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Neptune Company

넵튠 · 217270 · KOSDAQ
Filings, last 12 months
44
Supply contracts
0
Insider reports
2
Share & bond issues
0

At a glance

Neptune Company filed 44 disclosures in the last 12 months, including 3 5% holder, 3 buyback, 2 insider and 1 m&a. The most recent key filing was on Aug 13.

Revenue for 2025 was ₩123B, up 0.8% on 2024. Operating margin was 2% against 7.9% a year earlier. Debt was 14% of equity at year end. The latest interim report (2026 H1) shows revenue of ₩58B and operating profit of ₩772.4M.

The 2025 annual report lists 125 employees with an average tenure of 2.9 years and average pay of ₩74.5M, #490 of 1,829 listed companies by average pay. Its 4 directors and auditors were paid ₩134M each on average. It paid no cash dividend for 2025. ㈜크래프톤 and related parties held 50.93% at year end.

From the 2025 annual report

Employees
125
Average pay
₩74.5M
Average tenure
2.9 yrs
Avg. director pay
₩134M

Staff: 125 (73 men, 52 women), of whom 8 on fixed-term contracts. Total pay for the year: ₩8B. Directors and auditors: 4, paid ₩535M in total.

No cash dividend was paid for 2025.

Largest shareholder

㈜크래프톤 holds 45.07%; with 2 related parties the group holds 50.93% of common shares at year end (from 11.60% at the start of the year).

Auditor: 삼정회계법인 · opinion: Unqualified.

Rankings: Low debt #64 of 1,372

Source: 2025 annual business report (DART). How figures are combined

Financial summary

2023
Revenue ₩99.7B
Op. profit ₩2.2B
Debt/equity 12%
2024
Revenue ₩122B
Op. profit ₩9.6B
Debt/equity 10%
2025
Revenue ₩123B
Op. profit ₩2.5B
Debt/equity 14%
2026 H1
Revenue ₩58B
Op. profit ₩772.4M
Debt/equity 14%
RevenueOperating profitOperating lossConsolidated where available · from periodic reports

Key filings

Other filings

Links open the original filing on DART, in Korean.