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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2020 | — | -₩13억 | — | ₩43억 | ₩21억 | — | ₩16억 | -29.01 | ₩21억 | ₩345 | — | — |
| FY2021 | — | ₩31억 | — | ₩23억 | ₩23억 | — | ₩26억 | 35.74 | ₩17억 | ₩202 | -19.52 | — |
| FY2022 | — | ₩23억 | — | ₩16억 | ₩26억 | — | -₩8억 | 38.56 | -₩5억 | ₩-28 | -127.63 | — |
| FY2023 | — | -₩28억 | — | ₩16억 | ₩33억 | — | -₩45억 | -34.09 | -₩30억 | ₩-182 | -533.93 | — |
| FY2024 | — | -₩33억 | — | ₩35억 | ₩47억 | — | -₩57억 | -10.82 | -₩66억 | ₩-410 | -122.09 | — |
| FY2025 | — | -₩65억 | — | ₩6억 | ₩13억 | — | -₩22억 | -101.66 | -₩45억 | ₩-281 | 31.33 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩7억 | — | ₩14억 | ₩10억 | — | -₩11억 | 4.74 | -₩12억 | ₩-73.20 | — | — |
| Q3 FY2024 | — | ₩0.25억 | — | -₩9억 | -₩8억 | — | -₩2억 | 99.01 | -₩272,545 | ₩-0.02 | — | 99.98 |
| Q4 FY2024 | — | -₩12억 | — | ₩18억 | ₩32억 | — | -₩29억 | -45.17 | -₩42억 | ₩-261.06 | — | -1,542,597.02 |
| Q1 FY2025 | — | -₩19억 | — | ₩1억 | ₩4억 | — | -₩21억 | -8.77 | -₩23억 | ₩-142.94 | — | 45.17 |
| Q2 FY2025 | — | -₩22억 | — | ₩0.84억 | ₩4억 | — | -₩25억 | 20 | -₩20억 | ₩-126 | — | 11.92 |
| Q3 FY2025 | — | -₩17억 | — | ₩0.96억 | ₩3억 | — | -₩18억 | -15.87 | -₩21억 | ₩-130 | — | -3.36 |
| Q4 FY2025 | — | -₩7억 | — | ₩3억 | ₩1억 | — | ₩42억 | 55.01 | ₩19억 | ₩118 | — | 190.43 |
| Q1 FY2026 | — | -₩16억 | — | ₩1억 | ₩0.60억 | — | -₩15억 | 0 | -₩15억 | ₩-95.56 | — | -181.20 |
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.