SY동아

DART

Annual consolidated revenue for 2025: about KRW 403.4B, using the latest reported figures. The previous period, 2024, was about KRW 383.2B.

Watchlist

Latest quarter

Revenue

98.7 billion KRW

2026-06-30 · KRW

Exact inputs and evidence
  • Revenue: 98694462232 KRW Source

Operating margin

2.21%

2026-06-30 · %

Exact inputs and evidence
  • Operating Income: 2185669855 KRW Source
  • Revenue: 98694462232 KRW Source

Operating cash flow

6.88 billion KRW

2026-06-30 · KRW

Exact inputs and evidence
  • Operating Cash Flow: 6243316751 KRW Source
  • Operating Cash Flow: -641114639 KRW Source

Free cash flow

2.63 billion KRW

2026-06-30 · KRW

Exact inputs and evidence
  • Operating Cash Flow: 6243316751 KRW Source
  • Operating Cash Flow: -641114639 KRW Source
  • Capital Expenditure: 5449917805 KRW Source
  • Capital Expenditure: 1194040031 KRW Source
Cash and cash equivalents
31.7 billion KRW Source
Exact value

31709096128 KRW

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Revenue

392 billion KRW

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Revenue: 101747529455 KRW · 2025-07-01 – 2025-09-30 Source
  • Revenue: 403410122226 KRW · 2025-01-01 – 2025-12-31 Source
  • Revenue: 306987697384 KRW · 2025-01-01 – 2025-09-30 Source
  • Revenue: 94870256221 KRW · 2026-01-01 – 2026-03-31 Source
  • Revenue: 98694462232 KRW · 2026-04-01 – 2026-06-30 Source

Net income

17.1 billion KRW

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Net income: 8591829359 KRW · 2025-07-01 – 2025-09-30 Source
  • Net income: 27534542765 KRW · 2025-01-01 – 2025-12-31 Source
  • Net income: 21283687498 KRW · 2025-01-01 – 2025-09-30 Source
  • Net income: 2859470749 KRW · 2026-01-01 – 2026-03-31 Source
  • Net income: -596467412 KRW · 2026-04-01 – 2026-06-30 Source

Operating cash flow

27.4 billion KRW

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Operating cash flow: 14005096236 KRW · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 5103332750 KRW · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 26262962591 KRW · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 14005096236 KRW · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: -641114639 KRW · 2026-01-01 – 2026-03-31 Source
  • Operating cash flow: 6243316751 KRW · 2026-01-01 – 2026-06-30 Source
  • Operating cash flow: -641114639 KRW · 2026-01-01 – 2026-03-31 Source

Capital expenditure

11.4 billion KRW

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Capital expenditure: 9505487891 KRW · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 7236978327 KRW · 2025-01-01 – 2025-06-30 Source
  • Capital expenditure: 13208219798 KRW · 2025-01-01 – 2025-12-31 Source
  • Capital expenditure: 9505487891 KRW · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 1194040031 KRW · 2026-01-01 – 2026-03-31 Source
  • Capital expenditure: 5449917805 KRW · 2026-01-01 – 2026-06-30 Source
  • Capital expenditure: 1194040031 KRW · 2026-01-01 – 2026-03-31 Source

Free cash flow

16 billion KRW

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Operating cash flow: 14005096236 KRW · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 5103332750 KRW · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 26262962591 KRW · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 14005096236 KRW · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: -641114639 KRW · 2026-01-01 – 2026-03-31 Source
  • Operating cash flow: 6243316751 KRW · 2026-01-01 – 2026-06-30 Source
  • Operating cash flow: -641114639 KRW · 2026-01-01 – 2026-03-31 Source
  • Capital expenditure: 9505487891 KRW · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 7236978327 KRW · 2025-01-01 – 2025-06-30 Source
  • Capital expenditure: 13208219798 KRW · 2025-01-01 – 2025-12-31 Source
  • Capital expenditure: 9505487891 KRW · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 1194040031 KRW · 2026-01-01 – 2026-03-31 Source
  • Capital expenditure: 5449917805 KRW · 2026-01-01 – 2026-06-30 Source
  • Capital expenditure: 1194040031 KRW · 2026-01-01 – 2026-03-31 Source

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-08-13.

Financial data available through: 2025-12-31.

Coverage by financial measure
  • Revenue: 9 of 11 periods available· newest 2025-12-31
  • Operating income: 9 of 11 periods available· newest 2025-12-31
  • Net income: 9 of 11 periods available· newest 2025-12-31
  • Operating cash flow: 9 of 11 periods available· newest 2025-12-31
  • Capital expenditure: 9 of 11 periods available· newest 2025-12-31
  • Total assets: 9 of 11 periods available· newest 2025-12-31
  • Total liabilities: 9 of 11 periods available· newest 2025-12-31
  • Current assets: 9 of 11 periods available· newest 2025-12-31
  • Current liabilities: 9 of 11 periods available· newest 2025-12-31
  • Cash and cash equivalents: 9 of 11 periods available· newest 2025-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +5.3%

    Prior period

    KRW 383.21 billion

    –

    Current period

    KRW 403.41 billion

    –

    Exact inputs and evidence

    403410122226 − 383208579476 = 20201542750 KRW

    383208579476 KRW · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    403410122226 KRW · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Net income

    +88.9%

    Prior period

    KRW 14.58 billion

    –

    Current period

    KRW 27.53 billion

    –

    Exact inputs and evidence

    27534542765 − 14576451120 = 12958091645 KRW

    14576451120 KRW · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    27534542765 KRW · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Operating cash flow

    +101.2%

    Prior period

    KRW 13.06 billion

    –

    Current period

    KRW 26.26 billion

    –

    Exact inputs and evidence

    26262962591 − 13056406649 = 13206555942 KRW

    13056406649 KRW · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    26262962591 KRW · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Capital expenditure

    +10.6%

    Prior period

    KRW 11.94 billion

    –

    Current period

    KRW 13.21 billion

    –

    Exact inputs and evidence

    13208219798 − 11938722136 = 1269497662 KRW

    11938722136 KRW · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    13208219798 KRW · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

  • Revenue KRW 403.41 billion 100% of revenue
  • Operating costs Derived KRW 386.23 billion 96% of revenue
  • Operating income KRW 17.18 billion 4.3% of revenue
  • Tax, interest and other Derived −KRW 10.35 billion −2.6% of revenue
  • Net income KRW 27.53 billion 6.8% of revenue

Cash

  • Operating cash flow KRW 26.26 billion 6.5% of revenue
  • Capital expenditure KRW 13.21 billion 3.3% of revenue
  • Free cash flow Derived KRW 13.05 billion 3.2% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2017 95%
  • 2018 95%
  • 2019 96%
  • 2020 95%
  • 2021 94%
  • 2022 Net income was higher than operating income, so the split is not drawn.
  • 2023 94%
  • 2024 95%
  • 2025 Net income was higher than operating income, so the split is not drawn.
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2017 2017-01-01 – 2017-12-31255025462068 242018187076 Derived 13007274992 3909736590 Derived 9097538402 4486169857 Derived
Source
2018 2018-01-01 – 2018-12-31253377255644 240182639446 Derived 13194616198 6827770915 Derived 6366845283 2116481923 Derived
Source
2019 2019-01-01 – 2019-12-31288514645231 277774645480 Derived 10739999751 723734734 Derived 10016265017 -2025174043 Derived
Source
2020 2020-01-01 – 2020-12-31261767846779 248501758691 Derived 13266088088 10831368969 Derived 2434719119 2657202411 Derived
Source
2021 2021-01-01 – 2021-12-31288755249257 272697432295 Derived 16057816962 2936934137 Derived 13120882825 5173756451 Derived
Source
2022 2022-01-01 – 2022-12-31349639091506 335198145358 Derived 14440946148 -931919974 Derived 15372866122 2777730096 Derived
Source
2023 2023-01-01 – 2023-12-31368722029928 347085944747 Derived 21636085181 7341765997 Derived 14294319184 17125821439 Derived
Source
2024 2024-01-01 – 2024-12-31383208579476 364815590013 Derived 18392989463 3816538343 Derived 14576451120 1117684513 Derived
Source
2025 2025-01-01 – 2025-12-31403410122226 386225171543 Derived 17184950683 -10349592082 Derived 27534542765 13054742793 Derived
Source

Amounts are exact, in KRW.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

KRW 403.4B 2025
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.435.7B326.8B217.8B108.9B0.0201720212025
Values and sources
Revenue values and source evidence
PeriodSeriesValue(KRW)Source evidence
2017Revenue255025462068
2018Revenue253377255644
2019Revenue288514645231
2020Revenue261767846779
2021Revenue288755249257
2022Revenue349639091506
2023Revenue368722029928
2024Revenue383208579476
2025Revenue403410122226

Revenue growth

Change in revenue from the same financial period one year earlier.

5.3% 2025
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.23.5%14.7%5.9%-2.9%-11.7%201720212025
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2017Year over yearNo prior comparable period
2018Year over year-0.6%
2019Year over year13.9%
2020Year over year-9.3%
2021Year over year10.3%
2022Year over year21.1%
2023Year over year5.5%
2024Year over year3.9%
2025Year over year5.3%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 4.3% 2025
Net margin 6.8% 2025
Free cash flow margin 3.2% 2025
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.7.4%5.2%3.1%0.9%-1.3%201720212025
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2017Operating margin5.1%
2018Operating margin5.2%
2019Operating margin3.7%
2020Operating margin5.1%
2021Operating margin5.6%
2022Operating margin4.1%
2023Operating margin5.9%
2024Operating margin4.8%
2025Operating margin4.3%
2017Net margin3.6%
2018Net margin2.5%
2019Net margin3.5%
2020Net margin0.9%
2021Net margin4.5%
2022Net margin4.4%
2023Net margin3.9%
2024Net margin3.8%
2025Net margin6.8%
2017Free cash flow margin1.8%
2018Free cash flow margin0.8%
2019Free cash flow margin-0.7%
2020Free cash flow margin1%
2021Free cash flow margin1.8%
2022Free cash flow margin0.8%
2023Free cash flow margin4.6%
2024Free cash flow margin0.3%
2025Free cash flow margin3.2%

Operating cash flow

Cash generated by the company’s normal business operations.

KRW 26.3B 2025
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.28.4B21.3B14.2B7.1B0.0201720212025
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(KRW)Source evidence
2017Operating cash flow17289068893
2018Operating cash flow20353353225
2019Operating cash flow17162258817
2020Operating cash flow15656559213
2021Operating cash flow18868144567
2022Operating cash flow16584631306
2023Operating cash flow26130905683
2024Operating cash flow13056406649
2025Operating cash flow26262962591

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

KRW 13.1B 2025
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.18.7B13.1B7.6B2.0B-3.6B201720212025
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(KRW)Source evidence
2017Free cash flow4486169857
2018Free cash flow2116481923
2019Free cash flow-2025174043
2020Free cash flow2657202411
2021Free cash flow5173756451
2022Free cash flow2777730096
2023Free cash flow17125821439
2024Free cash flow1117684513
2025Free cash flow13054742793

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

38.9% 2025
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.58%43%29%14%0%201720212025
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2017Liabilities / assets49.3%
2018Liabilities / assets51.3%
2019Liabilities / assets53.5%
2020Liabilities / assets52.4%
2021Liabilities / assets49.8%
2022Liabilities / assets48.7%
2023Liabilities / assets50%
2024Liabilities / assets45.3%
2025Liabilities / assets38.9%

Current assets to current liabilities

Current assets divided by current liabilities.

1.79× 2025
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.94×1.45×0.97×0.48×0.00×201720212025
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2017Current assets / current liabilities1.18×
2018Current assets / current liabilities1.12×
2019Current assets / current liabilities1.13×
2020Current assets / current liabilities1.18×
2021Current assets / current liabilities1.29×
2022Current assets / current liabilities1.26×
2023Current assets / current liabilities1.32×
2024Current assets / current liabilities1.46×
2025Current assets / current liabilities1.79×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2017 2017-01-01 – 2017-12-31
KRW 9.1 billion
Exact value

Exact value: 9097538402 KRW

2017-01-01 – 2017-12-31: 9097538402 KRW Inspect Net Income Open source
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KRW 17.29 billion
Exact value

Exact value: 17289068893 KRW

2017-01-01 – 2017-12-31: 17289068893 KRW Inspect Operating Cash Flow Open source
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KRW 12.8 billion
Exact value

Exact value: 12802899036 KRW

2017-01-01 – 2017-12-31: 12802899036 KRW Inspect Capital Expenditure Open source
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KRW 4.49 billion
Calculation and evidence

17289068893 − 12802899036 KRW

Exact free cash flow: 4486169857 KRW

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2018 2018-01-01 – 2018-12-31
KRW 6.37 billion
Exact value

Exact value: 6366845283 KRW

2018-01-01 – 2018-12-31: 6366845283 KRW Inspect Net Income Open source
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KRW 20.35 billion
Exact value

Exact value: 20353353225 KRW

2018-01-01 – 2018-12-31: 20353353225 KRW Inspect Operating Cash Flow Open source
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KRW 18.24 billion
Exact value

Exact value: 18236871302 KRW

2018-01-01 – 2018-12-31: 18236871302 KRW Inspect Capital Expenditure Open source
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KRW 2.12 billion
Calculation and evidence

20353353225 − 18236871302 KRW

Exact free cash flow: 2116481923 KRW

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2019 2019-01-01 – 2019-12-31
KRW 10.02 billion
Exact value

Exact value: 10016265017 KRW

2019-01-01 – 2019-12-31: 10016265017 KRW Inspect Net Income Open source
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KRW 17.16 billion
Exact value

Exact value: 17162258817 KRW

2019-01-01 – 2019-12-31: 17162258817 KRW Inspect Operating Cash Flow Open source
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KRW 19.19 billion
Exact value

Exact value: 19187432860 KRW

2019-01-01 – 2019-12-31: 19187432860 KRW Inspect Capital Expenditure Open source
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−KRW 2.03 billion
Calculation and evidence

17162258817 − 19187432860 KRW

Exact free cash flow: -2025174043 KRW

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2020 2020-01-01 – 2020-12-31
KRW 2.43 billion
Exact value

Exact value: 2434719119 KRW

2020-01-01 – 2020-12-31: 2434719119 KRW Inspect Net Income Open source
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KRW 15.66 billion
Exact value

Exact value: 15656559213 KRW

2020-01-01 – 2020-12-31: 15656559213 KRW Inspect Operating Cash Flow Open source
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KRW 13 billion
Exact value

Exact value: 12999356802 KRW

2020-01-01 – 2020-12-31: 12999356802 KRW Inspect Capital Expenditure Open source
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KRW 2.66 billion
Calculation and evidence

15656559213 − 12999356802 KRW

Exact free cash flow: 2657202411 KRW

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2021 2021-01-01 – 2021-12-31
KRW 13.12 billion
Exact value

Exact value: 13120882825 KRW

2021-01-01 – 2021-12-31: 13120882825 KRW Inspect Net Income Open source
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KRW 18.87 billion
Exact value

Exact value: 18868144567 KRW

2021-01-01 – 2021-12-31: 18868144567 KRW Inspect Operating Cash Flow Open source
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KRW 13.69 billion
Exact value

Exact value: 13694388116 KRW

2021-01-01 – 2021-12-31: 13694388116 KRW Inspect Capital Expenditure Open source
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KRW 5.17 billion
Calculation and evidence

18868144567 − 13694388116 KRW

Exact free cash flow: 5173756451 KRW

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2022 2022-01-01 – 2022-12-31
KRW 15.37 billion
Exact value

Exact value: 15372866122 KRW

2022-01-01 – 2022-12-31: 15372866122 KRW Inspect Net Income Open source
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KRW 16.58 billion
Exact value

Exact value: 16584631306 KRW

2022-01-01 – 2022-12-31: 16584631306 KRW Inspect Operating Cash Flow Open source
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KRW 13.81 billion
Exact value

Exact value: 13806901210 KRW

2022-01-01 – 2022-12-31: 13806901210 KRW Inspect Capital Expenditure Open source
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KRW 2.78 billion
Calculation and evidence

16584631306 − 13806901210 KRW

Exact free cash flow: 2777730096 KRW

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2023 2023-01-01 – 2023-12-31
KRW 14.29 billion
Exact value

Exact value: 14294319184 KRW

2023-01-01 – 2023-12-31: 14294319184 KRW Inspect Net Income Open source
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KRW 26.13 billion
Exact value

Exact value: 26130905683 KRW

2023-01-01 – 2023-12-31: 26130905683 KRW Inspect Operating Cash Flow Open source
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KRW 9.01 billion
Exact value

Exact value: 9005084244 KRW

2023-01-01 – 2023-12-31: 9005084244 KRW Inspect Capital Expenditure Open source
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KRW 17.13 billion
Calculation and evidence

26130905683 − 9005084244 KRW

Exact free cash flow: 17125821439 KRW

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2024 2024-01-01 – 2024-12-31
KRW 14.58 billion
Exact value

Exact value: 14576451120 KRW

2024-01-01 – 2024-12-31: 14576451120 KRW Inspect Net Income Open source
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KRW 13.06 billion
Exact value

Exact value: 13056406649 KRW

2024-01-01 – 2024-12-31: 13056406649 KRW Inspect Operating Cash Flow Open source
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KRW 11.94 billion
Exact value

Exact value: 11938722136 KRW

2024-01-01 – 2024-12-31: 11938722136 KRW Inspect Capital Expenditure Open source
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KRW 1.12 billion
Calculation and evidence

13056406649 − 11938722136 KRW

Exact free cash flow: 1117684513 KRW

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2025 2025-01-01 – 2025-12-31
KRW 27.53 billion
Exact value

Exact value: 27534542765 KRW

2025-01-01 – 2025-12-31: 27534542765 KRW Inspect Net Income Open source
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KRW 26.26 billion
Exact value

Exact value: 26262962591 KRW

2025-01-01 – 2025-12-31: 26262962591 KRW Inspect Operating Cash Flow Open source
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KRW 13.21 billion
Exact value

Exact value: 13208219798 KRW

2025-01-01 – 2025-12-31: 13208219798 KRW Inspect Capital Expenditure Open source
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KRW 13.05 billion
Calculation and evidence

26262962591 − 13208219798 KRW

Exact free cash flow: 13054742793 KRW

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

48 filings · 2,933 latest values · 2,933 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 00199988, 041930, dart:00199988

Also known as SY동아