| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenue | 2.33 | 2.27 | 1.83 | — | — |
| Cost of Revenue | 1.91 | 1.87 | 1.53 | — | — |
| Gross Profit | 0.42 | 0.40 | 0.30 | — | — |
| Selling, General & Administrative | 0.31 | 0.30 | 0.24 | — | — |
| Operating Income | 0.11 | 0.10 | 0.06 | — | — |
| Finance Income | 0.01 | 0.01 | 0.00 | — | — |
| Finance Costs | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 0.11 | 0.10 | 0.05 | — | — |
| Income Tax Expense | 0.02 | 0.02 | 0.01 | — | — |
| Net Income | 0.09 | 0.07 | 0.04 | — | — |
| Total Comprehensive Income | 0.09 | 0.06 | 0.03 | — | — |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Assets | 1.03 | 0.96 | 0.88 | — | — |
| Current Assets | 0.51 | 0.48 | 0.38 | — | — |
| Cash & Cash Equivalents | 0.05 | 0.06 | 0.04 | — | — |
| Inventories | 0.08 | 0.07 | 0.07 | — | — |
| Trade Receivables | 0.25 | 0.25 | 0.22 | — | — |
| Non-current Assets | 0.52 | 0.48 | 0.50 | — | — |
| Property, Plant & Equipment | 0.22 | 0.21 | 0.22 | — | — |
| Intangible Assets | 0.13 | 0.14 | 0.14 | — | — |
| Total Liabilities | 0.30 | 0.29 | 0.25 | — | — |
| Current Liabilities | 0.27 | 0.25 | 0.22 | — | — |
| Non-current Liabilities | 0.03 | 0.04 | 0.03 | — | — |
| Total Equity | 0.73 | 0.67 | 0.63 | — | — |
| Share Capital | 0.02 | 0.02 | 0.02 | — | — |
| Retained Earnings | 0.13 | 0.07 | 0.03 | — | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 82.4 | 131.9 | 101.6 | — | — |
| Cash from Investing Activities | -59.4 | -85.0 | -71.9 | — | — |
| Purchase of Property, Plant & Equipment | 31.0 | 26.6 | 40.8 | — | — |
| Cash from Financing Activities | -28.9 | -25.8 | -30.3 | — | — |
| Dividends Paid | 21.1 | 11.0 | — | — | — |
| Net Change in Cash | -4.8 | 21.7 | -1.0 | — | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0.59 | 0.62 | 0.59 | 0.62 | 0.55 | 0.57 | 0.57 | 0.60 | 0.54 | 0.56 |
| Cost of Revenue | 0.48 | 0.50 | 0.50 | 0.49 | 0.45 | -0.46 | -3.25 | 0.49 | 0.44 | 0.45 |
| Gross Profit | 0.11 | 0.13 | 0.09 | 0.12 | 0.10 | 0.11 | 0.08 | 0.12 | 0.10 | 0.11 |
| Selling, General & Administrative | 0.07 | 0.08 | 0.09 | 0.08 | 0.07 | -0.08 | -0.52 | 0.08 | 0.07 | 0.08 |
| Operating Income | 0.04 | 0.05 | -0.00 | 0.04 | 0.03 | 0.03 | -0.01 | 0.04 | 0.03 | 0.03 |
| Finance Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finance Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 0.04 | 0.05 | -0.00 | 0.05 | 0.03 | 0.03 | -0.01 | 0.04 | 0.03 | 0.03 |
| Income Tax Expense | 0.01 | 0.01 | -0.00 | 0.01 | 0.01 | -0.01 | -0.05 | 0.01 | 0.01 | 0.01 |
| Net Income | 0.03 | 0.04 | 0.00 | 0.04 | 0.02 | 0.03 | -0.00 | 0.03 | 0.02 | 0.02 |
| Total Comprehensive Income | 0.03 | 0.04 | 0.01 | 0.04 | 0.02 | 0.03 | -0.02 | 0.03 | 0.02 | — |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.07 | 1.08 | 1.03 | 1.09 | 0.98 | 0.97 | 0.96 | 0.93 | 0.91 | 0.89 |
| Current Assets | 0.56 | 0.58 | 0.51 | 0.60 | 0.50 | 0.49 | 0.48 | 0.45 | 0.41 | 0.41 |
| Cash & Cash Equivalents | 0.08 | 0.09 | 0.05 | 0.12 | 0.07 | 0.08 | 0.06 | 0.08 | 0.05 | 0.05 |
| Inventories | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
| Trade Receivables | 0.25 | 0.25 | 0.25 | 0.28 | 0.24 | 0.24 | 0.25 | 0.25 | 0.23 | 0.22 |
| Non-current Assets | 0.50 | 0.50 | 0.52 | 0.49 | 0.48 | 0.48 | 0.48 | 0.49 | 0.50 | 0.48 |
| Property, Plant & Equipment | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 |
| Intangible Assets | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | — | 0.14 | 0.14 |
| Total Liabilities | 0.28 | 0.33 | 0.30 | 0.37 | 0.28 | 0.29 | 0.29 | 0.24 | 0.24 | 0.25 |
| Current Liabilities | 0.26 | 0.30 | 0.27 | 0.31 | 0.23 | 0.23 | 0.25 | 0.21 | 0.21 | 0.22 |
| Non-current Liabilities | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 |
| Total Equity | 0.78 | 0.75 | 0.73 | 0.73 | 0.70 | 0.68 | 0.67 | 0.70 | 0.67 | 0.64 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 0.18 | 0.15 | 0.13 | 0.12 | 0.10 | 0.08 | 0.07 | 0.09 | 0.06 | 0.04 |
| 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 | 42.0 | 36.1 | -24.6 | 42.8 | 33.0 | 31.2 | 33.4 | 40.9 | 23.3 | 34.3 |
| Cash from Investing Activities | -1.9 | -27.2 | -9.9 | -9.0 | -37.2 | -3.3 | -49.2 | 0.4 | -10.9 | -25.2 |
| Purchase of Property, Plant & Equipment | 6.7 | 5.8 | 10.0 | 8.8 | 8.4 | 3.8 | 3.0 | 6.6 | 9.1 | 7.9 |
| Cash from Financing Activities | -48.6 | 25.4 | -30.7 | 13.7 | -6.5 | -5.3 | -7.3 | -7.0 | -17.9 | 6.4 |
| Dividends Paid | — | — | 10.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Net Change in Cash | -7.9 | 35.2 | -64.5 | 48.5 | -11.5 | 22.7 | -21.5 | 32.6 | -6.1 | 16.7 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 2,329.6 | +2.6% | — | — | — |
| Operating income | 106.8 | +10.5% | — | — | — |
| Net income | 87.7 | +17.8% | — | — | — |
| EPS | ₩2,702 | +17.8% | — | — | — |
| Operating cash flow | 82.4 | -37.5% | — | — | — |
| Shareholders' equity | 729.5 | +8.8% | — | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Gross margin | 18.0% | 17.6% | 16.4% | — | — |
| Operating margin | 4.6% | 4.3% | 3.5% | — | — |
| Net margin | 3.8% | 3.3% | 2.2% | — | — |
| Return on equity | 12.5% | 11.5% | 6.3% | — | — |
| Return on assets | 8.8% | 8.1% | 4.5% | — | — |
| Operating cash flow / revenue | 3.5% | 5.8% | 5.6% | — | — |
| Capex / revenue | 1.3% | 1.2% | 2.2% | — | — |
| Symbol | Last Price |
|---|---|
| 004170Shinsegae Co., Ltd. | ₩382,500 +0.8% |
| 023530Lotte Shopping Co., Ltd. | ₩107,500 +2.1% |
| 282330BGF Retail | ₩147,600 -2.0% |
| 007070GS Retail | ₩25,400 -1.0% |
| 069960Hyundai Department Store Co., Ltd. | ₩96,200 +1.7% |
| 139480E-mart Co., Ltd. | ₩73,500 -0.4% |
| 008770Hotel Shilla Co., Ltd. | ₩42,200 +1.0% |