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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2021 | — | -₩33억 | — | ₩1억 | ₩2억 | — | -₩38억 | — | -₩38억 | ₩-404 | — | — |
| FY2022 | — | -₩46억 | — | ₩5억 | ₩2억 | — | -₩44억 | — | -₩44억 | ₩-369 | -15.94 | — |
| FY2023 | — | -₩61억 | — | ₩8억 | ₩0.59억 | — | -₩53억 | — | -₩53억 | ₩-420 | -18.04 | — |
| FY2024 | — | -₩75억 | — | ₩8억 | ₩0.36억 | — | -₩67억 | — | -₩66억 | — | -26.57 | — |
| FY2025 | — | -₩122억 | — | ₩13억 | ₩7억 | — | -₩218억 | — | -₩219억 | — | -228.86 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩22억 | — | ₩2억 | ₩0.08억 | — | -₩20억 | — | -₩19억 | — | — | — |
| Q3 FY2024 | — | -₩18억 | — | ₩2억 | ₩0.21억 | — | -₩17억 | — | -₩17억 | — | — | 13.52 |
| Q4 FY2024 | — | -₩16억 | — | ₩2억 | -₩640,969 | — | -₩14억 | — | -₩14억 | — | — | 17.68 |
| Q1 FY2025 | — | -₩23억 | — | ₩1억 | ₩0.07억 | — | -₩22억 | — | -₩22억 | — | — | -56.59 |
| Q2 FY2025 | — | -₩25억 | — | ₩6억 | ₩3억 | — | -₩22억 | — | -₩22억 | — | — | -2.46 |
| Q3 FY2025 | — | -₩20억 | — | ₩0.24억 | ₩1억 | — | -₩18억 | — | -₩18억 | — | — | 20.07 |
| Q4 FY2025 | — | -₩55억 | — | ₩6억 | ₩2억 | — | -₩157억 | — | -₩157억 | — | — | -787.89 |
| Q1 FY2026 | — | -₩17억 | — | ₩21억 | ₩11억 | — | -₩7억 | — | -₩7억 | — | — | 95.26 |
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.