| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 706.7 | 547.6 | 354.9 | 246.2 | 418.6 | 26.0 | 123.9 | 1.1 |
| Cost of Revenue | 42.9 | 43.1 | 34.1 | 37.8 | 22.3 | 2.0 | 0.5 | — |
| Gross Profit | 663.8 | 504.5 | 320.8 | 208.4 | 396.3 | 24.0 | 123.3 | 1.1 |
| Selling, General & Administrative | 459.9 | 408.2 | 358.3 | 339.5 | 301.4 | 263.5 | 202.6 | 140.2 |
| Operating Income | 203.9 | 96.3 | -37.5 | -131.1 | 95.0 | -239.5 | -79.3 | -139.1 |
| Finance Income | 35.8 | 51.5 | 35.4 | 35.2 | 21.0 | 6.9 | 5.7 | 2.2 |
| Finance Costs | 50.6 | 44.9 | 35.3 | 35.7 | 9.6 | 6.7 | 3.3 | 0.8 |
| Pretax Income | 150.9 | 72.6 | -43.9 | -142.5 | 71.3 | -239.9 | -84.5 | -137.6 |
| Income Tax Expense | -102.4 | -154.4 | -8.5 | -3.0 | 6.4 | 7.5 | -12.9 | 0.6 |
| Net Income | 253.3 | 227.0 | -35.4 | -139.4 | 64.8 | -247.4 | -71.5 | -138.1 |
| Total Comprehensive Income | 252.3 | 253.0 | -34.8 | -127.6 | 65.1 | -253.4 | -71.7 | -138.6 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.20 | 1.04 | 0.72 | 0.66 | 0.64 | 0.50 | 0.14 | 0.10 |
| Current Assets | 0.68 | 0.65 | 0.49 | 0.49 | 0.47 | 0.43 | 0.10 | 0.08 |
| Cash & Cash Equivalents | 0.31 | 0.32 | 0.24 | 0.10 | 0.23 | 0.06 | 0.05 | 0.07 |
| Inventories | 0.10 | 0.11 | 0.10 | 0.09 | 0.05 | 0.02 | 0.01 | 0.00 |
| Trade Receivables | 0.23 | 0.17 | 0.11 | 0.06 | 0.06 | 0.01 | 0.00 | — |
| Non-current Assets | 0.52 | 0.39 | 0.23 | 0.18 | 0.17 | 0.07 | 0.04 | 0.01 |
| Property, Plant & Equipment | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 |
| Intangible Assets | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |
| Total Liabilities | 0.37 | 0.46 | 0.40 | 0.35 | 0.20 | 0.12 | 0.15 | 0.04 |
| Current Liabilities | 0.30 | 0.40 | 0.24 | 0.16 | 0.15 | 0.07 | 0.15 | 0.03 |
| Non-current Liabilities | 0.08 | 0.07 | 0.16 | 0.18 | 0.05 | 0.05 | 0.01 | 0.01 |
| Total Equity | 0.83 | 0.57 | 0.32 | 0.32 | 0.44 | 0.38 | -0.01 | 0.06 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| Retained Earnings | -0.35 | -0.62 | -0.86 | -0.83 | -0.69 | -0.75 | -0.50 | -0.43 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 176.3 | 94.9 | -94.2 | -159.9 | -92.9 | -210.7 | -81.3 | -141.3 |
| Cash from Investing Activities | -35.4 | -10.9 | 225.3 | -95.7 | 259.0 | -318.7 | -39.5 | 39.5 |
| Purchase of Property, Plant & Equipment | 6.9 | 1.4 | 2.4 | 4.9 | 4.3 | 11.0 | 13.2 | 1.4 |
| Cash from Financing Activities | -156.7 | -4.5 | 6.6 | 134.9 | -4.6 | 540.9 | 97.2 | 150.0 |
| Net Change in Cash | -15.8 | 79.5 | 137.7 | -121.9 | 166.6 | 8.2 | -23.2 | 49.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 247.4 | 227.9 | 194.4 | 191.7 | 176.3 | 144.4 | 163.0 | 136.6 | 134.0 | 114.0 |
| Cost of Revenue | 15.0 | 14.3 | 15.0 | 7.5 | 9.9 | 10.5 | 5.9 | 16.5 | 8.7 | 11.9 |
| Gross Profit | 232.4 | 213.6 | 179.4 | 184.2 | 166.4 | 133.9 | 157.1 | 120.1 | 125.3 | 102.0 |
| Selling, General & Administrative | 135.3 | 123.8 | 133.1 | 114.1 | 104.5 | 108.2 | 116.5 | 100.7 | 99.2 | 91.7 |
| Operating Income | 97.1 | 89.8 | 46.3 | 70.1 | 61.9 | 25.7 | 40.7 | 19.3 | 26.0 | 10.3 |
| Finance Income | 11.2 | 18.7 | 8.4 | 7.6 | 11.6 | 8.3 | 22.8 | 5.3 | 11.0 | 12.4 |
| Finance Costs | 7.1 | 14.2 | 12.1 | 4.4 | 25.3 | 8.8 | 16.9 | 9.2 | 9.1 | 9.6 |
| Pretax Income | 93.4 | 100.0 | 33.8 | 62.1 | 34.7 | 20.3 | 31.5 | 9.5 | 23.8 | 7.8 |
| Income Tax Expense | 8.3 | -2.8 | -99.0 | -9.3 | 5.2 | 0.7 | -154.9 | 3.2 | -0.8 | -1.9 |
| Net Income | 85.1 | 102.7 | 132.7 | 71.4 | 29.5 | 19.6 | 186.4 | 6.3 | 24.6 | 9.7 |
| Total Comprehensive Income | 89.7 | 112.1 | 136.8 | 75.4 | 22.6 | 17.5 | — | — | — | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.42 | 1.32 | 1.20 | 1.03 | 0.95 | 1.00 | 1.04 | 0.78 | 0.82 | 0.79 |
| Current Assets | 0.88 | 0.78 | 0.68 | 0.64 | 0.58 | 0.61 | 0.65 | 0.55 | 0.59 | 0.56 |
| Cash & Cash Equivalents | 0.38 | 0.31 | 0.31 | 0.25 | 0.22 | 0.27 | 0.32 | 0.27 | 0.28 | 0.29 |
| Inventories | 0.10 | 0.09 | 0.10 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 | 0.13 | 0.11 |
| Trade Receivables | 0.31 | 0.29 | 0.23 | 0.23 | 0.18 | 0.17 | 0.17 | 0.14 | 0.14 | 0.12 |
| Non-current Assets | 0.54 | 0.54 | 0.52 | 0.39 | 0.38 | 0.40 | 0.39 | 0.22 | 0.23 | 0.24 |
| Property, Plant & Equipment | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.05 | 0.05 |
| Intangible Assets | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| Total Liabilities | 0.40 | 0.39 | 0.37 | 0.34 | 0.34 | 0.41 | 0.46 | 0.41 | 0.45 | 0.45 |
| Current Liabilities | 0.32 | 0.31 | 0.30 | 0.26 | 0.26 | 0.33 | 0.40 | 0.34 | 0.36 | 0.36 |
| Non-current Liabilities | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.09 | 0.10 |
| Total Equity | 1.02 | 0.93 | 0.83 | 0.69 | 0.61 | 0.59 | 0.57 | 0.37 | 0.37 | 0.34 |
| Share Capital | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Retained Earnings | -0.16 | -0.25 | -0.35 | -0.49 | -0.57 | -0.60 | -0.62 | -0.81 | -0.82 | -0.85 |
| 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 | 78.1 | 17.9 | 87.0 | 65.4 | -3.4 | 27.3 | 56.9 | 22.5 | -6.8 | 22.4 |
| Cash from Investing Activities | -5.6 | -7.1 | -29.7 | -1.9 | -2.3 | -1.5 | -2.4 | -13.2 | 1.8 | 2.9 |
| Purchase of Property, Plant & Equipment | 0.8 | 1.4 | 4.3 | 1.3 | 1.2 | 0.1 | 0.6 | 0.4 | 0.3 | 0.1 |
| Cash from Financing Activities | -2.0 | -8.2 | -1.8 | -26.7 | -51.6 | -76.7 | -1.1 | -26.0 | -1.1 | 23.7 |
| Net Change in Cash | 70.6 | 2.6 | 55.5 | 36.9 | -57.2 | -50.9 | 53.1 | -18.8 | -4.6 | 49.8 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 706.7 | +29.1% | +42.1% | +93.6% | — |
| Operating income | 203.9 | +111.7% | — | — | — |
| Net income | 253.3 | +11.6% | — | — | — |
| EPS | ₩3,234 | +11.6% | — | — | — |
| Operating cash flow | 176.3 | +85.8% | — | — | — |
| Shareholders' equity | 826.3 | +44.0% | +37.7% | +16.9% | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 93.9% | 92.1% | 90.4% | 84.7% | 94.7% | 92.4% |
| Operating margin | 28.9% | 17.6% | -10.6% | -53.2% | 22.7% | -921.2% |
| Net margin | 35.8% | 41.4% | -10.0% | -56.6% | 15.5% | -951.6% |
| Return on equity | 36.2% | 50.7% | -11.1% | -36.7% | 15.8% | -135.2% |
| Return on assets | 22.7% | 25.8% | -5.1% | -21.3% | 11.3% | -77.4% |
| Operating cash flow / revenue | 25.0% | 17.3% | -26.5% | -65.0% | -22.2% | -810.5% |
| Capex / revenue | 1.0% | 0.3% | 0.7% | 2.0% | 1.0% | 42.4% |
| Symbol | Last Price |
|---|---|
| 128940Hanmi Pharm. Co., Ltd. | ₩473,500 +2.8% |
| 000100Yuhan Corporation | ₩81,400 +0.0% |
| 028300HLB Co., Ltd. | ₩33,750 +2.9% |
| 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% |
| 302440SK Bioscience Co., Ltd. | ₩37,900 +0.4% |
| 009420Hanall Biopharma Co., Ltd. | ₩54,700 +1.5% |