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.
How to read this: dividend per share (DPS) is the cash dividend a company declared for each share over the year. A steady or rising bar over time is often read as a sign of consistent cash returns to shareholders. A company that pays no dividend will show nothing here. This is the declared figure as reported to the regulator, not a forecast.
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth | Dividend / Share (₩) | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2020 | — | — | — | ₩10억 | ₩0.54억 | — | ₩148억 | 23.71 | ₩113억 | ₩1,294 | — | — | — | — |
| FY2021 | — | — | — | ₩31억 | ₩5억 | — | ₩281억 | 20.08 | ₩225억 | ₩2,375 | 99.35 | — | ₩470 | — |
| FY2022 | — | — | — | ₩47억 | ₩71억 | — | ₩145억 | 17.14 | ₩120억 | ₩1,380 | -46.45 | — | ₩500 | — |
| FY2023 | — | — | — | ₩65억 | ₩31억 | — | ₩146억 | 25.48 | ₩109억 | ₩1,355 | -9.70 | — | ₩350 | 25.70 |
| FY2024 | — | — | — | ₩48억 | ₩48억 | — | ₩136억 | 33.99 | ₩90억 | ₩1,168 | -17.44 | — | ₩350 | 32.40 |
| FY2025 | — | — | — | ₩141억 | ₩69억 | — | ₩144억 | 38.59 | ₩88억 | ₩701 | -1.66 | — | ₩220 | 32.19 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩11억 | ₩0.03억 | — | ₩49억 | 18.35 | ₩40억 | ₩495 | — | — |
| Q3 FY2024 | — | — | — | ₩17억 | ₩9억 | — | ₩51억 | 23 | ₩39억 | ₩500 | — | -1.07 |
| Q4 FY2024 | — | — | — | ₩9억 | ₩28억 | — | -₩5억 | -301.13 | -₩21억 | ₩-232 | — | -153.59 |
| Q1 FY2025 | — | — | — | ₩12억 | ₩6억 | — | ₩45억 | 28.24 | ₩32억 | ₩376 | — | 252.65 |
| Q2 FY2025 | — | — | — | ₩8억 | ₩7억 | — | ₩41억 | 32.78 | ₩27억 | ₩304 | — | -14.93 |
| Q3 FY2025 | — | — | — | ₩7억 | ₩2억 | — | ₩52억 | 25.90 | ₩39억 | ₩325 | — | 40.62 |
| Q4 FY2025 | — | — | — | ₩114억 | ₩55억 | — | ₩6억 | 281.67 | -₩10억 | ₩-298 | — | -126.41 |
| Q1 FY2026 | — | — | — | ₩9억 | ₩3억 | — | ₩98억 | 30.35 | ₩68억 | ₩540 | — | 767.73 |
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.