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 | — | — | — | — | — | ₩668억 | — | — | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩855억 | — | — | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩763억 | — | — | — | — | — | — | — | — |
| FY2019 | — | — | — | -₩414억 | — | ₩807억 | ₩749억 | 31.33 | ₩514억 | ₩12,635 | — | — | — | — |
| FY2020 | — | — | — | -₩362억 | — | ₩834억 | ₩3,066억 | 20.54 | ₩2,436억 | ₩70,124 | 373.99 | — | — | — |
| FY2021 | — | — | — | -₩290억 | — | ₩825억 | ₩2,236억 | 23.33 | ₩1,715억 | ₩49,605 | -29.62 | — | ₩5,000 | 10.08 |
| FY2022 | — | — | — | — | — | ₩2,205억 | ₩4,058억 | 26.92 | ₩2,965억 | ₩5,748 | 72.95 | — | ₩1,100 | 21.33 |
| FY2023 | — | — | — | ₩400억 | ₩1,299억 | ₩2,172억 | ₩3,486억 | 21.91 | ₩2,722억 | ₩6,237 | -8.21 | — | ₩1,100 | 17.61 |
| FY2024 | — | — | — | ₩457억 | ₩1,234억 | ₩2,389억 | ₩1,958억 | 42.01 | ₩1,136억 | ₩1,900 | -58.28 | — | ₩1,100 | 57.90 |
| FY2025 | — | — | — | ₩697억 | ₩1,190억 | ₩2,420억 | ₩4,668억 | 17.07 | ₩3,871억 | ₩8,793 | 240.91 | — | ₩1,150 | 13.83 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩80억 | ₩294억 | — | ₩698억 | 34.66 | ₩456억 | ₩1,054 | — | — |
| Q3 FY2024 | — | — | — | ₩133억 | ₩299억 | — | -₩675억 | -11.34 | -₩751억 | ₩-2,368 | — | -264.63 |
| Q4 FY2024 | — | — | — | ₩53억 | ₩317억 | — | ₩780억 | 22.22 | ₩607억 | ₩1,325 | — | 180.74 |
| Q1 FY2025 | — | — | — | ₩82억 | ₩356억 | — | ₩958억 | 21.93 | ₩748억 | ₩1,652 | — | 23.28 |
| Q2 FY2025 | — | — | — | ₩117억 | ₩265억 | — | ₩1,141억 | 22.83 | ₩880억 | ₩2,077 | — | 17.72 |
| Q3 FY2025 | — | — | — | ₩53억 | ₩232억 | — | ₩1,321억 | 23.20 | ₩1,015억 | ₩2,280 | — | 15.29 |
| Q4 FY2025 | — | — | — | ₩445억 | ₩338억 | — | ₩1,248억 | 1.56 | ₩1,228억 | ₩2,759 | — | 21.04 |
| Q1 FY2026 | — | — | — | ₩219억 | ₩258억 | — | ₩1,476억 | 23.49 | ₩1,129억 | ₩2,513 | — | -8.10 |
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.