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 | — | -₩45억 | — | — | — | — | — | — | — | — | — | — |
| FY2018 | — | -₩73억 | — | — | — | — | — | — | — | — | — | — |
| FY2019 | ₩82억 | -₩54억 | -65.72 | ₩45억 | ₩41억 | — | -₩55억 | 0 | -₩55억 | ₩-934 | — | — |
| FY2020 | ₩110억 | -₩49억 | -44.22 | ₩13억 | ₩196억 | — | -₩232억 | 0 | -₩232억 | ₩-2,478 | -322.48 | — |
| FY2021 | ₩118억 | -₩79억 | -66.80 | ₩54억 | ₩14억 | — | -₩35억 | 0 | -₩35억 | ₩-253 | 85.07 | — |
| FY2022 | ₩126억 | -₩129억 | -102.87 | ₩11억 | ₩23억 | — | -₩140억 | -0.03 | -₩140억 | ₩-732 | -304.53 | — |
| FY2023 | ₩140억 | -₩84억 | -60.22 | ₩15억 | — | — | -₩67억 | -0.17 | -₩67억 | ₩-304 | 52.10 | — |
| FY2024 | ₩173억 | -₩95억 | -54.75 | ₩10억 | — | — | -₩94억 | -0.32 | -₩94억 | ₩-426 | -40.43 | — |
| FY2025 | ₩187억 | -₩78억 | -41.53 | ₩44억 | ₩78억 | — | -₩111억 | -1.09 | — | ₩-508 | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩34억 | -₩27억 | -78.45 | ₩2억 | — | — | -₩35억 | 0 | -₩35억 | ₩-156 | — | — |
| Q3 FY2024 | ₩42억 | -₩23억 | -55.99 | -₩12억 | — | — | -₩35억 | 0 | -₩35억 | ₩-160 | — | -1.67 |
| Q4 FY2024 | ₩62억 | -₩24억 | -37.87 | ₩18억 | — | — | -₩5억 | -5.75 | -₩5억 | ₩-25 | — | 84.50 |
| Q1 FY2025 | ₩51억 | -₩19억 | -37.41 | ₩10억 | ₩15억 | — | -₩24억 | — | -₩24억 | ₩-111 | — | -345.81 |
| Q2 FY2025 | ₩36억 | -₩19억 | -52.62 | ₩39억 | -₩5억 | — | ₩26억 | 0 | — | ₩117 | — | — |
| Q3 FY2025 | ₩38억 | -₩25억 | -66.65 | -₩7억 | ₩6억 | — | -₩38억 | 0 | — | ₩-173 | — | — |
| Q4 FY2025 | ₩62억 | -₩14억 | -22.90 | ₩2억 | ₩62억 | — | -₩74억 | -1.63 | — | ₩-341 | — | — |
| Q1 FY2026 | ₩64억 | -₩22억 | -34.79 | ₩5억 | ₩3억 | — | -₩20억 | — | -₩20억 | ₩-93 | — | — |
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.