Q1 Revenue 52B Won, Operating Profit Up 14%, Net Profit Surges 71%

Consolidated Q1 2026 revenue of 52.03 billion won, up 6.3% YoY (vs 48.94 billion)
Operating profit of 4.17 billion won, up 14.2% YoY (vs 3.65 billion)
Net profit attributable to controlling interest of 3.54 billion won, surging 70.7% YoY (vs 2.07 billion)
Debt ratio rose to 82.8% (from 81.1% at year-end), net debt ratio 32.3% (from 30.4%)
Current ratio at 100.8%, indicating tight liquidity (current assets 88.2B, current liabilities 87.5B)
Some Chinese subsidiaries, including TonyMoly Qingdao, remain capital-impaired
No pending litigation or significant contingent liabilities
Expanding into new distribution channels (Daiso, H&B) and overseas markets (Mexico, Australia) to diversify revenue

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