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 | — | ₩28억 | — | — | — | ₩4억 | — | — | — | — | — | — | — | — |
| FY2017 | — | ₩31억 | — | — | — | ₩6억 | — | — | — | — | — | — | — | — |
| FY2018 | — | ₩30억 | — | — | — | ₩5억 | — | — | — | — | — | — | — | — |
| FY2019 | — | ₩17억 | — | ₩8억 | ₩0.16억 | ₩11억 | ₩21억 | 6.22 | ₩20억 | ₩211 | — | — | — | — |
| FY2020 | — | ₩49억 | — | ₩5억 | ₩0.95억 | ₩11억 | ₩51억 | 3.76 | ₩49억 | ₩526 | 149.21 | — | — | — |
| FY2021 | — | ₩57억 | — | ₩4억 | ₩0.73억 | ₩11억 | ₩67억 | -12.48 | ₩75억 | ₩773 | 52.45 | — | ₩160 | 22.10 |
| FY2022 | — | ₩80억 | — | ₩5억 | ₩2억 | ₩12억 | ₩104억 | 27.60 | ₩76억 | ₩692 | 0.41 | — | ₩180 | 24.80 |
| FY2023 | — | ₩57억 | — | ₩8억 | ₩2억 | ₩14억 | ₩92억 | 20.57 | ₩73억 | ₩835 | -3.67 | — | ₩180 | 24.80 |
| FY2024 | — | ₩61억 | — | ₩10억 | ₩0.40억 | ₩14억 | ₩81억 | 8.90 | ₩62억 | ₩623 | -14.26 | — | ₩180 | 30.20 |
| FY2025 | — | ₩160억 | — | ₩11억 | ₩2억 | ₩21억 | ₩42억 | 14.34 | ₩36억 | ₩-4 | -41.84 | — | ₩210 | 58.70 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩7억 | — | ₩2억 | ₩0.47억 | — | -₩6억 | -3.70 | -₩6억 | ₩-49 | — | — |
| Q3 FY2024 | — | ₩14억 | — | ₩3억 | ₩2억 | — | ₩19억 | 0.87 | ₩19억 | ₩178 | — | 414.39 |
| Q4 FY2024 | — | ₩65억 | — | ₩2억 | -₩2억 | — | ₩82억 | 8.71 | ₩75억 | ₩714 | — | 301.67 |
| Q1 FY2025 | — | -₩9억 | — | ₩3억 | ₩0.19억 | — | -₩9억 | 1.98 | -₩9억 | ₩-85 | — | -111.87 |
| Q2 FY2025 | — | ₩6억 | — | ₩2억 | ₩0.18억 | — | ₩11억 | -4.77 | ₩11억 | ₩108 | — | 224.67 |
| Q3 FY2025 | — | ₩14억 | — | ₩2억 | ₩0.72억 | — | ₩14억 | 0.78 | ₩14억 | ₩139 | — | 27.88 |
| Q4 FY2025 | — | ₩148억 | — | ₩5억 | ₩1억 | — | ₩27억 | 24.99 | ₩20억 | ₩-163 | — | 40.96 |
| Q1 FY2026 | — | -₩32억 | — | ₩8억 | ₩0.43억 | — | -₩27억 | 3.82 | -₩26억 | ₩-139 | — | -228.37 |
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.