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 | — | -₩527억 | — | — | — | ₩63억 | — | — | — | — | — | — |
| FY2017 | — | -₩147억 | — | — | — | ₩55억 | — | — | — | — | — | — |
| FY2018 | — | -₩32억 | — | — | — | ₩36억 | — | — | — | — | — | — |
| FY2019 | ₩526억 | -₩148억 | -28.13 | ₩28억 | — | ₩35억 | -₩163억 | — | -₩163억 | — | — | — |
| FY2020 | ₩570억 | ₩6억 | 1.05 | ₩10억 | ₩31억 | ₩52억 | -₩18억 | — | -₩18억 | ₩-12 | 89.14 | — |
| FY2021 | ₩515억 | -₩29억 | -5.57 | ₩4억 | ₩138억 | ₩54억 | -₩272억 | -1.24 | -₩275억 | ₩-185 | -1,456.81 | — |
| FY2022 | ₩509억 | ₩26억 | 5.14 | ₩40억 | ₩181억 | — | -₩159억 | — | -₩159억 | ₩-91 | 42.24 | — |
| FY2023 | ₩483억 | -₩29억 | -5.98 | ₩54억 | ₩95억 | — | -₩78억 | -2.36 | — | ₩-43 | — | — |
| FY2024 | ₩600억 | ₩21억 | 3.47 | ₩50억 | ₩110억 | — | -₩72억 | -9.60 | — | ₩-42 | — | — |
| FY2025 | ₩585억 | ₩21억 | 3.60 | ₩3억 | ₩18억 | — | -₩30억 | -5.75 | — | ₩-17 | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩133억 | ₩2억 | 1.79 | ₩24억 | ₩28억 | — | -₩2억 | -203.27 | — | ₩-3 | — | — |
| Q3 FY2024 | ₩146억 | ₩5억 | 3.19 | ₩4억 | ₩11억 | — | -₩2억 | -106.28 | — | ₩-2 | — | — |
| Q4 FY2024 | ₩165억 | ₩9억 | 5.46 | ₩13억 | ₩50억 | — | -₩55억 | -2.84 | — | ₩-30 | — | — |
| Q1 FY2025 | ₩152억 | ₩15억 | 9.99 | ₩0.31억 | ₩16억 | — | -₩3억 | -15.03 | — | ₩-2 | — | — |
| Q2 FY2025 | ₩154억 | ₩10억 | 6.67 | ₩5억 | -₩6억 | — | -₩11억 | -6.91 | — | ₩-6 | — | — |
| Q3 FY2025 | ₩148억 | ₩9억 | 6.20 | -₩3억 | ₩2억 | — | ₩17억 | 6.16 | — | ₩8 | — | — |
| Q4 FY2025 | ₩130억 | -₩14억 | -10.48 | ₩1억 | ₩6억 | — | -₩33억 | 0.23 | — | ₩-18 | — | — |
| Q1 FY2026 | ₩152억 | ₩7억 | 4.67 | ₩0.06억 | ₩3억 | — | ₩20억 | — | — | ₩11 | — | — |
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.