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 | — | — | — | — | — | ₩54억 | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩60억 | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩61억 | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩2억 | ₩59억 | ₩100억 | ₩243억 | 31.66 | ₩166억 | ₩441 | — | — |
| FY2020 | — | — | — | ₩3억 | ₩35억 | ₩155억 | ₩456억 | -22.18 | ₩355억 | ₩885 | 113.35 | — |
| FY2021 | — | — | — | ₩18억 | ₩23억 | ₩169억 | ₩403억 | -38.25 | ₩249억 | ₩535 | -29.85 | — |
| FY2022 | — | — | — | ₩19억 | ₩32억 | ₩144억 | ₩290억 | -24.42 | ₩219억 | ₩480 | -12.09 | — |
| FY2023 | — | — | — | ₩17억 | ₩69억 | ₩157억 | -₩19억 | 189.16 | ₩17억 | ₩38 | -92.18 | — |
| FY2024 | — | — | — | ₩19억 | ₩70억 | ₩159억 | -₩186억 | -1.14 | -₩189억 | ₩-421 | -1,201.49 | — |
| FY2025 | — | — | — | ₩19억 | ₩48억 | — | -₩146억 | -25.04 | -₩109억 | ₩-249 | 42.06 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩6억 | ₩18억 | — | ₩45억 | 23.13 | ₩34억 | ₩77 | — | — |
| Q3 FY2024 | — | — | — | ₩4억 | ₩17억 | — | ₩35억 | 22.16 | ₩27억 | ₩61 | — | -21.07 |
| Q4 FY2024 | — | — | — | ₩4억 | ₩15억 | — | -₩296억 | 7.39 | -₩274억 | ₩-612 | — | -1,109.79 |
| Q1 FY2025 | — | — | — | ₩6억 | ₩14억 | — | -₩31억 | 30.95 | -₩21억 | ₩-48 | — | 92.23 |
| Q2 FY2025 | — | — | — | ₩5억 | ₩14억 | — | -₩27억 | 16.81 | -₩22억 | ₩-51 | — | -4.76 |
| Q3 FY2025 | — | — | — | ₩4억 | ₩12억 | — | -₩12억 | 2.71 | -₩12억 | ₩-27 | — | 46.33 |
| Q4 FY2025 | — | — | — | ₩5억 | ₩8억 | — | -₩76억 | -67.18 | -₩54억 | ₩-122 | — | -347.85 |
| Q1 FY2026 | — | — | — | ₩4억 | ₩11억 | — | ₩24억 | -26.97 | ₩17억 | ₩39 | — | 132.14 |
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.