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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2017 | — | — | — | — | — | ₩11억 | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩11억 | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩39억 | ₩29억 | ₩34억 | ₩76억 | 23.32 | ₩58억 | ₩163 | — | — |
| FY2020 | — | — | — | ₩156억 | ₩74억 | ₩39억 | -₩59억 | 7.18 | -₩55억 | ₩-151 | -194.24 | — |
| FY2021 | — | — | — | ₩56억 | ₩60억 | ₩26억 | -₩252억 | -0.13 | -₩252억 | ₩-556 | -360.73 | — |
| FY2022 | — | — | — | ₩32억 | ₩107억 | ₩10억 | -₩142억 | -0.25 | -₩143억 | ₩-219 | 43.48 | — |
| FY2023 | — | — | — | ₩81억 | ₩92억 | ₩11억 | -₩52억 | 21.62 | -₩80억 | ₩-160 | 43.91 | — |
| FY2024 | — | — | — | ₩94억 | ₩94억 | ₩13억 | ₩182억 | 14.16 | ₩63억 | ₩83 | 178.19 | — |
| FY2025 | — | — | — | ₩27억 | ₩17억 | ₩24억 | ₩286억 | 6.57 | ₩355억 | ₩504 | 467.18 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩22억 | ₩8억 | — | ₩72억 | 14.65 | ₩22억 | ₩29 | — | — |
| Q3 FY2024 | — | — | — | ₩40억 | ₩9억 | — | ₩82억 | 20.98 | ₩26억 | ₩46 | — | 18.06 |
| Q4 FY2024 | — | — | — | ₩34억 | ₩67억 | — | ₩17억 | -34.22 | ₩23억 | ₩20 | — | -12.46 |
| Q1 FY2025 | — | — | — | ₩40억 | ₩18억 | — | ₩67억 | 15.34 | ₩56억 | ₩77 | — | 144.73 |
| Q2 FY2025 | — | — | — | ₩43억 | ₩6억 | — | ₩116억 | 14.93 | ₩99억 | ₩142 | — | 75.66 |
| Q3 FY2025 | — | — | — | ₩15억 | ₩3억 | — | ₩89억 | 31.53 | ₩61억 | ₩87 | — | -38.56 |
| Q4 FY2025 | — | — | — | -₩60억 | ₩0.51억 | — | ₩14억 | -254.37 | ₩138억 | ₩198 | — | 127.15 |
| Q1 FY2026 | — | — | — | ₩8억 | ₩0.46억 | — | ₩63억 | 20.68 | ₩50억 | ₩72 | — | -63.85 |
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.