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 | — | ₩75억 | — | — | — | ₩102억 | — | — | — | — | — | — |
| FY2017 | — | -₩131억 | — | — | — | ₩100억 | — | — | — | — | — | — |
| FY2018 | — | ₩58억 | — | — | — | ₩70억 | — | — | — | — | — | — |
| FY2019 | ₩3,161억 | ₩116억 | 3.67 | ₩11억 | ₩16억 | ₩75억 | ₩108억 | 40.24 | ₩64억 | ₩509 | — | — |
| FY2020 | ₩2,672억 | ₩15억 | 0.55 | ₩21억 | ₩322억 | ₩74억 | -₩891억 | -3.60 | -₩924억 | ₩-5,858 | -1,532.24 | — |
| FY2021 | ₩1,857억 | ₩28억 | 1.51 | ₩65억 | ₩52억 | ₩55억 | ₩289억 | 2.31 | ₩251억 | ₩1,328 | 127.17 | — |
| FY2023 | ₩16억 | -₩37억 | -231.43 | ₩33억 | ₩3억 | ₩2억 | ₩51억 | 9.70 | -₩69억 | ₩-305 | -127.34 | — |
| FY2024 | — | -₩17억 | — | ₩1억 | ₩0.58억 | — | -₩23억 | 0 | -₩23억 | ₩-113 | 65.76 | — |
| FY2025 | — | -₩11억 | — | ₩0.04억 | ₩0.19억 | — | -₩9억 | — | -₩9억 | ₩-441 | 61.09 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩0 | -₩4억 | — | — | — | — | ₩9억 | — | ₩9억 | ₩45 | — | — |
| Q3 FY2024 | ₩0 | -₩3억 | — | ₩0.85억 | — | — | -₩22억 | 0.06 | -₩22억 | ₩-107 | — | -336.87 |
| Q4 FY2024 | — | -₩6억 | — | ₩70,603 | ₩0.39억 | — | -₩6억 | -0.22 | -₩6억 | ₩-30 | — | 72.58 |
| Q1 FY2025 | — | -₩3억 | — | ₩882,209 | ₩0.06억 | — | -₩3억 | — | -₩3억 | ₩-148 | — | 50.14 |
| Q2 FY2025 | — | -₩3억 | — | ₩21,613 | ₩0.05억 | — | -₩1억 | — | -₩1억 | ₩-71 | — | 51.65 |
| Q3 FY2025 | — | -₩2억 | — | ₩0.02억 | ₩0.06억 | — | -₩3억 | — | -₩3억 | ₩-121 | — | -69.26 |
| Q4 FY2025 | — | -₩2억 | — | ₩909,102 | ₩0.03억 | — | -₩2억 | — | -₩2억 | ₩-101 | — | 16.55 |
| Q1 FY2026 | — | -₩2억 | — | ₩578 | ₩0.02억 | — | -₩1억 | — | -₩1억 | ₩-65 | — | 35.71 |
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.