How to read this: the blue bars are revenue (total money brought in); the teal bars are net profit (what was left after all costs); the orange line is net margin — the share of revenue kept as profit, read on the right-hand scale. Growing bars mean a bigger company; a rising line means it is keeping more of each unit of revenue it earns.
How to read this: the bars are the same revenue and net profit as the left chart. The blue line is earnings per share (EPS) — the profit attributable to each single share, read on the right-hand scale. A rising line means each share is earning more over time; EPS can move differently from total profit if the number of shares changes.
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2016 | — | ₩104억 | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | ₩69억 | — | — | — | — | — | — | — | — | — | — |
| FY2018 | ₩5,034억 | ₩365억 | 7.25 | ₩15억 | ₩66억 | — | ₩238억 | 13.22 | ₩207억 | ₩56 | — | — |
| FY2019 | ₩4,573억 | ₩163억 | 3.57 | ₩27억 | ₩57억 | — | ₩147억 | 42.20 | ₩183억 | ₩38 | -11.59 | — |
| FY2020 | ₩4,529억 | ₩145억 | 3.21 | ₩37억 | ₩87억 | — | -₩50억 | -32.03 | -₩57억 | ₩-77 | -131.36 | — |
| FY2021 | ₩5,120억 | ₩132억 | 2.57 | ₩91억 | ₩140억 | — | ₩3억 | -688.98 | ₩20억 | ₩-18 | 134.60 | — |
| FY2022 | ₩5,367억 | ₩222억 | 4.14 | ₩135억 | ₩228억 | — | -₩184억 | -32.22 | -₩243억 | ₩-319 | -1,323.40 | — |
| FY2023 | ₩328억 | -₩299억 | -91.32 | ₩22억 | ₩188억 | — | -₩764억 | -0.83 | -₩1,772억 | — | -629.49 | — |
| FY2024 | ₩324억 | -₩86억 | -26.45 | ₩1,251억 | ₩53억 | — | ₩1,141억 | 0.54 | ₩1,135억 | — | 164.08 | — |
| FY2025 | — | ₩32억 | — | ₩12억 | — | — | ₩65억 | -1.57 | ₩58억 | — | -94.93 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩89억 | -₩18억 | -20.11 | ₩6억 | ₩90억 | — | -₩111억 | -1.35 | -₩113억 | ₩-89 | — | — |
| Q3 FY2024 | ₩71억 | -₩13억 | -17.66 | ₩83억 | ₩8억 | — | ₩60억 | 0.75 | ₩65억 | ₩50 | — | 157.15 |
| Q4 FY2024 | ₩71억 | -₩42억 | -59.18 | ₩1,143억 | -₩60억 | — | ₩1,214억 | 0.34 | ₩1,206억 | — | — | 1,762.78 |
| Q1 FY2025 | ₩98억 | ₩2억 | 1.57 | ₩5억 | ₩3억 | — | ₩4억 | — | ₩4억 | ₩24 | — | -99.66 |
| Q2 FY2025 | ₩69억 | -₩17억 | -24.88 | ₩3억 | ₩8억 | — | ₩11억 | -26.62 | ₩6억 | ₩10 | — | 36.70 |
| Q3 FY2025 | ₩103억 | ₩42억 | 41.23 | ₩1억 | ₩17억 | — | ₩29억 | -0.18 | ₩29억 | — | — | 413.50 |
| Q4 FY2025 | — | ₩5억 | — | ₩2억 | — | — | ₩21억 | 9.83 | ₩19억 | — | — | -34.33 |
| Q1 FY2026 | ₩144억 | ₩3억 | 1.96 | ₩6억 | — | — | ₩2억 | -6.90 | ₩2억 | — | — | -91.15 |
Figures in ₩ (Korean won), as reported to FSS/DART. Educational data only.
Plain-English explanations of each figure in the table above, and what a beginner typically looks at. These are educational descriptions only, not advice.