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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2018 | — | -₩82억 | — | — | — | ₩4억 | — | — | — | — | — | — |
| FY2019 | — | -₩151억 | — | ₩9억 | ₩0.38억 | ₩6억 | -₩142억 | -0.77 | -₩144억 | ₩-2,204 | — | — |
| FY2020 | — | -₩162억 | — | ₩5억 | ₩48억 | ₩9억 | -₩205억 | 5.49 | -₩194억 | ₩-1,474 | -35.06 | — |
| FY2021 | — | -₩254억 | — | ₩7억 | ₩66억 | ₩14억 | -₩311억 | 2.64 | -₩303억 | ₩-2,171 | -56.20 | — |
| FY2022 | — | -₩224억 | — | ₩17억 | ₩85억 | ₩18억 | -₩291억 | 3.42 | -₩219억 | — | 27.71 | — |
| FY2023 | — | -₩182억 | — | ₩66억 | ₩57억 | ₩23억 | -₩182억 | -5.13 | -₩191억 | — | 12.73 | — |
| FY2024 | — | -₩309억 | — | ₩34억 | ₩71억 | ₩23억 | -₩411억 | 1 | -₩407억 | — | -112.85 | — |
| FY2025 | — | -₩300억 | — | ₩237억 | ₩73억 | ₩21억 | -₩133억 | -18.80 | -₩157억 | ₩-800 | 61.28 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩38억 | — | ₩4억 | ₩59억 | — | -₩96억 | 0 | -₩96억 | ₩-578 | — | — |
| Q3 FY2024 | — | -₩94억 | — | ₩3억 | ₩13억 | — | -₩105억 | 0 | -₩105억 | ₩-621 | — | -9.62 |
| Q4 FY2024 | — | -₩76억 | — | ₩24억 | -₩11억 | — | -₩121억 | -0.47 | -₩122억 | — | — | -15.76 |
| Q1 FY2025 | — | -₩82억 | — | ₩2억 | ₩59억 | — | -₩133억 | 0 | -₩133억 | ₩-709 | — | -9.07 |
| Q2 FY2025 | — | -₩50억 | — | ₩6억 | ₩25억 | — | -₩68억 | -34.53 | -₩92억 | ₩-465 | — | 30.61 |
| Q3 FY2025 | — | -₩83억 | — | ₩4억 | ₩4억 | — | -₩87억 | 0 | -₩87억 | ₩-433 | — | 5.87 |
| Q4 FY2025 | — | -₩85억 | — | ₩225억 | -₩14억 | — | ₩155억 | 0.82 | ₩154억 | ₩796 | — | 277.64 |
| Q1 FY2026 | — | -₩108억 | — | ₩9억 | ₩8억 | — | -₩98억 | 0 | -₩98억 | ₩-440 | — | -163.48 |
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.