenue | 2.11 | 1.91 | 1.78 | 1.78 | 1.41 | 1.28 | 1.11 | 1.05 | 0.61 | — | — |
| Gross Profit | 1.22 | 1.20 | 1.13 | 1.09 | 0.95 | 0.95 | 0.91 | 0.88 | 0.46 | — | — |
| Selling, General & Administrative | 0.18 | 0.16 | 0.15 | — | — | — | — | — | — | — | — |
| Operating Income | 0.56 | 0.54 | 0.49 | 0.47 | 0.37 | 0.38 | 0.33 | 0.28 | 0.11 | — | — |
| Finance Income | — | — | — | 0.02 | 0.01 | 0.00 | -0.00 | -0.01 | -0.00 | — | — |
| Pretax Income | 0.55 | 0.69 | 0.52 | 0.49 | 0.38 | 0.40 | 0.31 | 0.28 | 0.11 | — | — |
| Income Tax Expense | 0.16 | 0.16 | 0.14 | 0.09 | 0.12 | 0.12 | 0.09 | 0.13 | 0.03 | — | — |
| Net Income | 0.39 | 0.53 | 0.38 | 0.40 | 0.26 | 0.27 | 0.22 | 0.14 | 0.08 | — | — |
| Total Comprehensive Income | 0.46 | 0.67 | 0.35 | 0.38 | 0.43 | 0.24 | 0.25 | 0.12 | 0.07 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 4.60 | 4.31 | 3.52 | 3.37 | 3.12 | 2.67 | 2.45 | 2.35 | 2.26 | — | — |
| Current Assets | 1.87 | 1.65 | 1.63 | 1.47 | 1.15 | 0.80 | 0.60 | 0.57 | 0.46 | — | — |
| Cash & Cash Equivalents | 0.31 | 0.45 | 0.37 | 0.61 | 0.55 | 0.37 | 0.16 | 0.18 | 0.10 | — | — |
| Inventories | 0.32 | 0.32 | 0.26 | 0.23 | 0.21 | 0.18 | 0.15 | 0.16 | 0.15 | — | — |
| Trade Receivables | — | — | — | 0.20 | 0.18 | 0.15 | 0.19 | 0.17 | 0.13 | — | — |
| Non-current Assets | 2.73 | 2.66 | 1.89 | 1.90 | 1.97 | 1.87 | 1.86 | 1.78 | 1.80 | — | — |
| Property, Plant & Equipment | 1.72 | 1.70 | 1.66 | 1.67 | 1.77 | 1.66 | 1.66 | 1.65 | 1.67 | — | — |
| Intangible Assets | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | — | — |
| Total Liabilities | 0.69 | 0.73 | 0.57 | 0.73 | 0.83 | 0.77 | 0.78 | 0.91 | 0.91 | — | — |
| Current Liabilities | 0.50 | 0.54 | 0.40 | 0.56 | 0.52 | 0.35 | 0.46 | 0.50 | 0.52 | — | — |
| Non-current Liabilities | 0.19 | 0.20 | 0.17 | 0.18 | 0.31 | 0.42 | 0.32 | 0.41 | 0.39 | — | — |
| Total Equity | 3.91 | 3.57 | 2.96 | 2.64 | 2.29 | 1.90 | 1.67 | 1.44 | 1.34 | — | — |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | — | — |
| Retained Earnings | — | — | — | 0.96 | 0.66 | 0.49 | 0.31 | 0.18 | 0.07 | — | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 537.3 | 651.6 | 437.0 | 546.2 | 404.7 | 461.0 | 347.8 | 400.6 | 193.2 | — | — |
| Cash from Investing Activities | -564.2 | -504.9 | -540.5 | -292.1 | -226.7 | -163.2 | -187.5 | -114.9 | -17.0 | — | — |
| Purchase of Property, Plant & Equipment | 122.6 | 106.9 | 166.5 | 85.3 | 142.3 | 151.8 | 125.8 | 130.8 | 89.8 | — | — |
| Cash from Financing Activities | -120.9 | -70.1 | -138.0 | -177.1 | -39.8 | -86.5 | -184.4 | -199.2 | -155.3 | — | — |
| Dividends Paid | 106.2 | 56.2 | 37.6 | 29.6 | 29.6 | 23.7 | 23.7 | 23.7 | — | — | — |
| Net Change in Cash | -139.9 | 85.4 | -243.9 | 59.3 | 183.0 | 202.5 | -19.7 | 83.0 | 18.3 | — | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 893.6 | 930.4 | 924.6 | 828.9 | 777.2 | 801.8 | 861.8 | 774.9 | 719.3 | 748.4 |
| Cost of Revenue | 572.3 | 583.2 | 582.1 | 526.6 | 495.5 | 504.8 | 535.0 | 473.1 | 439.9 | 460.1 |
| Gross Profit | 321.2 | 347.1 | 342.4 | 302.3 | 281.6 | 296.9 | 326.8 | 301.8 | 279.4 | 288.3 |
| Selling, General & Administrative | 188.7 | 181.6 | 49.1 | 42.7 | 41.9 | 43.0 | — | — | — | — |
| Operating Income | 132.6 | 165.5 | 167.6 | 137.9 | 121.5 | 131.4 | 159.7 | 137.1 | 121.7 | 125.1 |
| Finance Income | — | — | — | — | — | — | — | 6.5 | 5.3 | 8.8 |
| Pretax Income | 128.9 | 176.6 | 154.0 | 144.2 | 103.5 | 145.0 | 310.4 | 141.0 | 107.0 | 133.8 |
| Income Tax Expense | 42.4 | 49.8 | 46.1 | 39.2 | 31.8 | 38.9 | 55.8 | 38.3 | 30.8 | 34.1 |
| Net Income | 86.6 | 126.8 | 107.8 | 105.0 | 71.7 | 106.1 | 254.7 | 102.6 | 76.2 | 99.8 |
| Total Comprehensive Income | 171.3 | 235.5 | 187.2 | 153.0 | -38.7 | 158.1 | 336.8 | 44.6 | 141.6 | 151.8 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 4.97 | 4.80 | 4.60 | 4.36 | 4.14 | 4.31 | 4.31 | 3.80 | 3.73 | 3.62 |
| Current Assets | 1.95 | 1.99 | 1.87 | 1.74 | 1.54 | 1.64 | 1.65 | 1.34 | 1.23 | 1.16 |
| Cash & Cash Equivalents | 0.66 | 0.32 | 0.31 | 0.50 | 0.49 | 0.48 | 0.45 | 0.33 | 0.53 | 0.53 |
| Inventories | 0.31 | 0.31 | 0.32 | 0.30 | 0.28 | 0.30 | 0.32 | 0.26 | 0.23 | 0.22 |
| Trade Receivables | — | — | — | — | — | — | — | 0.15 | 0.17 | 0.17 |
| Non-current Assets | 3.02 | 2.81 | 2.73 | 2.62 | 2.60 | 2.68 | 2.66 | 2.45 | 2.50 | 2.45 |
| Property, Plant & Equipment | 1.94 | 1.80 | 1.72 | 1.67 | 1.64 | 1.71 | 1.70 | 1.66 | 1.70 | 1.67 |
| Intangible Assets | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
| Total Liabilities | 0.79 | 0.79 | 0.69 | 0.63 | 0.54 | 0.68 | 0.73 | 0.55 | 0.53 | 0.56 |
| Current Liabilities | 0.50 | 0.59 | 0.50 | 0.44 | 0.37 | 0.48 | 0.54 | 0.39 | 0.37 | 0.39 |
| Non-current Liabilities | 0.29 | 0.20 | 0.19 | 0.19 | 0.18 | 0.20 | 0.20 | 0.16 | 0.16 | 0.17 |
| Total Equity | 4.18 | 4.01 | 3.91 | 3.73 | 3.59 | 3.63 | 3.57 | 3.24 | 3.20 | 3.06 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | — | — | — | — | — | — | — | 1.26 | 1.16 | 1.08 |
| 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 | 125.8 | 157.7 | 184.6 | 199.2 | 131.1 | 22.5 | 216.6 | 145.3 | 136.3 | 153.5 |
| Cash from Investing Activities | 344.7 | -155.8 | -373.6 | -203.7 | 8.7 | 4.4 | -96.7 | -320.6 | -90.9 | 3.3 |
| Purchase of Property, Plant & Equipment | 95.4 | 73.2 | 30.3 | 48.8 | 31.6 | 11.9 | 25.9 | 24.1 | 33.8 | 23.1 |
| Cash from Financing Activities | -141.6 | -3.5 | -11.3 | -2.4 | -102.9 | -4.3 | -9.2 | -3.5 | -51.5 | -5.8 |
| Dividends Paid | — | — | 7.4 | 0.0 | — | — | 6.8 | 0.0 | — | — |
| Net Change in Cash | 348.3 | 3.6 | -191.7 | 10.9 | 11.3 | 29.7 | 122.8 | -196.6 | -1.1 | 160.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 3,332.4 | +7.3% | +5.1% | +8.4% | — |
| Operating income | 558.3 | +2.7% | +6.2% | +8.2% | — |
| Net income | 390.6 | -26.7% | -0.6% | +7.3% | — |
| EPS | ₩9,881 | -26.7% | -0.6% | +7.3% | — |
| Operating cash flow | 537.3 | -17.5% | -0.5% | +3.1% | — |
| Shareholders' equity | 3,912.2 | +9.5% | +14.0% | +15.6% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 36.7% | 38.5% | 38.7% | 38.0% | 40.2% | 42.7% |
| Operating margin | 16.8% | 17.5% | 16.9% | 16.2% | 15.8% | 16.9% |
| Net margin | 11.7% | 17.2% | 13.2% | 13.9% | 11.2% | 12.3% |
| Return on equity | 10.4% | 16.3% | 13.8% | 16.2% | 12.6% | 15.4% |
| Return on assets | 8.8% | 13.6% | 11.2% | 12.3% | 9.1% | 10.7% |
| Operating cash flow / revenue | 16.1% | 21.0% | 15.0% | 19.0% | 17.2% | 20.7% |
| Capex / revenue | 3.7% | 3.4% | 5.7% | 3.0% | 6.0% | 6.8% |
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|---|---|
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