SYSWORK Co., Ltd.

SYSWORK Co., Ltd.

KKRX:269620
1.00
KRW
-3.00
(-75.00%)
2.68EPS
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
65,010.67
624.38
785.01
415.02
275.55
272.95
157.33
245.49
121.13
86.48
75.41
74
Basic EPS, GAAP
9,892.35
134
138.67
89.33
36.51
-326.61
-782.85
-5.32
-51
-63
-35
-3.77
Free Cash Flow per Basic Share
-1,069.01
38.74
147.83
-1
64.19
-121.49
-298.19
-140.85
-28.43
5.3
-0.58
- -
Dividend per Share
333.33
8.22
8
6.68
10
10.03
- -
- -
- -
- -
- -
- -
Book Value per Share
159.96
251.2
592.81
667.88
722.11
722.27
15.94
-37.54
-43.51
-115.42
-156.36
-149.66
Tangible Book Value per Share
158.89
251.16
586.32
657.14
711.66
715.55
8.3
-40.85
-45.93
-117.9
-158.78
-149.66
Basic Weighted Avg Shares
- -
39
40
54
54
72
108
108
120
149
146
148
Sales/Revenue/Turnover
15,603
24,294
31,382
22,372
14,880
19,600
16,969
26,539
14,497
12,863
11,034
10,960
Operating Margin (%)
17.38
24.35
20.89
22.59
4.52
0.37
-62.38
-0.15
-20.67
-14.31
-14.23
4.15
Depreciation Expense
161
172
219
318
447
590
2,209
1,280
568
514
724
- -
Net Income, GAAP
2,374
5,214
5,543
4,816
1,972
-23,454
-84,437
-575
-6,104
-9,371
-5,121
-558
Effective Tax Rate (%)
12.75
15.66
16.35
13.73
3.98
- -
- -
- -
- -
- -
- -
0.1
Profit Margin (%)
15.22
21.46
17.66
21.53
13.25
-119.66
-497.58
-2.17
-42.1
-72.85
-46.42
-5.09
Working Capital
4,207
8,958
24,221
22,811
26,047
22,033
-59,661
-13,146
-16,025
-25,025
-31,020
-31,770
LT Debt
1,682
1,536
- -
- -
8,072
4,447
347
1,577
1,658
1,189
1,085
- -
Total Equity
8,574
13,464
32,012
36,066
38,994
53,359
1,723
-4,059
-6,444
-17,094
-23,158
-22,166
Return on Invested Capital (%)
- -
33.51
21.76
12.58
1.56
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
37.08
22.78
13.96
5.76
- -
- -
- -
- -
- -
- -
6.82
Return on Common Equity (%)
- -
47.32
24.38
14.15
5.25
-50.79
-306.59
- -
- -
- -
- -
- -

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
27,552
27,557
- -
LT Borrowings
- -
- -
- -
LT Finance Leases
1,085
1,091
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
148
148
148
Market Capitalization
- -
- -
- -

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
10,713
11,791
11,390
Cash, Cash Equivalents & STI
3,020
3,075
- -
Accounts Receivable, Net
2,682
2,930
- -
Inventories
4,727
5,332
- -
Total Current Liabilities
41,733
42,314
43,160
Payables & Accruals
- -
- -
- -
ST Debt
27,552
27,557
- -
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.95%
-34.57%
35.48%
Free Cash Flow
-745.85%
-19.13%
-110.84%
Net Income, GAAP
-10.55%
226.07%
-45.35%
Sales/Revenue/Turnover
2.65%
-5.58%
-14.22%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
5,387
2,914
1,694
2,869
12,863
2025
3,178
3,015
2,853
1,987
11,034
2026
2,389
3,731
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-6
-22
-22
-13.44
-63
2025
-14
-8.93
-1.8
-10.23
-35
2026
3.57
4.69
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Jong-Won Lee
Full Time Employees
34
Sector
Producer manufacturing
Industry
Industrial machinery
Address
Daejeon South Korea
IPO Date
Dec 26, 2017
Business
SYSWORK Co., Ltd. is a South Korea-based technology company primarily engaged in the development, manufacture, and distribution of cleanroom control systems, industrial automation equipment, and specialized motor solutions for semiconductor, flat panel display, and biotechnology manufacturing facilities. Founded in 2004 and headquartered in Daejeon, South Korea, the company operates across domestic and international industrial markets, serving semiconductor fabrication plants, display panel manufacturers, and cleanroom engineering contractors. The company's core operations are structured around several key product and service lines, comprising cleanroom environmental control systems, including Fan Filter Unit (FFU) controllers, Equipment Fan Filter Unit (EFU) controllers, Air Handling Unit (AHU) controllers, differential pressure sensors, and temperature and humidity control modules; industrial motor and drive solutions, including high-efficiency Brushless Direct Current (BLDC) motors, precision motor drivers, and specialized inverter units; facility monitoring and smart factory software, including integrated Facility Monitoring and Control Systems (FMCS), Building Management Systems (BMS), and supervisory control and data acquisition interfaces; and industrial environmental sensing systems, including static electricity detection sensors, airflow monitors, and cleanroom environmental diagnostics. In recent developments, SYSWORK Co., Ltd. has executed comprehensive operational and governance reorganizations to strengthen internal management systems, improve financial stability, and stabilize its capital markets standing following KOSDAQ regulatory review procedures. As part of its strategic realignment, the company has refocused core capital and research resources on its high-margin industrial automation, precision cleanroom control, and BLDC motor manufacturing divisions. Additionally, the company has advanced its product portfolio through the rollout of next-generation, energy-efficient intelligent FFU controllers and networked BLDC drive units engineered for advanced micro-contamination control in high-density semiconductor fabrication lines, while expanding strategic supply agreements with domestic cleanroom engineering and construction partners for regional semiconductor plant buildouts.