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 | — | -₩243억 | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | -₩142억 | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | -₩5억 | — | — | — | — | — | — | — | — | — | — |
| FY2019 | — | -₩59억 | — | ₩7억 | ₩1억 | — | -₩79억 | 1.33 | -₩78억 | ₩-183 | — | — |
| FY2020 | — | -₩79억 | — | ₩66억 | ₩6억 | — | -₩19억 | 47.64 | -₩10억 | ₩-3 | 87.30 | — |
| FY2021 | — | ₩24억 | — | ₩20억 | ₩45억 | — | -₩2억 | -44.22 | -₩3억 | ₩-6 | 70.91 | — |
| FY2022 | — | ₩17억 | — | ₩14억 | ₩35억 | — | ₩128억 | 0.26 | ₩128억 | ₩295 | 4,552.24 | — |
| FY2023 | — | ₩62억 | — | ₩323억 | ₩104억 | — | ₩250억 | 10.35 | ₩224억 | ₩432 | 75.99 | — |
| FY2024 | — | ₩48억 | — | ₩212억 | ₩61억 | — | ₩235억 | 20.74 | ₩186억 | ₩142 | -17.02 | — |
| FY2025 | — | ₩91억 | — | ₩160억 | ₩76억 | — | ₩148억 | 9.10 | ₩135억 | ₩98 | -27.66 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | ₩42억 | — | ₩40억 | ₩13억 | — | ₩76억 | 16.96 | ₩63억 | ₩38 | — | — |
| Q3 FY2024 | — | ₩32억 | — | ₩16억 | ₩14억 | — | ₩51억 | 15.82 | ₩43억 | ₩31 | — | -31.60 |
| Q4 FY2024 | — | -₩44억 | — | ₩99억 | ₩21억 | — | ₩49억 | 33.39 | ₩32억 | ₩38 | — | -24.75 |
| Q1 FY2025 | — | ₩20억 | — | ₩25억 | ₩17억 | — | ₩27억 | 9.60 | ₩24억 | ₩21 | — | -26.17 |
| Q2 FY2025 | — | ₩36억 | — | ₩45억 | ₩44억 | — | ₩30억 | -5.63 | ₩32억 | ₩15 | — | 32.48 |
| Q3 FY2025 | — | ₩48억 | — | ₩40억 | -₩4억 | — | ₩93억 | 26.48 | ₩68억 | ₩34 | — | 115.15 |
| Q4 FY2025 | — | -₩12억 | — | ₩51억 | ₩19억 | — | -₩1억 | 961.66 | ₩11억 | ₩28 | — | -84.32 |
| Q1 FY2026 | — | ₩24억 | — | ₩96억 | ₩17억 | — | ₩105억 | 27.40 | ₩76억 | ₩42 | — | 609.48 |
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.