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 | — | ₩250억 | — | ₩21억 | ₩59억 | — | ₩202억 | 15 | ₩172억 | ₩1,522 | — | — | ₩150 | 9.86 |
| FY2021 | — | -₩44억 | — | ₩37억 | ₩10억 | — | -₩15억 | 70.24 | -₩4억 | ₩-39 | -102.57 | — | ₩100 | — |
| FY2022 | — | -₩133억 | — | ₩35억 | ₩17억 | — | -₩113억 | 23.57 | -₩86억 | ₩-783 | -1,858.62 | — | — | — |
| FY2023 | — | ₩57억 | — | ₩29억 | ₩25억 | — | ₩61억 | 7.51 | ₩56억 | ₩511 | 164.77 | — | ₩50 | 9.90 |
| FY2024 | — | ₩2억 | — | ₩37억 | ₩20억 | — | ₩19억 | -45.85 | ₩27억 | ₩244 | -51.59 | — | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q1 FY2023 | — | -₩41억 | — | ₩10억 | ₩3억 | — | -₩34억 | 25.35 | -₩25억 | ₩-231 | — | — |
| Q2 FY2023 | — | ₩52억 | — | ₩6억 | ₩3억 | — | ₩55억 | 16.42 | ₩46억 | ₩421 | — | 282.29 |
| Q3 FY2023 | — | ₩59억 | — | ₩17억 | ₩10억 | — | ₩66억 | 17.71 | ₩54억 | ₩496 | — | 17.70 |
| Q4 FY2023 | — | -₩14억 | — | -₩4억 | ₩9억 | — | -₩27억 | 28.46 | -₩19억 | ₩-175 | — | -135.23 |
| Q1 FY2024 | — | ₩28억 | — | ₩9억 | ₩3억 | — | ₩35억 | 14.82 | ₩29억 | ₩269 | — | 253.78 |
| Q2 FY2024 | — | -₩25억 | — | ₩8억 | ₩2억 | — | -₩19억 | 32.27 | -₩13억 | ₩-115 | — | -143.34 |
| Q3 FY2024 | — | ₩31억 | — | -₩6억 | ₩4억 | — | ₩22억 | 10.53 | ₩19억 | ₩174 | — | 251.11 |
| Q4 FY2024 | — | -₩32억 | — | ₩25억 | ₩12억 | — | -₩19억 | 52.70 | -₩9억 | ₩-80 | — | -145.81 |
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.