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 | Dividend / Share (₩) | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2016 | — | — | — | — | — | ₩191억 | — | — | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩171억 | — | — | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩132억 | — | — | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩21억 | ₩5억 | ₩88억 | ₩349억 | 29.71 | ₩245억 | ₩649 | — | — | — | — |
| FY2020 | — | — | — | ₩13억 | ₩34억 | ₩64억 | ₩155억 | 31.35 | ₩106억 | ₩291 | -56.63 | — | — | — |
| FY2021 | — | — | — | ₩13억 | ₩8억 | ₩39억 | ₩165억 | 35.32 | ₩107억 | ₩295 | 0.55 | — | — | — |
| FY2022 | — | — | — | ₩31억 | ₩21억 | ₩39억 | ₩291억 | 24.97 | ₩218억 | ₩604 | 103.81 | — | — | — |
| FY2023 | — | — | — | ₩57억 | ₩20억 | ₩51억 | ₩388억 | 22.61 | ₩301억 | ₩838 | 37.87 | — | — | — |
| FY2024 | — | — | — | ₩232억 | ₩18억 | ₩64억 | ₩593억 | 26.62 | ₩435억 | ₩1,222 | 44.88 | — | — | — |
| FY2025 | — | — | — | ₩56억 | ₩9억 | ₩71억 | ₩482억 | 24.18 | ₩366억 | ₩1,038 | -16.01 | — | ₩290 | 27.90 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩14억 | ₩10억 | — | ₩153억 | 21.18 | ₩121억 | ₩338 | — | — |
| Q3 FY2024 | — | — | — | ₩187억 | ₩2억 | — | ₩314억 | 30.29 | ₩219억 | ₩615 | — | 81.66 |
| Q4 FY2024 | — | — | — | ₩17억 | ₩6억 | — | ₩36억 | 35.61 | ₩23억 | ₩67 | — | -89.34 |
| Q1 FY2025 | — | — | — | ₩15억 | ₩2억 | — | ₩104억 | 17.96 | ₩86억 | ₩242 | — | 266.46 |
| Q2 FY2025 | — | — | — | ₩14억 | ₩3억 | — | ₩151억 | 27.75 | ₩109억 | ₩310 | — | 27.36 |
| Q3 FY2025 | — | — | — | ₩14억 | ₩2억 | — | ₩163억 | 23.14 | ₩125억 | ₩356 | — | 14.83 |
| Q4 FY2025 | — | — | — | ₩14억 | ₩2억 | — | ₩64억 | 28.52 | ₩46억 | ₩131 | — | -63.32 |
| Q1 FY2026 | — | — | — | ₩14억 | ₩2억 | — | ₩113억 | 23.56 | ₩86억 | ₩245 | — | 87.99 |
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.