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.
How to read this: dividend per share (DPS) is the cash dividend a company declared for each share over the year. A steady or rising bar over time is often read as a sign of consistent cash returns to shareholders. A company that pays no dividend will show nothing here. This is the declared figure as reported to the regulator, not a forecast.
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth | Dividend / Share (₩) | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩82억 | ₩113억 | — | ₩346억 | 42.46 | ₩199억 | — | — | — | — | — |
| FY2020 | — | — | — | ₩65억 | ₩127억 | — | ₩437억 | 33.45 | ₩291억 | — | 46.11 | — | — | — |
| FY2021 | — | — | — | ₩93억 | ₩96억 | — | ₩268억 | 60 | ₩107억 | — | -63.20 | — | ₩450 | 293.80 |
| FY2022 | — | — | — | ₩160억 | ₩184억 | — | ₩420억 | 20.49 | ₩334억 | — | 211.84 | — | ₩500 | 21 |
| FY2023 | — | — | — | ₩171억 | ₩165억 | — | ₩689억 | 22.29 | ₩517억 | — | 54.77 | — | ₩500 | 20.60 |
| FY2024 | — | — | — | ₩217억 | ₩166억 | — | ₩1,035억 | 20.06 | ₩821억 | — | 58.80 | — | ₩550 | 11.40 |
| FY2025 | — | — | — | ₩160억 | ₩146억 | — | ₩819억 | 28.50 | ₩585억 | ₩3,090 | -28.67 | — | ₩600 | 19.40 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩61억 | ₩49억 | — | ₩317억 | 24.61 | ₩239억 | — | — | — |
| Q3 FY2024 | — | — | — | ₩12억 | ₩35억 | — | ₩422억 | 24.73 | ₩318억 | — | — | 32.91 |
| Q4 FY2024 | — | — | — | ₩84억 | ₩41억 | — | ₩90억 | -27.25 | ₩112억 | — | — | -64.59 |
| Q1 FY2025 | — | — | — | ₩59억 | ₩50억 | — | ₩159억 | 26.26 | ₩117억 | — | — | 4.26 |
| Q2 FY2025 | — | — | — | ₩48억 | ₩92억 | — | ₩218억 | 35.56 | ₩140억 | — | — | 19.76 |
| Q3 FY2025 | — | — | — | ₩36억 | ₩5억 | — | ₩248억 | 20.24 | ₩198억 | — | — | 41.04 |
| Q4 FY2025 | — | — | — | ₩17억 | -₩2억 | — | ₩194억 | 32.97 | ₩130억 | — | — | -34.46 |
| Q1 FY2026 | — | — | — | ₩58억 | ₩38억 | — | ₩210억 | 27.94 | ₩151억 | ₩655 | — | 16.47 |
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.