| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total Revenue | 651.4 | 267.5 | 369.5 | 456.7 | 929.0 | 225.6 |
| Cost of Revenue | 575.4 | 236.6 | 227.3 | 217.1 | 358.7 | 130.3 |
| Gross Profit | 75.9 | 31.0 | 142.2 | 239.6 | 570.3 | 95.3 |
| Selling, General & Administrative | 199.4 | 169.4 | 154.2 | 124.6 | 96.1 | 57.6 |
| Operating Income | -123.5 | -138.4 | -12.0 | 115.0 | 474.2 | 37.7 |
| Finance Income | 49.7 | 45.5 | 90.2 | 116.6 | 26.2 | 7.9 |
| Finance Costs | 44.8 | 21.7 | 70.9 | 85.4 | 31.6 | 10.2 |
| Pretax Income | -85.9 | -89.1 | 7.3 | 141.7 | 471.1 | 37.3 |
| Income Tax Expense | -29.7 | -39.0 | -15.0 | 19.3 | 116.0 | 4.4 |
| Net Income | -56.2 | -50.1 | 22.3 | 122.5 | 355.1 | 32.9 |
| Total Comprehensive Income | 9.5 | 34.4 | -38.8 | 128.4 | 353.3 | 30.8 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total Assets | 2.96 | 2.84 | 1.85 | 2.14 | 2.11 | 0.56 |
| Current Assets | 1.25 | 1.58 | 1.38 | 1.78 | 1.84 | 0.33 |
| Cash & Cash Equivalents | 0.11 | 0.31 | 0.13 | 0.23 | 0.10 | 0.02 |
| Inventories | 0.19 | 0.21 | 0.08 | 0.19 | 0.14 | 0.07 |
| Trade Receivables | 0.13 | 0.19 | 0.02 | 0.09 | 0.05 | 0.05 |
| Non-current Assets | 1.71 | 1.27 | 0.47 | 0.36 | 0.27 | 0.23 |
| Property, Plant & Equipment | 1.13 | 0.97 | 0.30 | 0.26 | 0.21 | 0.18 |
| Intangible Assets | — | — | — | 0.02 | 0.02 | 0.02 |
| Total Liabilities | 0.92 | 0.82 | 0.15 | 0.40 | 0.51 | 0.30 |
| Current Liabilities | 0.33 | 0.31 | 0.14 | 0.38 | 0.46 | 0.18 |
| Non-current Liabilities | 0.59 | 0.51 | 0.01 | 0.02 | 0.05 | 0.12 |
| Total Equity | 2.04 | 2.02 | 1.70 | 1.74 | 1.60 | 0.26 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Retained Earnings | 0.45 | 0.50 | 0.55 | 0.53 | 0.41 | 0.05 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.10 | -0.13 | 0.03 | -0.12 | 0.54 | 0.12 |
| Cash from Investing Activities | -0.36 | 0.05 | -0.05 | 0.27 | -1.42 | -0.11 |
| Purchase of Property, Plant & Equipment | 0.18 | 0.16 | 0.04 | 0.07 | 0.04 | 0.01 |
| Cash from Financing Activities | 0.04 | 0.25 | -0.09 | -0.02 | 0.96 | -0.00 |
| Net Change in Cash | -0.22 | 0.18 | -0.11 | 0.13 | 0.07 | 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 | 155.7 | 168.6 | 184.2 | 150.8 | 161.9 | 154.6 | 156.8 | 61.6 | 26.8 | 22.3 |
| Cost of Revenue | 114.2 | 153.8 | 179.2 | 117.8 | 150.0 | 128.4 | 151.2 | 59.8 | 8.6 | 16.9 |
| Gross Profit | 41.5 | 14.9 | 5.0 | 32.9 | 11.9 | 26.1 | 5.6 | 1.8 | 18.1 | 5.4 |
| Selling, General & Administrative | 57.3 | 59.4 | 56.6 | 52.3 | 49.3 | 41.3 | 56.4 | 41.4 | 38.1 | 33.5 |
| Operating Income | -15.7 | -44.5 | -51.6 | -19.4 | -37.4 | -15.1 | -50.8 | -39.6 | -19.9 | -28.1 |
| Finance Income | 8.5 | 9.7 | 8.2 | 20.1 | 8.9 | 12.5 | 12.1 | 14.7 | 8.1 | 10.7 |
| Finance Costs | 9.7 | 13.3 | 8.6 | 17.6 | 6.9 | 11.7 | 10.8 | 4.7 | 3.5 | 2.7 |
| Pretax Income | -16.4 | -47.8 | -21.3 | -15.6 | -35.2 | -13.8 | -21.7 | -30.7 | -16.9 | -19.8 |
| Income Tax Expense | -2.4 | -11.7 | 35.1 | -36.7 | -18.4 | -9.7 | 19.1 | 8.3 | 5.5 | -6.1 |
| Net Income | -14.1 | -36.2 | -56.4 | 21.1 | -16.8 | -4.1 | -2.7 | -22.3 | -11.4 | -13.7 |
| Total Comprehensive Income | -0.8 | -14.3 | -38.6 | 46.1 | -16.0 | 17.9 | 18.8 | -18.3 | 46.3 | -12.3 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 2.98 | 2.99 | 2.96 | 2.92 | 2.85 | 2.90 | 2.84 | 2.05 | 1.97 | 1.92 |
| Current Assets | 1.20 | 1.25 | 1.25 | 1.37 | 1.44 | 1.55 | 1.58 | 1.50 | 1.38 | 1.39 |
| Cash & Cash Equivalents | 0.13 | 0.09 | 0.11 | 0.16 | 0.24 | 0.31 | 0.31 | 0.51 | 0.29 | 0.23 |
| Inventories | 0.22 | 0.19 | 0.19 | 0.22 | 0.20 | 0.22 | 0.21 | 0.11 | 0.13 | 0.10 |
| Trade Receivables | 0.14 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.19 | 0.05 | 0.03 | 0.02 |
| Non-current Assets | 1.78 | 1.74 | 1.71 | 1.55 | 1.42 | 1.35 | 1.27 | 0.54 | 0.59 | 0.53 |
| Property, Plant & Equipment | 1.16 | 1.14 | 1.13 | 1.11 | 1.07 | 1.03 | 0.97 | 0.40 | 0.37 | 0.35 |
| Intangible Assets | — | — | — | — | — | — | — | 0.03 | 0.02 | 0.02 |
| Total Liabilities | 0.97 | 0.97 | 0.92 | 0.85 | 0.83 | 0.86 | 0.82 | 0.33 | 0.23 | 0.23 |
| Current Liabilities | 0.33 | 0.31 | 0.33 | 0.32 | 0.32 | 0.35 | 0.31 | 0.13 | 0.14 | 0.13 |
| Non-current Liabilities | 0.64 | 0.66 | 0.59 | 0.53 | 0.51 | 0.51 | 0.51 | 0.20 | 0.09 | 0.09 |
| Total Equity | 2.01 | 2.02 | 2.04 | 2.07 | 2.02 | 2.04 | 2.02 | 1.72 | 1.74 | 1.69 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained Earnings | 0.39 | 0.41 | 0.45 | 0.50 | 0.48 | 0.49 | 0.50 | 0.50 | 0.52 | 0.54 |
| 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 | 2.7 | -42.5 | 23.7 | 20.7 | -4.6 | 62.7 | -12.9 | -43.5 | -40.0 | -31.6 |
| Cash from Investing Activities | 57.9 | -37.8 | -128.7 | -105.2 | -52.6 | -75.3 | -267.8 | 162.3 | 98.4 | 60.6 |
| Purchase of Property, Plant & Equipment | 27.4 | 36.7 | 29.9 | 45.2 | 65.2 | 42.7 | 48.0 | 32.9 | 8.3 | 75.2 |
| Cash from Financing Activities | -18.2 | 58.1 | 46.9 | -1.8 | -1.7 | -1.8 | 72.2 | 106.4 | -3.1 | 77.0 |
| Net Change in Cash | 42.3 | -22.3 | -58.1 | -86.4 | -58.8 | -14.4 | -208.5 | 225.2 | 55.3 | 106.0 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 651.4 | +143.5% | +12.6% | +23.6% | — |
| Operating income | -123.5 | — | — | — | — |
| Net income | -56.2 | — | — | — | — |
| EPS | ₩-716 | — | — | — | — |
| Operating cash flow | 102.5 | — | — | -3.1% | — |
| Shareholders' equity | 2,037.5 | +0.7% | +5.4% | +50.5% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 11.7% | 11.6% | 38.5% | 52.5% | 61.4% | 42.3% |
| Operating margin | -19.0% | -51.7% | -3.2% | 25.2% | 51.0% | 16.7% |
| Net margin | -8.6% | -18.7% | 6.0% | 26.8% | 38.2% | 14.6% |
| Return on equity | -2.8% | -2.7% | 1.3% | 7.3% | 38.1% | 12.5% |
| Return on assets | -1.9% | -2.1% | 1.1% | 5.8% | 26.6% | 5.8% |
| Operating cash flow / revenue | 15.7% | -47.8% | 7.9% | -27.4% | 57.8% | 53.3% |
| Capex / revenue | 28.1% | 61.5% | 11.8% | 15.8% | 4.6% | 4.3% |
| Symbol | Last Price |
|---|---|
| 298380ABL Bio Inc. | ₩71,400 +5.6% |
| 000250Samchundang Pharm | ₩157,000 +1.0% |
| 087010Peptron, Inc. | ₩157,300 +7.3% |
| 141080LigaChem Biosciences Inc. | ₩92,000 +4.2% |
| 145020Hugel, Inc. | ₩244,000 +1.5% |
| 009420Hanall Biopharma Co., Ltd. | ₩54,700 +1.5% |
| 310210Voronoi, Inc. | ₩153,000 +3.9% |
| 214370Caregen Co., Ltd. | ₩44,500 +1.5% |
| 347850D & D Pharmatech, Inc. | ₩49,200 +1.4% |
| 237690ST Pharm Co., Ltd. | ₩101,200 +2.2% |