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 | — | — | — | ₩427억 | ₩600억 | — | -₩482억 | -17.68 | -₩953억 | ₩-2,763 | — | — | — | — |
| FY2020 | — | — | — | ₩294억 | ₩781억 | — | -₩150억 | -70.70 | -₩255억 | ₩-247 | 73.21 | — | — | — |
| FY2021 | — | — | — | ₩523억 | ₩532억 | — | ₩708억 | 37.43 | ₩443억 | ₩1,091 | 273.37 | — | ₩100 | 9.20 |
| FY2022 | — | — | — | ₩457억 | ₩548억 | — | ₩1,574억 | 37.01 | ₩991억 | ₩3,034 | 123.93 | — | ₩100 | 3.30 |
| FY2023 | — | — | — | ₩421억 | ₩523억 | — | ₩2,581억 | 18.09 | ₩2,114억 | ₩5,174 | 113.24 | — | ₩150 | 2.90 |
| FY2024 | — | — | — | ₩854억 | ₩526억 | — | ₩2,974억 | 24.11 | ₩2,257억 | ₩6,172 | 6.77 | — | ₩200 | 3.20 |
| FY2025 | — | — | — | ₩449억 | ₩846억 | — | ₩1,463억 | 35.87 | ₩938억 | ₩2,575 | -58.45 | — | ₩250 | 9.70 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩195억 | ₩136억 | — | ₩787억 | 31.85 | ₩536억 | ₩1,351 | — | — |
| Q3 FY2024 | — | — | — | -₩86억 | ₩230억 | — | ₩550억 | 24.38 | ₩416억 | ₩1,065 | — | -22.40 |
| Q4 FY2024 | — | — | — | ₩524억 | ₩7억 | — | ₩907억 | 29.09 | ₩643억 | ₩1,908 | — | 54.57 |
| Q1 FY2025 | — | — | — | ₩114억 | ₩221억 | — | ₩437억 | 42.29 | ₩252억 | ₩622 | — | -60.77 |
| Q2 FY2025 | — | — | — | ₩70억 | ₩558억 | — | ₩88억 | 79.34 | ₩18억 | ₩301 | — | -92.77 |
| Q3 FY2025 | — | — | — | ₩107억 | ₩5억 | — | ₩859억 | 18.13 | ₩703억 | ₩1,828 | — | 3,751.38 |
| Q4 FY2025 | — | — | — | ₩158억 | ₩62억 | — | ₩78억 | 145.82 | -₩36억 | ₩-176 | — | -105.09 |
| Q1 FY2026 | — | — | — | ₩410억 | ₩216억 | — | ₩766억 | 30.64 | ₩532억 | ₩1,378 | — | 1,585.42 |
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.