| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.37 | 1.74 | 1.75 | 1.83 | 2.09 | 1.20 | 1.43 | 1.37 | 0.09 | — | — |
| Cost of Revenue | 1.87 | 1.34 | 1.28 | 1.21 | 1.21 | 0.81 | 1.10 | 1.10 | 0.08 | — | — |
| Gross Profit | 0.50 | 0.40 | 0.47 | 0.62 | 0.88 | 0.39 | 0.33 | 0.27 | 0.01 | — | — |
| Selling, General & Administrative | 0.50 | 0.44 | 0.39 | 0.38 | 0.33 | 0.23 | 0.25 | 0.23 | 0.02 | — | — |
| Operating Income | -0.00 | -0.05 | 0.08 | 0.23 | 0.56 | 0.16 | 0.08 | 0.05 | -0.01 | — | — |
| Finance Income | 0.10 | 0.10 | 0.13 | 0.17 | 0.06 | 0.04 | 0.03 | 0.02 | 0.00 | — | — |
| Finance Costs | 0.13 | 0.09 | 0.13 | 0.15 | 0.06 | 0.06 | 0.06 | 0.05 | 0.00 | — | — |
| Pretax Income | 0.02 | -0.03 | 0.05 | 0.24 | 0.40 | 0.34 | 0.02 | 0.01 | -0.01 | — | — |
| Income Tax Expense | -0.01 | -0.02 | 0.00 | 0.01 | 0.14 | 0.09 | 0.02 | 0.02 | -0.00 | — | — |
| Net Income | 0.03 | -0.00 | 0.05 | 0.23 | 0.27 | 0.26 | 0.01 | -0.02 | -0.01 | — | — |
| Total Comprehensive Income | 0.09 | 0.09 | -0.02 | 0.25 | 0.27 | 0.25 | 0.00 | -0.02 | -0.01 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 6.09 | 5.37 | 4.16 | 3.95 | 3.96 | 2.12 | 2.13 | 1.95 | 1.91 | — | — |
| Current Assets | 2.54 | 2.39 | 2.20 | 2.52 | 2.78 | 0.92 | 0.79 | 0.72 | 0.66 | — | — |
| Cash & Cash Equivalents | 0.57 | 0.54 | 0.40 | 0.40 | 0.26 | 0.09 | 0.18 | 0.05 | 0.16 | — | — |
| Inventories | 0.63 | 0.57 | 0.38 | 0.48 | 0.35 | 0.25 | 0.33 | 0.33 | 0.29 | — | — |
| Trade Receivables | 0.34 | 0.37 | 0.18 | 0.26 | 0.37 | 0.23 | 0.17 | 0.20 | 0.20 | — | — |
| Non-current Assets | 3.55 | 2.98 | 1.95 | 1.43 | 1.17 | 1.20 | 1.34 | 1.23 | 1.25 | — | — |
| Property, Plant & Equipment | 2.73 | 2.46 | 1.60 | 1.19 | 1.00 | 1.07 | 1.17 | 1.10 | 1.10 | — | — |
| Intangible Assets | — | — | — | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | — | — |
| Total Liabilities | 2.95 | 2.33 | 1.48 | 1.24 | 1.39 | 1.16 | 1.41 | 1.23 | 1.18 | — | — |
| Current Liabilities | 1.14 | 0.98 | 0.83 | 1.06 | 1.09 | 0.65 | 0.72 | 0.59 | 0.66 | — | — |
| Non-current Liabilities | 1.81 | 1.35 | 0.65 | 0.18 | 0.30 | 0.52 | 0.69 | 0.63 | 0.52 | — | — |
| Total Equity | 3.14 | 3.03 | 2.68 | 2.71 | 2.57 | 0.96 | 0.72 | 0.73 | 0.73 | — | — |
| Share Capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 | 0.07 | 0.07 | 0.07 | — | — |
| Retained Earnings | 0.88 | 0.86 | 0.87 | 0.87 | 0.78 | 0.64 | 0.40 | -0.00 | -0.01 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.24 | -0.09 | 0.15 | -0.19 | 0.51 | 0.25 | 0.12 | 0.07 | -0.01 | — | — |
| Cash from Investing Activities | -0.68 | -0.16 | -0.51 | 0.23 | -1.57 | 0.04 | -0.10 | -0.15 | -0.01 | — | — |
| Purchase of Property, Plant & Equipment | 0.39 | 0.42 | 0.39 | 0.29 | 0.14 | 0.09 | 0.13 | 0.08 | 0.01 | — | — |
| Cash from Financing Activities | 0.46 | 0.38 | 0.36 | 0.11 | 1.22 | -0.38 | 0.12 | 0.05 | 0.01 | — | — |
| Dividends Paid | 0.02 | 0.02 | 0.03 | 0.07 | 0.03 | 0.01 | 0.01 | — | — | — | — |
| Net Change in Cash | 0.01 | 0.13 | -0.01 | 0.15 | 0.17 | -0.10 | 0.14 | -0.03 | -0.01 | — | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 745.1 | 655.9 | 621.8 | 609.9 | 596.9 | 536.6 | 515.6 | 426.3 | 413.9 | 381.0 |
| Cost of Revenue | 561.6 | 538.5 | 525.2 | 461.0 | 476.7 | 403.1 | 414.1 | 331.8 | 298.7 | 296.2 |
| Gross Profit | 183.5 | 117.4 | 96.5 | 148.9 | 120.2 | 133.5 | 101.5 | 94.6 | 115.2 | 84.7 |
| Selling, General & Administrative | 151.2 | 136.3 | 135.6 | 133.3 | 121.1 | 109.2 | 130.5 | 107.0 | 106.3 | 97.4 |
| Operating Income | 32.3 | -18.9 | -39.1 | 15.6 | -1.0 | 24.3 | -28.9 | -12.5 | 8.9 | -12.7 |
| Finance Income | 17.8 | 28.1 | 27.3 | 25.5 | 21.3 | 25.2 | 34.9 | 21.7 | 20.0 | 21.2 |
| Finance Costs | 34.2 | 40.1 | 35.2 | 29.4 | 30.8 | 30.0 | 34.3 | 21.2 | 20.2 | 16.0 |
| Pretax Income | 16.5 | -27.3 | -18.5 | 19.5 | -3.9 | 19.5 | -8.5 | -15.6 | 7.6 | -10.9 |
| Income Tax Expense | 9.7 | -1.1 | 31.4 | -28.3 | -12.1 | -1.6 | -18.4 | -4.7 | 2.5 | -2.5 |
| Net Income | 6.8 | -26.1 | -49.9 | 47.9 | 8.2 | 21.1 | 9.9 | -11.0 | 5.1 | -8.4 |
| Total Comprehensive Income | 24.3 | 3.2 | -29.1 | 77.1 | 2.8 | 43.9 | 33.7 | -8.4 | 64.6 | -3.7 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 6.51 | 6.11 | 6.09 | 5.74 | 5.68 | 5.62 | 5.37 | 4.66 | 4.65 | 4.38 |
| Current Assets | 2.89 | 2.54 | 2.54 | 2.46 | 2.54 | 2.55 | 2.39 | 2.46 | 2.42 | 2.26 |
| Cash & Cash Equivalents | 0.68 | 0.51 | 0.57 | 0.58 | 0.70 | 0.66 | 0.54 | 0.89 | 0.73 | 0.52 |
| Inventories | 0.67 | 0.63 | 0.63 | 0.63 | 0.59 | 0.62 | 0.57 | 0.42 | 0.42 | 0.38 |
| Trade Receivables | 0.44 | 0.39 | 0.34 | 0.35 | 0.33 | 0.33 | 0.37 | 0.23 | 0.25 | 0.22 |
| Non-current Assets | 3.62 | 3.57 | 3.55 | 3.28 | 3.14 | 3.07 | 2.98 | 2.20 | 2.23 | 2.11 |
| Property, Plant & Equipment | 2.75 | 2.73 | 2.73 | 2.63 | 2.59 | 2.54 | 2.46 | 1.87 | 1.82 | 1.75 |
| Intangible Assets | — | — | — | — | — | — | — | — | 0.05 | 0.05 |
| Total Liabilities | 3.07 | 2.98 | 2.95 | 2.60 | 2.61 | 2.56 | 2.33 | 1.94 | 1.92 | 1.71 |
| Current Liabilities | 1.35 | 1.16 | 1.14 | 1.14 | 1.16 | 1.08 | 0.98 | 0.92 | 1.01 | 0.98 |
| Non-current Liabilities | 1.71 | 1.82 | 1.81 | 1.46 | 1.45 | 1.48 | 1.35 | 1.03 | 0.90 | 0.73 |
| Total Equity | 3.44 | 3.13 | 3.14 | 3.14 | 3.07 | 3.06 | 3.03 | 2.72 | 2.73 | 2.67 |
| Share Capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained Earnings | 0.87 | 0.86 | 0.88 | 0.92 | 0.88 | 0.87 | 0.86 | 0.85 | 0.87 | 0.86 |
| 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 | -1.0 | 24.9 | 80.4 | 48.8 | 51.2 | 55.4 | 27.4 | -25.7 | -35.3 | -55.7 |
| Cash from Investing Activities | -193.1 | -59.5 | -363.0 | -134.4 | -61.1 | -126.0 | -297.9 | 147.7 | 62.4 | -69.5 |
| Purchase of Property, Plant & Equipment | 71.0 | 57.1 | 112.0 | 90.4 | 99.4 | 83.3 | 112.6 | 58.0 | — | — |
| Cash from Financing Activities | 355.1 | -28.1 | 255.9 | -35.8 | 62.4 | 180.1 | -81.8 | 39.6 | 172.4 | 249.7 |
| Dividends Paid | — | — | 0.0 | 7.7 | — | — | 4.5 | 8.0 | — | — |
| Net Change in Cash | 161.0 | -62.7 | -26.6 | -121.3 | 52.5 | 109.5 | -352.3 | 161.7 | 199.4 | 124.5 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 2,365.2 | +36.2% | +8.9% | +14.6% | — |
| Operating income | -0.2 | — | — | — | — |
| Net income | 27.3 | — | -51.0% | -36.0% | — |
| EPS | ₩1,578 | — | -51.0% | -36.0% | — |
| Operating cash flow | 235.9 | — | — | -0.9% | — |
| Shareholders' equity | 3,140.4 | +3.5% | +5.1% | +26.8% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 21.1% | 22.8% | 27.0% | 33.6% | 42.2% | 32.4% |
| Operating margin | -0.0% | -2.6% | 4.8% | 12.6% | 26.6% | 13.0% |
| Net margin | 1.2% | -0.3% | 2.7% | 12.7% | 12.9% | 21.3% |
| Return on equity | 0.9% | -0.2% | 1.8% | 8.8% | 15.2% | 30.4% |
| Return on assets | 0.5% | -0.1% | 1.2% | 5.9% | 8.8% | 12.0% |
| Operating cash flow / revenue | 10.0% | -5.1% | 8.4% | -10.2% | 24.4% | 20.6% |
| Capex / revenue | 16.3% | 24.3% | 22.3% | 15.8% | 6.6% | 7.8% |
| Symbol | Last Price |
|---|---|
| 093370Foosung Co., Ltd. | ₩12,500 +2.0% |
| 005070Cosmo Advanced Materials & Technology Co., Ltd. | ₩39,000 +1.2% |
| 004000Lotte Fine Chemical | ₩45,700 -0.9% |
| 000210DL Holdings Co., Ltd. | ₩53,600 -2.5% |
| 003240Taekwang Industrial Co., Ltd. | ₩901,000 -4.0% |
| 298050HS Hyosung Advanced Materials | ₩172,800 -1.4% |
| 281740Lake Materials Co., Ltd. | ₩11,060 +0.5% |
| 456040OCI Company Ltd. | ₩79,300 -0.6% |
| 251970Pum-tech Korea Co., Ltd. | ₩55,300 -3.8% |
| 069260TKG Huchems | ₩16,320 -0.1% |