CyberOne Co., Ltd.

CyberOne Co., Ltd.

KKRX:356890
2,210.00
KRW
-110.00
(-4.74%)
-21.91EPS
26.77BMarket Cap
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
23,610.82
2,507.51
2,764.69
2,541.93
2,015.63
1,918.65
830.7
4,018.66
2,819.68
2,945.69
Basic EPS, GAAP
1,281.6
108.8
235.2
242.8
179.33
176
67.2
826
-101
-27.2
Free Cash Flow per Basic Share
398.56
216.79
667.13
190.01
145.31
241.67
82.99
1,133.34
-199.29
23.4
Dividend per Share
- -
8.07
8.01
- -
- -
31.87
12.79
20.01
29.88
- -
Book Value per Share
1,015.38
1,106.49
1,335.05
1,593.05
2,273.01
2,419.5
2,561.69
3,473.58
3,342.23
3,412.46
Tangible Book Value per Share
945.18
1,093.43
1,319.41
1,579.81
2,266.91
2,410.94
2,250.17
3,162.91
3,323.23
3,393.03
Basic Weighted Avg Shares
1
8
8
8
11
12
30
12
12
12
Sales/Revenue/Turnover
19,382
20,415
22,372
20,600
22,186
22,754
24,676
47,855
33,726
35,203
Operating Margin (%)
5.76
8.13
9.43
10.58
7.62
8.21
5.17
23.68
1.23
3.9
Depreciation Expense
781
903
677
568
667
775
806
1,102
1,224
1,197
Net Income, GAAP
1,052
886
1,903
1,968
1,974
2,087
1,996
9,836
-1,208
-325
Effective Tax Rate (%)
8.59
18.66
9.49
16.56
11.83
21.03
1.88
- -
- -
- -
Profit Margin (%)
5.43
4.34
8.51
9.55
8.9
9.17
8.09
20.55
-3.58
-0.92
Working Capital
3,107
1,411
3,656
6,018
19,595
19,272
20,476
29,399
30,831
31,607
LT Debt
2,500
- -
- -
- -
3
12
66
30
73
21
Total Equity
8,222
8,960
10,811
12,900
26,846
28,730
38,644
49,064
47,563
48,291
Return on Invested Capital (%)
- -
12.31
17.13
15.26
7.46
5.26
3.69
- -
- -
- -
Return on Capital (%)
- -
8.37
17.31
16.56
9.92
7.51
4.63
- -
- -
- -
Return on Common Equity (%)
- -
10.31
19.25
16.6
9.93
7.51
6.74
27.36
-2.97
-0.79

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
104
101
99
LT Borrowings
- -
- -
- -
LT Finance Leases
73
46
21
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
12
12
12
Market Capitalization
47,152
36,037
26,773

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
35,581
35,643
38,444
Cash, Cash Equivalents & STI
29,387
28,716
27,491
Accounts Receivable, Net
4,497
3,959
5,580
Inventories
194
446
1,193
Total Current Liabilities
4,751
5,078
6,838
Payables & Accruals
- -
- -
- -
ST Debt
104
101
99
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
34.71%
-3.06%
Free Cash Flow
- -
79.77%
-117.66%
Net Income, GAAP
- -
56.43%
-112.28%
Sales/Revenue/Turnover
- -
16.63%
-29.52%
Total Cash Common Dividend
- -
- -
49.98%

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
6,940
8,326
10,767
21,822
47,855
2025
7,232
8,303
8,800
9,391
33,726
2026
7,321
9,691
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
9.6
48
159
594.57
826
2025
-10
40
43
-173.55
-101
2026
15.19
88
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
20.01
2025
- -
- -
- -
- -
29.88
2026
- -
- -
- -
- -
- -

Company Description

CEO
Dong-Hyeon Yuk
Full Time Employees
265
Sector
Technology services
Industry
Packaged software
Address
Seoul South Korea
IPO Date
Mar 11, 2021
Business
CyberOne Co., Ltd. provides comprehensive information security, managed security monitoring, and cybersecurity software solutions for corporate, financial, and public sector organizations. Founded in 2005 and headquartered in Seoul, South Korea, the company operates as a government-certified managed security service provider and designated information security evaluation agency. CyberOne delivers its offerings across five primary business areas: Managed Security Services, providing 24/7/365 remote and on-premise security monitoring, real-time threat intelligence, anomaly detection, and incident response coordinated via centralized security control centers; Security Consulting Services, offering Information Security Management System (ISMS and ISMS-P) certification advisory, ISO/IEC 27001 compliance, Privacy Impact Assessments (PIA), vulnerability assessments, enterprise security governance, and specialized Red Team penetration testing; Security Solutions, developing and licensing proprietary software including the PROM SIEM (Security Information and Event Management) platform and PROM ATS (Advanced Threat Analysis System), alongside endpoint protection and data loss prevention systems; Cloud Security Services, delivering architecture design, cloud migration security, and managed threat protection across public and hybrid environments including Amazon Web Services, Microsoft Azure, Naver Cloud, and NHN Cloud; and Smart Convergence Systems, delivering IoT-integrated physical access control, electronic attendance systems, workforce management, and smart facility surveillance solutions. In recent operational and strategic developments, CyberOne acquired a 60% controlling interest in security software provider XCureNet Co., Ltd., integrating enterprise Data Loss Prevention (DLP) and internal threat mitigation technologies into its core service ecosystem. The company expanded its technology portfolio with the commercial launch of PROM SIEM 4.0, integrating artificial intelligence and Security Orchestration, Automation, and Response (SOAR) capabilities to automate event correlation, accelerate incident resolution, and enhance security operations center efficiency. Through subsidiary XCureNet, the company introduced EMASS AI PLUS and X-GEN AI, designed to prevent proprietary data leakage and enforce data compliance within enterprise generative artificial intelligence environments. In addition, CyberOne completed an organizational restructuring of its Security Consulting Division to establish a specialized offensive cybersecurity Red Team focused on advanced cyberattack simulation and AI threat defense, while scaling multi-cloud managed security alliances across leading cloud infrastructure providers.