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 | — | — | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | -₩15억 | — | — | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | ₩20억 | — | — | — | — | — | — | — | — | — | — | — | — |
| FY2019 | ₩161억 | ₩36억 | 22.26 | ₩5억 | ₩0 | — | ₩42억 | -7.77 | ₩45억 | ₩610 | — | — | — | — |
| FY2020 | ₩154억 | ₩24억 | 15.46 | ₩5억 | ₩0.76억 | — | ₩21억 | 7.27 | ₩19억 | ₩200 | -57.35 | — | — | — |
| FY2021 | ₩200억 | ₩52억 | 26.02 | ₩5억 | ₩3억 | — | ₩59억 | -6.37 | ₩63억 | ₩650 | 225.06 | — | ₩163 | 25.06 |
| FY2022 | ₩241억 | ₩73억 | 30.31 | ₩25억 | ₩17억 | — | ₩80억 | -24.13 | ₩100억 | ₩1,041 | 58.94 | — | ₩196 | 19.98 |
| FY2023 | ₩276억 | ₩78억 | 28.12 | ₩29억 | ₩390억 | — | -₩285억 | 6.37 | -₩267억 | ₩-1,412 | -367.97 | — | — | — |
| FY2024 | ₩271억 | ₩53억 | 19.51 | ₩25억 | ₩0.42억 | — | ₩89억 | -12.79 | ₩100억 | ₩487 | 137.49 | — | ₩100 | 20.04 |
| FY2025 | — | ₩70억 | — | ₩26억 | ₩2억 | — | ₩56억 | -6.34 | ₩59억 | ₩291 | -40.83 | — | ₩116 | 40.18 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩60억 | ₩6억 | 10.39 | ₩7억 | -₩0.07억 | — | ₩14억 | 13.83 | ₩12억 | ₩60 | — | — |
| Q3 FY2024 | ₩70억 | ₩17억 | 24.54 | ₩5억 | ₩0.07억 | — | ₩17억 | 1.06 | ₩17억 | ₩82 | — | 34.97 |
| Q4 FY2024 | ₩91억 | ₩29억 | 32.12 | ₩5억 | ₩0.07억 | — | ₩48억 | -31.04 | ₩63억 | ₩307 | — | 273.69 |
| Q1 FY2025 | ₩54억 | ₩2억 | 3.78 | ₩5억 | ₩0.31억 | — | -₩6억 | -14.13 | -₩7억 | ₩-34 | — | -110.91 |
| Q2 FY2025 | ₩66억 | ₩14억 | 20.81 | ₩8억 | -₩0.16억 | — | ₩11억 | 24.10 | ₩8억 | ₩40 | — | 216.96 |
| Q3 FY2025 | ₩66억 | ₩15억 | 23.05 | ₩6억 | ₩0.49억 | — | ₩24억 | 8.62 | ₩22억 | ₩107 | — | 171.58 |
| Q4 FY2025 | — | ₩39억 | — | ₩6억 | ₩1억 | — | ₩27억 | -32.91 | ₩36억 | ₩178 | — | 66.52 |
| Q1 FY2026 | — | ₩2억 | — | ₩7억 | ₩2억 | — | ₩14억 | 8.73 | ₩13억 | ₩63 | — | -64.33 |
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.