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 % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2022 | ₩1,520억 | ₩110억 | 7.23 | ₩53억 | ₩50억 | ₩31억 | ₩120억 | 26.04 | ₩88억 | ₩493 | — | — | ₩200 | 35.32 |
| FY2023 | ₩1,308억 | ₩78억 | 5.96 | ₩85억 | ₩74억 | ₩33억 | ₩90억 | 21.59 | — | ₩197 | — | — | ₩100 | 50.61 |
| FY2024 | ₩1,418억 | ₩94억 | 6.61 | ₩79억 | ₩62억 | ₩29억 | ₩116억 | 24.01 | — | ₩250 | — | — | ₩100 | 40 |
| FY2025 | ₩1,303억 | ₩114억 | 8.73 | ₩36억 | ₩28억 | — | ₩119억 | 28.68 | — | ₩241 | — | — | ₩100 | 41.54 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩428억 | ₩51억 | 11.94 | ₩19억 | ₩35억 | — | ₩33억 | 21.49 | — | ₩72 | — | — |
| Q3 FY2024 | ₩371억 | ₩17억 | 4.70 | -₩1억 | ₩12억 | — | ₩3억 | 16.91 | — | ₩8 | — | — |
| Q4 FY2024 | ₩355억 | ₩16억 | 4.41 | ₩33억 | -₩0.36억 | — | ₩53억 | 27.33 | — | ₩110 | — | — |
| Q1 FY2025 | ₩251억 | -₩20억 | -8.05 | ₩9억 | ₩5억 | — | -₩16억 | -8.87 | — | ₩-50 | — | — |
| Q2 FY2025 | ₩384억 | ₩51억 | 13.24 | ₩2억 | ₩22억 | — | ₩30억 | 12.52 | — | ₩75 | — | — |
| Q3 FY2025 | ₩366억 | ₩48억 | 13.09 | ₩12억 | -₩3억 | — | ₩63억 | 18.19 | — | ₩146 | — | — |
| Q4 FY2025 | ₩303억 | ₩35억 | 11.66 | ₩14억 | ₩4억 | — | ₩42억 | 41.55 | — | ₩70 | — | — |
| Q1 FY2026 | ₩366억 | ₩42억 | 11.44 | ₩17억 | ₩3억 | — | ₩55억 | 17.24 | — | ₩130 | — | — |
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.