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 | — | -₩86억 | — | — | — | — | — | — | — | — | — | — |
| FY2017 | — | -₩28억 | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | ₩5억 | — | — | — | — | — | — | — | — | — | — |
| FY2019 | — | ₩50억 | — | ₩142억 | ₩212억 | — | -₩23억 | -91.89 | -₩2억 | ₩50 | — | — |
| FY2020 | — | ₩81억 | — | ₩44억 | ₩130억 | — | -₩9억 | -254.22 | -₩33억 | ₩-178 | -1,618.34 | — |
| FY2021 | — | ₩178억 | — | ₩43억 | ₩24억 | — | ₩180억 | 28.87 | ₩128억 | ₩328 | 490.72 | — |
| FY2022 | — | ₩155억 | — | ₩36억 | ₩19억 | — | ₩148억 | 39.12 | ₩90억 | ₩290 | -29.37 | — |
| FY2023 | — | ₩134억 | — | ₩26억 | ₩26억 | — | ₩50억 | 61.22 | ₩19억 | ₩53 | -78.48 | — |
| FY2024 | — | ₩140억 | — | ₩348억 | ₩78억 | — | ₩228억 | 18.25 | ₩187억 | ₩716 | 861.38 | — |
| FY2025 | — | ₩154억 | — | ₩84억 | ₩63억 | — | ₩107억 | 44.18 | ₩60억 | ₩221 | -68.12 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | ₩38억 | — | ₩172억 | ₩4억 | — | ₩209억 | 4.68 | ₩199억 | ₩800 | — | — |
| Q3 FY2024 | — | ₩27억 | — | ₩114억 | ₩3억 | — | ₩138억 | 10.52 | ₩123억 | ₩438 | — | -37.93 |
| Q4 FY2024 | — | ₩14억 | — | ₩54억 | ₩61억 | — | -₩138억 | -7.72 | -₩149억 | ₩-527 | — | -220.56 |
| Q1 FY2025 | — | ₩48억 | — | ₩6억 | ₩4억 | — | ₩27억 | 38.24 | ₩17억 | ₩58 | — | 111.26 |
| Q2 FY2025 | — | ₩44억 | — | ₩34억 | ₩7억 | — | ₩13억 | 108.47 | -₩1억 | ₩273 | — | -106.48 |
| Q3 FY2025 | — | ₩33억 | — | ₩26억 | ₩7억 | — | ₩56억 | 19.40 | ₩45억 | ₩183 | — | 4,227.44 |
| Q4 FY2025 | — | ₩29억 | — | ₩17억 | ₩45억 | — | -₩57억 | -21.17 | -₩69억 | ₩-267 | — | -253.98 |
| Q1 FY2026 | — | ₩100억 | — | ₩11억 | ₩5억 | — | ₩97억 | 14.05 | ₩84억 | ₩251 | — | 221.11 |
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.