| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total Revenue | 519.7 | 309.1 | 200.8 | — |
| Cost of Revenue | 125.3 | 74.7 | 53.9 | — |
| Gross Profit | 394.4 | 234.4 | 146.9 | — |
| Selling, General & Administrative | 293.0 | 174.5 | 114.4 | — |
| Operating Income | 101.5 | 59.8 | 32.4 | — |
| Finance Income | 8.1 | 5.7 | 1.1 | — |
| Finance Costs | 6.3 | 36.7 | 18.4 | — |
| Pretax Income | 102.9 | 29.1 | 15.3 | — |
| Income Tax Expense | 23.9 | 13.7 | 1.7 | — |
| Net Income | 79.1 | 15.4 | 13.6 | — |
| Total Comprehensive Income | 78.7 | 14.2 | 13.2 | — |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total Assets | 255.3 | 136.1 | 78.0 | 39.4 |
| Current Assets | 239.1 | 128.3 | 73.5 | 36.4 |
| Cash & Cash Equivalents | 101.0 | 54.0 | 41.3 | 19.7 |
| Inventories | 66.2 | 47.9 | 17.0 | 7.2 |
| Trade Receivables | 39.9 | 20.1 | 13.7 | 8.6 |
| Non-current Assets | 16.2 | 7.8 | 4.5 | 3.0 |
| Property, Plant & Equipment | 1.2 | 1.1 | 0.5 | 0.5 |
| Intangible Assets | 0.4 | 0.4 | 0.1 | 0.1 |
| Total Liabilities | 56.8 | 34.0 | 62.5 | 37.7 |
| Current Liabilities | 53.6 | 31.3 | 56.0 | 34.3 |
| Non-current Liabilities | 3.2 | 2.7 | 6.5 | 3.4 |
| Total Equity | 198.6 | 102.1 | 15.5 | 1.7 |
| Share Capital | 1.2 | 1.1 | 0.9 | 0.9 |
| Retained Earnings | 101.4 | 25.8 | 13.1 | -3.8 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 68.5 | 15.8 | 24.3 | — |
| Cash from Investing Activities | -30.0 | -1.8 | -0.2 | — |
| Purchase of Property, Plant & Equipment | -0.3 | -0.8 | -0.1 | — |
| Cash from Financing Activities | 9.1 | -2.2 | -2.4 | — |
| Dividends Paid | -31.0 | -2.4 | -2.4 | — |
| Net Change in Cash | 47.6 | 11.8 | 21.8 | — |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 186.9 | 171.2 | 163.4 | 114.2 | 128.4 | 113.8 | 95.3 | 73.7 |
| Cost of Revenue | 43.4 | 39.7 | 40.0 | 28.4 | 28.9 | 28.0 | 24.2 | 16.9 |
| Gross Profit | 143.5 | 131.5 | 123.4 | 85.7 | 99.5 | 85.8 | 71.2 | 56.8 |
| Selling, General & Administrative | 96.2 | 86.4 | 97.9 | 69.1 | 70.3 | 55.7 | 57.7 | 42.7 |
| Operating Income | 47.2 | 45.1 | 25.5 | 16.7 | 29.2 | 30.1 | 13.5 | 14.0 |
| Finance Income | 4.0 | 5.2 | 2.5 | 1.7 | 0.9 | 3.0 | 3.6 | 0.0 |
| Finance Costs | 1.8 | 1.6 | 1.8 | -0.4 | 4.2 | 0.7 | 0.5 | 2.0 |
| Pretax Income | 49.4 | 48.9 | 25.9 | 18.7 | 25.8 | 32.5 | 16.6 | 12.2 |
| Income Tax Expense | 11.3 | 12.5 | 5.4 | 4.7 | 6.0 | 7.7 | 3.6 | 2.6 |
| Net Income | 38.1 | 36.3 | 20.5 | 14.0 | 19.8 | 24.7 | 13.0 | 9.6 |
| Total Comprehensive Income | 36.1 | 36.8 | 20.9 | 12.9 | 19.4 | 25.5 | 12.1 | 9.2 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 |
|---|---|---|---|---|---|---|---|---|
| Total Assets | 339.9 | 298.5 | 255.3 | 257.8 | 237.0 | 168.4 | 136.1 | 127.1 |
| Current Assets | 320.2 | 281.1 | 239.1 | 243.5 | 222.1 | 160.9 | 128.3 | 121.6 |
| Cash & Cash Equivalents | 92.7 | 77.1 | 101.0 | 70.8 | 116.7 | 77.4 | 54.0 | 54.0 |
| Inventories | 57.6 | 63.5 | 66.2 | 69.1 | 51.2 | 46.1 | 47.9 | 44.5 |
| Trade Receivables | 53.1 | 42.0 | 39.9 | 26.0 | 26.2 | 23.5 | 20.1 | 17.7 |
| Non-current Assets | 19.7 | 17.4 | 16.2 | 14.3 | 14.9 | 7.4 | 7.8 | 5.5 |
| Property, Plant & Equipment | 2.0 | 1.5 | 1.2 | 0.9 | 1.0 | 1.1 | 1.1 | 0.6 |
| Intangible Assets | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 |
| Total Liabilities | 88.1 | 66.6 | 56.8 | 54.1 | 48.0 | 43.7 | 34.0 | 38.1 |
| Current Liabilities | 81.6 | 63.0 | 53.6 | 49.8 | 43.7 | 40.5 | 31.3 | 32.3 |
| Non-current Liabilities | 6.5 | 3.6 | 3.2 | 4.3 | 4.3 | 3.3 | 2.7 | 5.7 |
| Total Equity | 251.8 | 231.9 | 198.6 | 203.7 | 189.0 | 124.7 | 102.1 | 89.0 |
| Share Capital | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 |
| Retained Earnings | 189.7 | 133.4 | 101.4 | 80.4 | 66.3 | 47.0 | 25.8 | 13.0 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 41.3 | 40.0 | 15.2 | -0.1 | 23.2 | 30.1 | 0.0 | — |
| Cash from Investing Activities | -18.0 | -65.7 | 43.1 | -47.0 | -18.9 | -7.2 | -1.2 | — |
| Purchase of Property, Plant & Equipment | -0.5 | -0.5 | -0.3 | 0.0 | 0.0 | 0.0 | -0.6 | — |
| Cash from Financing Activities | -8.0 | 0.0 | -27.7 | 0.9 | 36.1 | -0.2 | -0.2 | — |
| Dividends Paid | — | — | -27.5 | 0.0 | — | — | 0.0 | — |
| Net Change in Cash | 15.2 | -25.6 | 30.7 | -46.2 | 40.3 | 22.7 | -1.3 | — |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 519.7 | +68.2% | — | — | — |
| Operating income | 101.5 | +69.6% | — | — | — |
| Net income | 79.1 | +413.0% | — | — | — |
| EPS | ₩6,311 | +413.0% | — | — | — |
| Operating cash flow | 68.5 | +333.2% | — | — | — |
| Shareholders' equity | 198.6 | +94.5% | +389.6% | — | — |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Gross margin | 75.9% | 75.8% | 73.1% | — |
| Operating margin | 19.5% | 19.4% | 16.2% | — |
| Net margin | 15.2% | 5.0% | 6.8% | — |
| Return on equity | 52.6% | 26.2% | 158.1% | — |
| Return on assets | 40.4% | 14.4% | 23.2% | — |
| Operating cash flow / revenue | 13.2% | 5.1% | 12.1% | — |
| Capex / revenue | 0.1% | 0.3% | 0.0% | — |
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|---|---|
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