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 % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2019 | ₩1,754억 | ₩269억 | 15.32 | ₩21억 | ₩9억 | — | ₩265억 | 13.73 | ₩229억 | ₩1,714 | — | — | — | — |
| FY2020 | ₩1,968억 | ₩274억 | 13.92 | ₩26억 | ₩6억 | — | ₩276억 | 11.29 | ₩245억 | ₩1,631 | 6.98 | — | — | — |
| FY2021 | ₩2,220억 | ₩261억 | 11.76 | ₩15억 | ₩7억 | — | ₩275억 | 28.20 | ₩197억 | ₩1,464 | -19.45 | — | ₩350 | 23.90 |
| FY2022 | ₩2,366억 | ₩265억 | 11.19 | ₩21억 | ₩11억 | — | ₩251억 | 20.27 | ₩200억 | ₩1,580 | 1.55 | — | ₩360 | 22.80 |
| FY2023 | ₩2,845억 | ₩353억 | 12.40 | ₩46억 | ₩13억 | — | ₩374억 | 22.20 | ₩291억 | ₩2,206 | 45.39 | — | ₩380 | 17.50 |
| FY2024 | ₩3,375억 | ₩484억 | 14.34 | ₩38억 | ₩13억 | — | ₩481억 | 20.34 | ₩383억 | ₩2,639 | 31.58 | — | ₩420 | 15.90 |
| FY2025 | ₩3,720억 | ₩565억 | 15.19 | ₩35억 | ₩15억 | — | ₩536억 | 25.29 | — | ₩2,778 | — | — | ₩450 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩855억 | ₩127억 | 14.89 | ₩9억 | ₩3억 | — | ₩97억 | 25.13 | ₩72억 | ₩471 | — | — |
| Q3 FY2024 | ₩852억 | ₩124억 | 14.59 | ₩11억 | ₩4억 | — | ₩132억 | 23.87 | ₩100억 | ₩691 | — | 38.73 |
| Q4 FY2024 | ₩899억 | ₩130억 | 14.47 | ₩9억 | ₩4억 | — | ₩142억 | 11.14 | ₩127억 | ₩869 | — | 26.11 |
| Q1 FY2025 | ₩917억 | ₩134억 | 14.64 | ₩10억 | ₩3억 | — | ₩147억 | 21.97 | ₩115억 | ₩843 | — | -9.26 |
| Q2 FY2025 | ₩1,054억 | ₩194억 | 18.43 | ₩9억 | ₩5억 | — | ₩176억 | 25.70 | ₩131억 | ₩919 | — | 13.65 |
| Q3 FY2025 | ₩977억 | ₩153억 | 15.69 | ₩8억 | ₩0.57억 | — | ₩164억 | 19.78 | ₩132억 | ₩906 | — | 0.87 |
| Q4 FY2025 | ₩771억 | ₩83억 | 10.80 | ₩8억 | ₩6억 | — | ₩49억 | 52.22 | — | ₩109 | — | — |
| Q1 FY2026 | ₩918억 | ₩130억 | 14.13 | ₩10억 | ₩4억 | — | ₩239억 | 21.04 | — | ₩1,021 | — | — |
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.