| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total Revenue | 41.4 | 33.4 | 24.2 | 21.0 |
| Cost of Revenue | 31.0 | 27.5 | 20.7 | 16.7 |
| Gross Profit | 10.4 | 5.9 | 3.5 | 4.3 |
| Selling, General & Administrative | 13.5 | 13.4 | 9.3 | 6.5 |
| Operating Income | -3.2 | -7.5 | -5.8 | -2.2 |
| Finance Income | 1.9 | 0.9 | 0.5 | 0.3 |
| Finance Costs | 1.1 | 0.4 | 17.7 | 3.0 |
| Pretax Income | -2.1 | -6.7 | -22.4 | -4.8 |
| Income Tax Expense | 0.0 | — | — | 0.0 |
| Net Income | — | — | -22.4 | -5.3 |
| Total Comprehensive Income | -2.2 | -6.7 | -22.7 | -4.5 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total Assets | 73.0 | 69.5 | 34.6 | 22.2 |
| Current Assets | 69.6 | 65.7 | 29.9 | 18.3 |
| Cash & Cash Equivalents | 13.2 | 9.3 | 7.1 | 6.9 |
| Inventories | 9.3 | 3.6 | 2.4 | 2.0 |
| Trade Receivables | 6.9 | 7.5 | 5.3 | 2.4 |
| Non-current Assets | 3.5 | 3.8 | 4.7 | 3.8 |
| Property, Plant & Equipment | 1.3 | 0.8 | 0.6 | 0.8 |
| Total Liabilities | 12.6 | 9.5 | 8.5 | 34.7 |
| Current Liabilities | 11.1 | 8.0 | 7.0 | 23.0 |
| Non-current Liabilities | 1.5 | 1.5 | 1.5 | 11.7 |
| Total Equity | 60.4 | 60.0 | 26.1 | -12.6 |
| Share Capital | 12.5 | 12.3 | 0.9 | 0.4 |
| Retained Earnings | -49.0 | -46.8 | -40.1 | -18.2 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.9 | -7.5 | -3.6 | -2.0 |
| Cash from Investing Activities | 6.3 | -29.0 | -9.2 | -2.1 |
| Purchase of Property, Plant & Equipment | 0.3 | 0.5 | 0.7 | 0.8 |
| Cash from Financing Activities | 0.5 | 38.7 | 13.0 | 8.6 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8.9 | 8.1 | 17.9 | 10.7 | 7.8 | 4.9 | — |
| Cost of Revenue | 7.4 | 6.3 | 13.0 | 7.0 | 6.3 | 4.7 | — |
| Gross Profit | 1.4 | 1.8 | 4.9 | 3.8 | 1.5 | 0.2 | — |
| Selling, General & Administrative | 4.3 | 4.3 | 3.6 | 3.0 | 3.4 | 3.6 | — |
| Operating Income | -2.8 | -2.5 | 1.3 | 0.8 | -1.9 | -3.4 | — |
| Finance Income | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | — |
| Finance Costs | 0.1 | 0.1 | 0.8 | 0.2 | 0.0 | 0.0 | — |
| Pretax Income | -2.6 | -2.2 | 1.1 | 1.2 | -1.4 | -3.0 | — |
| Income Tax Expense | 0.0 | — | — | — | — | — | — |
| Net Income | -2.6 | -2.2 | — | 1.2 | -1.4 | -3.0 | — |
| Total Comprehensive Income | — | -2.2 | 1.1 | 1.2 | — | -3.0 | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 |
|---|---|---|---|---|---|---|---|
| Total Assets | 71.5 | 67.4 | 73.0 | 73.5 | 70.5 | 71.5 | 69.5 |
| Current Assets | 63.1 | 62.1 | 69.6 | 70.0 | 67.1 | 67.5 | 65.7 |
| Cash & Cash Equivalents | 22.2 | 2.1 | 13.2 | 2.3 | 17.3 | 3.7 | 9.3 |
| Inventories | 10.8 | 9.1 | 9.3 | 10.7 | 9.4 | 4.7 | 3.6 |
| Trade Receivables | 4.7 | 3.3 | 6.9 | 4.5 | 3.6 | 1.3 | 7.5 |
| Non-current Assets | 8.4 | 5.3 | 3.5 | 3.6 | 3.4 | 4.0 | 3.8 |
| Property, Plant & Equipment | 2.9 | 2.3 | 1.3 | 1.2 | 1.0 | 0.8 | 0.8 |
| Total Liabilities | 13.9 | 9.0 | 12.6 | 14.5 | 13.6 | 14.0 | 9.5 |
| Current Liabilities | 10.2 | 7.2 | 11.1 | 13.1 | 12.2 | 12.5 | 8.0 |
| Non-current Liabilities | 3.8 | 1.8 | 1.5 | 1.4 | 1.4 | 1.4 | 1.5 |
| Total Equity | 57.6 | 58.4 | 60.4 | 59.0 | 56.9 | 57.5 | 60.0 |
| Share Capital | 12.7 | 12.5 | 12.5 | 12.4 | 12.4 | 12.3 | 12.3 |
| Retained Earnings | -53.8 | -51.2 | -49.0 | -50.0 | -51.1 | -49.8 | -46.8 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -3.2 | -3.1 | 2.7 | 1.7 | -8.7 | 1.4 | — |
| Cash from Investing Activities | 21.8 | -8.1 | 8.5 | -17.5 | 22.2 | -6.9 | — |
| Purchase of Property, Plant & Equipment | 0.3 | 1.0 | -0.3 | 0.3 | 0.3 | 0.0 | — |
| Cash from Financing Activities | 1.7 | -0.2 | -0.4 | 0.8 | 0.2 | -0.1 | — |
| Net Change in Cash | 20.4 | -11.4 | — | -15.0 | 13.6 | -5.6 | — |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 41.4 | +24.0% | +25.5% | — | — |
| Operating income | -3.2 | — | — | — | — |
| Net income | — | — | — | — | — |
| EPS | — | — | — | — | — |
| Operating cash flow | -2.9 | — | — | — | — |
| Shareholders' equity | 60.4 | +0.8% | — | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Gross margin | 25.0% | 17.6% | 14.5% | 20.4% |
| Operating margin | -7.7% | -22.4% | -23.8% | -10.5% |
| Net margin | — | — | -92.7% | -25.2% |
| Return on equity | — | — | -331.0% | — |
| Return on assets | — | — | -79.1% | -23.8% |
| Operating cash flow / revenue | -7.0% | -22.5% | -14.8% | -9.6% |
| Capex / revenue | 0.7% | 1.5% | 2.9% | 3.7% |
| Symbol | Last Price |
|---|---|
| 347700Sphere Corp. | ₩19,520 +5.1% |
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| 214320Innocean Worldwide, Inc. | ₩18,770 -0.1% |
| 328130Lunit, Inc. | ₩9,000 +5.1% |
| 053800Ahnlab,inc. | ₩57,700 +1.4% |
| 079940Gabia, Inc. | ₩42,400 -2.3% |
| 052400Kona I Co., Ltd. | ₩37,800 +3.8% |
| 039130Hanatour Service | ₩32,500 +0.2% |
| 034950Korea Ratings Corporation | ₩103,900 -0.9% |