| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4.25 | 3.71 | 3.07 | 2.75 | 2.07 | 1.56 | 1.57 | 1.42 | 1.47 | 1.34 |
| Cost of Revenue | 3.81 | 3.32 | 2.73 | 2.45 | 1.84 | 1.39 | 1.41 | 1.28 | 1.32 | 1.19 |
| Gross Profit | 0.45 | 0.39 | 0.34 | 0.30 | 0.23 | 0.17 | 0.16 | 0.15 | 0.16 | 0.14 |
| Selling, General & Administrative | 0.19 | 0.17 | 0.16 | 0.16 | 0.13 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 |
| Operating Income | 0.26 | 0.22 | 0.18 | 0.14 | 0.10 | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 |
| Finance Income | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | — | 0.00 |
| Pretax Income | 0.26 | 0.23 | 0.18 | 0.15 | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
| Income Tax Expense | 0.07 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| Net Income | 0.19 | 0.18 | 0.14 | 0.12 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Total Comprehensive Income | 0.19 | 0.17 | 0.14 | 0.13 | 0.09 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.61 | 3.35 | 2.84 | 2.62 | 2.35 | 1.08 | 1.03 | 0.83 | 0.80 | 0.80 |
| Current Assets | 2.33 | 2.22 | 1.83 | 1.70 | 1.47 | 0.80 | 0.74 | 0.69 | 0.68 | 0.69 |
| Cash & Cash Equivalents | 0.30 | 0.38 | 0.48 | 0.56 | 0.14 | 0.10 | 0.07 | 0.24 | 0.23 | 0.19 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Trade Receivables | 1.05 | 1.00 | 0.76 | 0.67 | 0.55 | 0.37 | 0.36 | 0.37 | 0.39 | 0.41 |
| Non-current Assets | 1.27 | 1.13 | 1.01 | 0.92 | 0.88 | 0.28 | 0.29 | 0.14 | 0.12 | 0.11 |
| Property, Plant & Equipment | 0.29 | 0.18 | 0.11 | 0.11 | 0.09 | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 |
| Intangible Assets | 0.54 | 0.54 | 0.55 | 0.57 | 0.57 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Total Liabilities | 1.73 | 1.62 | 1.25 | 1.13 | 0.97 | 0.51 | 0.51 | 0.38 | 0.39 | 0.42 |
| Current Liabilities | 1.34 | 1.24 | 0.92 | 0.88 | 0.72 | 0.42 | 0.40 | 0.37 | 0.38 | 0.42 |
| Non-current Liabilities | 0.39 | 0.38 | 0.33 | 0.25 | 0.25 | 0.10 | 0.11 | 0.01 | 0.01 | 0.00 |
| Total Equity | 1.87 | 1.73 | 1.59 | 1.49 | 1.38 | 0.56 | 0.52 | 0.45 | 0.42 | 0.37 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 1.04 | 0.90 | 0.79 | 0.69 | 0.58 | 0.52 | 0.47 | 0.43 | 0.39 | 0.35 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 423.6 | 256.0 | 208.9 | 201.3 | 219.9 | 115.6 | 80.2 | 45.6 | 50.0 | 68.6 |
| Cash from Investing Activities | -339.4 | -274.9 | -180.4 | 281.5 | -122.9 | -31.3 | -228.2 | -26.6 | 3.1 | -52.2 |
| Purchase of Property, Plant & Equipment | 169.5 | 85.1 | 25.5 | 50.1 | 24.8 | 16.6 | 16.4 | 20.8 | 14.5 | 29.4 |
| Cash from Financing Activities | -167.2 | -90.3 | -109.6 | -63.0 | -55.8 | -50.3 | -27.2 | -9.3 | -14.3 | -14.5 |
| Dividends Paid | 49.8 | 39.2 | 33.3 | 19.2 | 16.6 | 14.9 | 14.3 | 14.3 | 14.3 | -14.5 |
| Net Change in Cash | -83.0 | -109.2 | -81.1 | 419.8 | 41.2 | 34.0 | -175.2 | 9.7 | 38.8 | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.25 | 0.94 | 1.32 | 1.05 | 1.04 | 0.83 | 1.16 | 0.90 | 0.92 | 0.73 |
| Cost of Revenue | 1.11 | 0.86 | 1.19 | 0.94 | 0.92 | 0.76 | 1.04 | 0.81 | 0.81 | 0.66 |
| Gross Profit | 0.14 | 0.07 | 0.14 | 0.12 | 0.12 | 0.07 | 0.12 | 0.10 | 0.11 | 0.07 |
| Selling, General & Administrative | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
| Operating Income | 0.09 | 0.02 | 0.08 | 0.07 | 0.08 | 0.03 | 0.07 | 0.05 | 0.07 | 0.03 |
| Finance Income | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Finance Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 0.09 | 0.02 | 0.08 | 0.07 | 0.08 | 0.03 | 0.07 | 0.05 | 0.07 | 0.03 |
| Income Tax Expense | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Net Income | 0.07 | 0.02 | 0.05 | 0.05 | 0.06 | 0.02 | 0.05 | 0.04 | 0.05 | 0.03 |
| Total Comprehensive Income | 0.07 | 0.03 | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 | 0.04 | 0.06 | 0.03 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.52 | 3.44 | 3.61 | 3.30 | 3.15 | 3.15 | 3.35 | 2.94 | 2.86 | 2.67 |
| Current Assets | 2.30 | 2.21 | 2.33 | 2.10 | 1.98 | 2.02 | 2.22 | 1.83 | 1.80 | 1.63 |
| Cash & Cash Equivalents | 0.24 | 0.32 | 0.30 | 0.18 | 0.27 | 0.31 | 0.38 | 0.29 | 0.28 | 0.25 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.07 | 0.90 | 1.05 | 0.88 | 0.92 | 0.84 | 1.00 | 0.68 | 0.78 | 0.66 |
| Non-current Assets | 1.23 | 1.23 | 1.27 | 1.20 | 1.16 | 1.13 | 1.13 | 1.10 | 1.06 | 1.04 |
| Property, Plant & Equipment | 0.30 | 0.29 | 0.29 | 0.24 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.12 |
| Intangible Assets | 0.53 | 0.54 | 0.54 | 0.55 | 0.55 | 0.56 | 0.54 | 0.54 | 0.54 | 0.54 |
| Total Liabilities | 1.60 | 1.59 | 1.73 | 1.48 | 1.39 | 1.44 | 1.62 | 1.25 | 1.22 | 1.08 |
| Current Liabilities | 1.23 | 1.20 | 1.34 | 1.12 | 1.02 | 1.07 | 1.24 | 0.90 | 0.91 | 0.73 |
| Non-current Liabilities | 0.37 | 0.39 | 0.39 | 0.36 | 0.37 | 0.37 | 0.38 | 0.36 | 0.31 | 0.36 |
| Total Equity | 1.92 | 1.85 | 1.87 | 1.82 | 1.76 | 1.71 | 1.73 | 1.68 | 1.64 | 1.58 |
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings | 1.07 | 1.00 | 1.04 | 0.99 | 0.93 | 0.87 | 0.90 | 0.87 | 0.83 | 0.78 |
| 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 | 48.3 | -35.2 | 194.2 | 149.1 | 64.3 | 15.9 | 17.7 | 196.3 | 86.0 | -43.9 |
| Cash from Investing Activities | -58.8 | 62.8 | -59.0 | -227.7 | 23.5 | -76.2 | 70.6 | -167.5 | -3.5 | -174.5 |
| Purchase of Property, Plant & Equipment | 18.1 | 34.6 | 60.7 | 56.5 | 15.1 | 37.3 | 6.0 | 52.4 | 1.8 | 24.8 |
| Cash from Financing Activities | -71.8 | -15.9 | -17.4 | -18.3 | -115.9 | -15.6 | -8.0 | -14.4 | -54.4 | -13.5 |
| Dividends Paid | — | — | 0.0 | 0.9 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -82.4 | 11.7 | 117.9 | -96.9 | -28.1 | -75.9 | 80.3 | 14.4 | 28.0 | -231.9 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 4,252.1 | +14.5% | +15.6% | +22.2% | — |
| Operating income | 255.3 | +13.8% | +21.5% | +24.1% | — |
| Net income | 186.8 | +6.6% | +17.2% | +25.2% | — |
| EPS | ₩6,811 | +6.6% | +17.2% | +25.2% | — |
| Operating cash flow | 423.6 | +65.5% | +28.2% | +29.7% | — |
| Shareholders' equity | 1,874.7 | +8.3% | +7.9% | +27.2% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 10.5% | 10.6% | 11.1% | 10.9% | 11.1% | 10.9% |
| Operating margin | 6.0% | 6.0% | 5.9% | 5.2% | 4.6% | 5.6% |
| Net margin | 4.4% | 4.7% | 4.6% | 4.2% | 3.4% | 3.9% |
| Return on equity | 10.4% | 10.5% | 9.1% | 8.1% | 7.4% | 11.3% |
| Return on assets | 5.4% | 5.7% | 5.1% | 4.7% | 4.2% | 5.8% |
| Operating cash flow / revenue | 10.0% | 6.9% | 6.8% | 7.3% | 10.6% | 7.4% |
| Capex / revenue | 4.0% | 2.3% | 0.8% | 1.8% | 1.2% | 1.1% |
| Symbol | Last Price |
|---|---|
| 018260Samsung SDS Co., Ltd. | ₩238,000 +5.3% |
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| 012750S-1 Corporation | ₩79,200 -1.4% |
| 030000Cheil Worldwide, Inc. | ₩18,930 -0.1% |
| 131970Doosan Tesna, Inc. | ₩74,300 -0.8% |
| 347700Sphere Corp. | ₩19,520 +5.1% |
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| 214320Innocean Worldwide, Inc. | ₩18,770 -0.1% |
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