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: 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 % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2018 | — | — | — | — | — | ₩459억 | — | — | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩69억 | ₩7억 | ₩787억 | ₩822억 | 21.47 | ₩646억 | ₩976 | — | — | — | — |
| FY2020 | — | — | — | — | — | ₩275억 | ₩932억 | -3.90 | ₩1,472억 | — | 128.08 | — | — | — |
| FY2021 | — | — | — | — | — | ₩1,542억 | ₩698억 | 22.32 | ₩547억 | — | -62.84 | — | ₩300 | -453.40 |
| FY2022 | — | — | — | — | — | ₩1,609억 | ₩1,878억 | 28.97 | ₩1,334억 | — | 143.80 | — | ₩400 | 72.90 |
| FY2023 | — | — | — | — | — | — | ₩510억 | 29.51 | ₩359억 | — | -73.06 | — | ₩400 | 109.90 |
| FY2024 | — | — | — | ₩583억 | -₩216억 | — | ₩536억 | 19.87 | ₩430억 | — | 19.56 | — | ₩500 | 77.70 |
| FY2025 | — | — | — | ₩444억 | -₩304억 | — | ₩155억 | 59.96 | ₩62억 | — | -85.51 | — | ₩1,155 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩130억 | ₩29억 | — | ₩227억 | 14.25 | ₩195억 | — | — | — |
| Q3 FY2024 | — | — | — | ₩71억 | ₩100억 | — | ₩37억 | -36.83 | ₩23억 | ₩82 | — | -87.94 |
| Q4 FY2024 | — | — | — | ₩230억 | -₩389억 | — | ₩129억 | 149.07 | ₩108억 | — | — | 359.59 |
| Q1 FY2025 | — | — | — | ₩103억 | -₩76억 | — | -₩131억 | 14.80 | -₩112억 | — | — | -203.30 |
| Q2 FY2025 | — | — | — | ₩86억 | -₩142억 | — | -₩122억 | 30.44 | -₩85억 | — | — | 23.84 |
| Q3 FY2025 | — | — | — | ₩99억 | -₩8억 | — | ₩291억 | 22.80 | ₩224억 | — | — | 364.02 |
| Q4 FY2025 | — | — | — | ₩156억 | -₩77억 | — | ₩118억 | 70.79 | ₩34억 | — | — | -84.64 |
| Q1 FY2026 | — | — | — | ₩238억 | -₩86억 | — | ₩669억 | 23.94 | ₩509억 | — | — | 1,377.04 |
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.