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 | — | — | — | — | — | ₩5억 | — | — | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩5억 | — | — | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩5억 | — | — | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩11억 | ₩10억 | ₩20억 | ₩145억 | 23.58 | ₩111억 | ₩287 | — | — | ₩80 | 27.90 |
| FY2020 | — | — | — | ₩9억 | ₩14억 | ₩18억 | ₩250억 | 22.63 | ₩200억 | ₩523 | 79.97 | — | ₩90 | 17.30 |
| FY2023 | — | — | — | ₩0.96억 | — | — | ₩351억 | 21.35 | ₩276억 | ₩754 | 38.17 | — | ₩250 | 33.13 |
| FY2024 | — | — | — | ₩2억 | — | — | ₩107억 | 12.44 | ₩93억 | ₩256 | -66.18 | — | ₩250 | 96.67 |
| FY2025 | — | — | — | ₩1억 | — | — | ₩180억 | 17.55 | ₩149억 | ₩417 | 59.20 | — | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩0.38억 | — | — | -₩19억 | -34.22 | -₩26억 | ₩-71 | — | — |
| Q3 FY2024 | — | — | — | -₩0.16억 | — | — | ₩63억 | 17.78 | ₩52억 | ₩143 | — | 300.20 |
| Q4 FY2024 | — | — | — | ₩0.97억 | — | — | -₩41억 | 56.79 | -₩18억 | ₩-47 | — | -133.58 |
| Q1 FY2025 | — | — | — | ₩0.26억 | — | — | -₩57억 | 19.27 | -₩46억 | ₩-122 | — | -160.54 |
| Q2 FY2025 | — | — | — | ₩0.53억 | — | — | ₩47억 | 28.48 | ₩34억 | ₩94 | — | 174 |
| Q3 FY2025 | — | — | — | ₩0.04억 | — | — | ₩40억 | 13.50 | ₩35억 | ₩97 | — | 2.12 |
| Q4 FY2025 | — | — | — | ₩0.31억 | — | — | ₩150억 | 15.83 | ₩126억 | ₩349 | — | 264.97 |
| Q1 FY2026 | — | — | — | ₩0.38억 | — | — | ₩45억 | 19.63 | ₩37억 | ₩101 | — | -70.97 |
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.