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 | — | -₩72억 | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | -₩168억 | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | -₩219억 | — | — | — | — | — | — | — | — | — | — |
| FY2019 | — | -₩247억 | — | ₩30억 | — | — | -₩222억 | -4.64 | -₩233억 | ₩-2,685 | — | — |
| FY2020 | — | -₩75억 | — | ₩15억 | — | — | -₩128억 | — | — | ₩-1,595 | — | — |
| FY2021 | — | -₩168억 | — | ₩55억 | — | — | -₩130억 | — | — | ₩-1,529 | — | — |
| FY2022 | — | -₩233억 | — | ₩62억 | — | — | -₩359억 | — | — | ₩-1,358 | — | — |
| FY2023 | — | — | — | — | — | — | — | — | — | ₩-451 | — | — |
| FY2024 | — | -₩143억 | — | ₩20억 | — | — | -₩145억 | -34.01 | -₩195억 | ₩-653 | — | — |
| FY2025 | — | -₩168억 | — | ₩57억 | — | — | -₩388억 | 10.06 | -₩349억 | ₩-1,160 | -79.34 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩23억 | -₩46억 | -202.72 | ₩45억 | ₩13억 | — | -₩15억 | -9.04 | -₩16억 | ₩-55 | — | — |
| Q3 FY2024 | — | -₩17억 | — | -₩47억 | — | — | -₩63억 | — | — | ₩-213 | — | — |
| Q4 FY2024 | — | -₩40억 | — | -₩35억 | — | — | -₩69억 | -69.50 | -₩179억 | ₩-388 | — | — |
| Q1 FY2025 | — | -₩35억 | — | ₩1억 | — | — | -₩33억 | — | — | ₩-110 | — | — |
| Q2 FY2025 | ₩17억 | -₩35억 | -203.40 | ₩1억 | ₩2억 | — | -₩38억 | 51.42 | -₩19억 | ₩-62 | — | — |
| Q3 FY2025 | — | -₩47억 | — | ₩2억 | — | — | -₩51억 | — | — | ₩-171 | — | — |
| Q4 FY2025 | — | -₩51억 | — | ₩52억 | — | — | -₩266억 | 7.34 | -₩331억 | ₩-818 | — | — |
| Q1 FY2026 | — | -₩46억 | — | ₩0.55억 | — | — | -₩53억 | — | — | ₩-175 | — | — |
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.