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 | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2016 | — | ₩54억 | — | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | -₩51억 | — | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | ₩14억 | — | — | — | — | — | — | — | — | — | — | — |
| FY2019 | — | ₩38억 | — | ₩18억 | ₩4억 | — | ₩45억 | 4.43 | ₩36억 | ₩56 | — | — | — |
| FY2020 | — | ₩49억 | — | ₩17억 | ₩4억 | — | ₩55억 | 21.59 | ₩43억 | ₩66 | 17.51 | — | — |
| FY2021 | — | ₩64억 | — | ₩14억 | ₩3억 | — | ₩68억 | 11.04 | ₩60억 | ₩82 | 40.82 | — | 18.19 |
| FY2022 | — | ₩92억 | — | ₩12억 | ₩17억 | — | ₩86억 | 31.62 | ₩59억 | ₩72 | -2.64 | — | 41.76 |
| FY2023 | — | ₩43억 | — | ₩31억 | ₩31억 | — | ₩50억 | 4.66 | ₩48억 | ₩66 | -18.58 | — | 21.47 |
| FY2024 | — | ₩13억 | — | ₩25억 | ₩34억 | — | ₩4억 | -14.16 | ₩4억 | ₩245 | -90.92 | — | 82.03 |
| FY2025 | — | ₩29억 | — | ₩23억 | ₩25억 | — | ₩31억 | 30.39 | ₩22억 | ₩371 | 397.91 | — | 63.20 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩3억 | — | ₩6억 | ₩9억 | — | -₩9억 | 57.01 | -₩4억 | ₩-3 | — | — |
| Q3 FY2024 | — | ₩9억 | — | ₩4억 | ₩9억 | — | ₩4억 | 20.99 | ₩3억 | ₩10 | — | 190.55 |
| Q4 FY2024 | — | ₩13억 | — | ₩10억 | ₩8억 | — | ₩19억 | 18.13 | ₩16억 | ₩242 | — | 367.97 |
| Q1 FY2025 | — | -₩9억 | — | ₩6억 | ₩7억 | — | -₩12억 | — | -₩12억 | ₩-45 | — | -176.37 |
| Q2 FY2025 | — | -₩7억 | — | ₩7억 | -₩0.49억 | — | -₩0.18억 | 2,845.91 | -₩5억 | ₩-112 | — | 55.31 |
| Q3 FY2025 | — | -₩15억 | — | ₩4억 | ₩5억 | — | -₩17억 | -30.36 | -₩17억 | ₩-176 | — | -218.18 |
| Q4 FY2025 | — | ₩60억 | — | ₩6억 | ₩13억 | — | ₩60억 | 7.21 | ₩56억 | ₩705 | — | 430.07 |
| Q1 FY2026 | — | ₩2억 | — | ₩7억 | ₩6억 | — | ₩3억 | — | ₩3억 | ₩111 | — | -94.12 |
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.