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 | — | — | — | — | — | ₩21억 | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩15억 | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩22억 | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩318억 | ₩1,359억 | ₩56억 | -₩2,240억 | — | -₩2,281억 | ₩-2,210 | — | — |
| FY2020 | — | — | — | ₩56억 | ₩287억 | ₩71억 | -₩4억 | — | -₩226억 | ₩-264 | 90.10 | — |
| FY2021 | — | — | — | ₩79억 | ₩267억 | ₩99억 | ₩367억 | — | ₩342억 | ₩289 | 251.28 | — |
| FY2022 | — | — | — | ₩50억 | ₩260억 | — | ₩89억 | — | ₩81억 | ₩103 | -76.31 | — |
| FY2023 | — | — | — | ₩64억 | ₩273억 | — | -₩339억 | 27.06 | -₩248억 | ₩-135 | -405.89 | — |
| FY2024 | — | — | — | ₩22억 | ₩258억 | — | -₩84억 | 38.58 | -₩52억 | ₩40 | 79.09 | — |
| FY2025 | — | — | — | ₩29억 | ₩585억 | — | ₩1,225억 | 6.61 | ₩1,144억 | ₩1,554 | 2,309.55 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩3억 | ₩66억 | — | ₩73억 | 35.63 | ₩47억 | ₩53 | — | — |
| Q3 FY2024 | — | — | — | ₩9억 | ₩61억 | — | ₩84억 | 18.54 | ₩69억 | ₩84 | — | 46.73 |
| Q4 FY2024 | — | — | — | ₩4억 | ₩70억 | — | -₩166억 | 41.98 | -₩97억 | ₩-52 | — | -240.60 |
| Q1 FY2025 | — | — | — | ₩5억 | ₩56억 | — | ₩721억 | -3.92 | ₩750억 | ₩1,039 | — | 876.58 |
| Q2 FY2025 | — | — | — | ₩6억 | ₩101억 | — | ₩141억 | 42.34 | ₩81억 | ₩110 | — | -89.18 |
| Q3 FY2025 | — | — | — | ₩4억 | ₩211억 | — | ₩178억 | 33.05 | ₩119억 | ₩154 | — | 47.03 |
| Q4 FY2025 | — | — | — | ₩13억 | ₩218억 | — | ₩185억 | -4.90 | ₩194억 | ₩250 | — | 62.72 |
| Q1 FY2026 | — | — | — | ₩10억 | ₩204억 | — | ₩110억 | 61.31 | ₩42억 | ₩95 | — | -78.12 |
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.