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 % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2020 | — | — | — | ₩9억 | ₩51억 | — | ₩3,653억 | 4.57 | ₩3,485억 | ₩25,651 | — | — | — | — |
| FY2021 | — | — | — | ₩182억 | ₩284억 | — | ₩1,047억 | 22.33 | ₩813억 | ₩2,012 | -76.67 | — | ₩175 | 5.70 |
| FY2022 | — | — | — | ₩631억 | ₩864억 | — | ₩1,397억 | 23.84 | ₩1,064억 | ₩961 | 30.88 | — | ₩225 | 23.40 |
| FY2023 | — | — | — | ₩513억 | ₩753억 | — | -₩85억 | 129.70 | ₩25억 | ₩-959 | -97.64 | — | ₩225 | -23.80 |
| FY2024 | — | — | — | ₩498억 | ₩742억 | ₩672억 | ₩168억 | -120.23 | -₩34억 | — | -235.27 | — | ₩225 | -205.20 |
| FY2025 | — | — | — | ₩406억 | ₩673억 | ₩737억 | -₩376억 | -19.49 | -₩449억 | — | -1,218.89 | — | ₩250 | -32.30 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩99억 | ₩174억 | — | ₩231억 | 5.64 | ₩218억 | ₩294 | — | — |
| Q3 FY2024 | — | — | — | ₩89억 | ₩164억 | — | ₩29억 | 69.28 | ₩9억 | ₩82 | — | -95.98 |
| Q4 FY2024 | — | — | — | ₩170억 | ₩218억 | — | -₩401억 | 78.17 | -₩492억 | — | — | -5,709.22 |
| Q1 FY2025 | — | — | — | ₩94억 | ₩162억 | — | ₩39억 | -16.08 | ₩45억 | — | — | 109.18 |
| Q2 FY2025 | — | — | — | ₩177억 | ₩269억 | — | -₩37억 | -11.81 | -₩41억 | — | — | -190.38 |
| Q3 FY2025 | — | — | — | ₩23억 | ₩68억 | — | ₩215억 | 15.91 | ₩181억 | — | — | 542.09 |
| Q4 FY2025 | — | — | — | ₩113억 | ₩174억 | — | -₩593억 | -6.92 | -₩634억 | — | — | -450.93 |
| Q1 FY2026 | — | — | — | ₩183억 | ₩219억 | — | -₩286억 | -19.05 | -₩340억 | — | — | 46.29 |
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.