Revenue
98.7 billion KRW
2026-06-30 · KRW
Exact inputs and evidence
- Revenue: 98694462232 KRW Source
Annual consolidated revenue for 2025: about KRW 403.4B, using the latest reported figures. The previous period, 2024, was about KRW 383.2B.
98.7 billion KRW
2026-06-30 · KRW
2.21%
2026-06-30 · %
6.88 billion KRW
2026-06-30 · KRW
2.63 billion KRW
2026-06-30 · KRW
31709096128 KRW
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
392 billion KRW
2025-07-01 – 2026-06-30
17.1 billion KRW
2025-07-01 – 2026-06-30
27.4 billion KRW
2025-07-01 – 2026-06-30
11.4 billion KRW
2025-07-01 – 2026-06-30
16 billion KRW
2025-07-01 – 2026-06-30
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 describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
KRW 383.21 billion
–
Current period
KRW 403.41 billion
–
403410122226 − 383208579476 = 20201542750 KRW
383208579476 KRW · 2024-01-01 – 2024-12-31
Inspect prior input Prior source403410122226 KRW · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
KRW 14.58 billion
–
Current period
KRW 27.53 billion
–
27534542765 − 14576451120 = 12958091645 KRW
14576451120 KRW · 2024-01-01 – 2024-12-31
Inspect prior input Prior source27534542765 KRW · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
KRW 13.06 billion
–
Current period
KRW 26.26 billion
–
26262962591 − 13056406649 = 13206555942 KRW
13056406649 KRW · 2024-01-01 – 2024-12-31
Inspect prior input Prior source26262962591 KRW · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
KRW 11.94 billion
–
Current period
KRW 13.21 billion
–
13208219798 − 11938722136 = 1269497662 KRW
11938722136 KRW · 2024-01-01 – 2024-12-31
Inspect prior input Prior source13208219798 KRW · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 255025462068 | 242018187076 Derived | 13007274992 | 3909736590 Derived | 9097538402 | 4486169857 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 253377255644 | 240182639446 Derived | 13194616198 | 6827770915 Derived | 6366845283 | 2116481923 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 288514645231 | 277774645480 Derived | 10739999751 | 723734734 Derived | 10016265017 | -2025174043 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 261767846779 | 248501758691 Derived | 13266088088 | 10831368969 Derived | 2434719119 | 2657202411 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 288755249257 | 272697432295 Derived | 16057816962 | 2936934137 Derived | 13120882825 | 5173756451 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 349639091506 | 335198145358 Derived | 14440946148 | -931919974 Derived | 15372866122 | 2777730096 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 368722029928 | 347085944747 Derived | 21636085181 | 7341765997 Derived | 14294319184 | 17125821439 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 383208579476 | 364815590013 Derived | 18392989463 | 3816538343 Derived | 14576451120 | 1117684513 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 403410122226 | 386225171543 Derived | 17184950683 | -10349592082 Derived | 27534542765 | 13054742793 Derived | Source
|
Amounts are exact, in KRW.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(KRW) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 255025462068 |
|
| 2018 | Revenue | 253377255644 |
|
| 2019 | Revenue | 288514645231 |
|
| 2020 | Revenue | 261767846779 |
|
| 2021 | Revenue | 288755249257 |
|
| 2022 | Revenue | 349639091506 |
|
| 2023 | Revenue | 368722029928 |
|
| 2024 | Revenue | 383208579476 |
|
| 2025 | Revenue | 403410122226 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | -0.6% |
|
| 2019 | Year over year | 13.9% |
|
| 2020 | Year over year | -9.3% |
|
| 2021 | Year over year | 10.3% |
|
| 2022 | Year over year | 21.1% |
|
| 2023 | Year over year | 5.5% |
|
| 2024 | Year over year | 3.9% |
|
| 2025 | Year over year | 5.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 5.1% |
|
| 2018 | Operating margin | 5.2% |
|
| 2019 | Operating margin | 3.7% |
|
| 2020 | Operating margin | 5.1% |
|
| 2021 | Operating margin | 5.6% |
|
| 2022 | Operating margin | 4.1% |
|
| 2023 | Operating margin | 5.9% |
|
| 2024 | Operating margin | 4.8% |
|
| 2025 | Operating margin | 4.3% |
|
| 2017 | Net margin | 3.6% |
|
| 2018 | Net margin | 2.5% |
|
| 2019 | Net margin | 3.5% |
|
| 2020 | Net margin | 0.9% |
|
| 2021 | Net margin | 4.5% |
|
| 2022 | Net margin | 4.4% |
|
| 2023 | Net margin | 3.9% |
|
| 2024 | Net margin | 3.8% |
|
| 2025 | Net margin | 6.8% |
|
| 2017 | Free cash flow margin | 1.8% |
|
| 2018 | Free cash flow margin | 0.8% |
|
| 2019 | Free cash flow margin | -0.7% |
|
| 2020 | Free cash flow margin | 1% |
|
| 2021 | Free cash flow margin | 1.8% |
|
| 2022 | Free cash flow margin | 0.8% |
|
| 2023 | Free cash flow margin | 4.6% |
|
| 2024 | Free cash flow margin | 0.3% |
|
| 2025 | Free cash flow margin | 3.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(KRW) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 17289068893 |
|
| 2018 | Operating cash flow | 20353353225 |
|
| 2019 | Operating cash flow | 17162258817 |
|
| 2020 | Operating cash flow | 15656559213 |
|
| 2021 | Operating cash flow | 18868144567 |
|
| 2022 | Operating cash flow | 16584631306 |
|
| 2023 | Operating cash flow | 26130905683 |
|
| 2024 | Operating cash flow | 13056406649 |
|
| 2025 | Operating cash flow | 26262962591 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(KRW) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | 4486169857 |
|
| 2018 | Free cash flow | 2116481923 |
|
| 2019 | Free cash flow | -2025174043 |
|
| 2020 | Free cash flow | 2657202411 |
|
| 2021 | Free cash flow | 5173756451 |
|
| 2022 | Free cash flow | 2777730096 |
|
| 2023 | Free cash flow | 17125821439 |
|
| 2024 | Free cash flow | 1117684513 |
|
| 2025 | Free cash flow | 13054742793 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 49.3% |
|
| 2018 | Liabilities / assets | 51.3% |
|
| 2019 | Liabilities / assets | 53.5% |
|
| 2020 | Liabilities / assets | 52.4% |
|
| 2021 | Liabilities / assets | 49.8% |
|
| 2022 | Liabilities / assets | 48.7% |
|
| 2023 | Liabilities / assets | 50% |
|
| 2024 | Liabilities / assets | 45.3% |
|
| 2025 | Liabilities / assets | 38.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 1.18× |
|
| 2018 | Current assets / current liabilities | 1.12× |
|
| 2019 | Current assets / current liabilities | 1.13× |
|
| 2020 | Current assets / current liabilities | 1.18× |
|
| 2021 | Current assets / current liabilities | 1.29× |
|
| 2022 | Current assets / current liabilities | 1.26× |
|
| 2023 | Current assets / current liabilities | 1.32× |
|
| 2024 | Current assets / current liabilities | 1.46× |
|
| 2025 | Current assets / current liabilities | 1.79× |
|
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.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | KRW 9.1 billion Exact valueExact value: 9097538402 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 17.29 billion Exact valueExact value: 17289068893 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 12.8 billion Exact valueExact value: 12802899036 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 4.49 billion Calculation and evidence17289068893 − 12802899036 KRW Exact free cash flow: 4486169857 KRW
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| 2018 2018-01-01 – 2018-12-31 | KRW 6.37 billion Exact valueExact value: 6366845283 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 20.35 billion Exact valueExact value: 20353353225 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 18.24 billion Exact valueExact value: 18236871302 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 2.12 billion Calculation and evidence20353353225 − 18236871302 KRW Exact free cash flow: 2116481923 KRW
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| 2019 2019-01-01 – 2019-12-31 | KRW 10.02 billion Exact valueExact value: 10016265017 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 17.16 billion Exact valueExact value: 17162258817 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 19.19 billion Exact valueExact value: 19187432860 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | −KRW 2.03 billion Calculation and evidence17162258817 − 19187432860 KRW Exact free cash flow: -2025174043 KRW
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| 2020 2020-01-01 – 2020-12-31 | KRW 2.43 billion Exact valueExact value: 2434719119 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 15.66 billion Exact valueExact value: 15656559213 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 13 billion Exact valueExact value: 12999356802 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 2.66 billion Calculation and evidence15656559213 − 12999356802 KRW Exact free cash flow: 2657202411 KRW
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| 2021 2021-01-01 – 2021-12-31 | KRW 13.12 billion Exact valueExact value: 13120882825 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 18.87 billion Exact valueExact value: 18868144567 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 13.69 billion Exact valueExact value: 13694388116 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 5.17 billion Calculation and evidence18868144567 − 13694388116 KRW Exact free cash flow: 5173756451 KRW
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| 2022 2022-01-01 – 2022-12-31 | KRW 15.37 billion Exact valueExact value: 15372866122 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 16.58 billion Exact valueExact value: 16584631306 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 13.81 billion Exact valueExact value: 13806901210 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 2.78 billion Calculation and evidence16584631306 − 13806901210 KRW Exact free cash flow: 2777730096 KRW
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| 2023 2023-01-01 – 2023-12-31 | KRW 14.29 billion Exact valueExact value: 14294319184 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 26.13 billion Exact valueExact value: 26130905683 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 9.01 billion Exact valueExact value: 9005084244 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 17.13 billion Calculation and evidence26130905683 − 9005084244 KRW Exact free cash flow: 17125821439 KRW
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| 2024 2024-01-01 – 2024-12-31 | KRW 14.58 billion Exact valueExact value: 14576451120 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 13.06 billion Exact valueExact value: 13056406649 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 11.94 billion Exact valueExact value: 11938722136 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 1.12 billion Calculation and evidence13056406649 − 11938722136 KRW Exact free cash flow: 1117684513 KRW
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| 2025 2025-01-01 – 2025-12-31 | KRW 27.53 billion Exact valueExact value: 27534542765 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 26.26 billion Exact valueExact value: 26262962591 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 13.21 billion Exact valueExact value: 13208219798 KRW Share or citeThe citation records this snapshot. The page link may show a newer release later. | KRW 13.05 billion Calculation and evidence26262962591 − 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.
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