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 | ₩54억 | -₩13억 | -24.85 | ₩0.13억 | ₩3억 | — | -₩14억 | 0 | -₩14억 | — | — | — |
| FY2021 | ₩90억 | -₩10억 | -11.49 | ₩2억 | ₩72억 | — | -₩78억 | 0 | -₩78억 | — | -457.65 | — |
| FY2022 | ₩136억 | ₩13억 | 9.55 | ₩45억 | ₩29억 | — | ₩31억 | — | ₩58억 | ₩356 | 173.60 | — |
| FY2023 | ₩153억 | -₩446억 | -292.24 | ₩437억 | ₩5억 | — | -₩11억 | -22.42 | -₩8억 | ₩-47 | -114.59 | — |
| FY2024 | ₩193억 | -₩30억 | -15.40 | ₩45억 | ₩2억 | — | ₩14억 | 57.07 | — | ₩110 | — | — |
| FY2025 | ₩341억 | -₩25억 | -7.27 | ₩29억 | ₩6억 | — | ₩7억 | -97 | — | ₩73 | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩32억 | -₩25억 | -80.23 | ₩10억 | ₩0.10억 | — | -₩16억 | 21.94 | — | ₩-63 | — | — |
| Q3 FY2024 | ₩35억 | -₩10억 | -29.42 | ₩6억 | ₩0.91억 | — | -₩5억 | 0 | — | ₩-25 | — | — |
| Q4 FY2024 | ₩97억 | ₩10억 | 10.78 | ₩17억 | -₩0.78억 | — | ₩28억 | 40.04 | — | ₩166 | — | — |
| Q1 FY2025 | ₩42억 | -₩14억 | -33.53 | ₩9억 | ₩2억 | — | -₩7억 | -11.48 | — | ₩-37 | — | — |
| Q2 FY2025 | ₩62억 | -₩21억 | -33.06 | ₩8억 | ₩6억 | — | -₩13억 | 60.36 | — | ₩-27 | — | — |
| Q3 FY2025 | ₩107억 | -₩7억 | -6.73 | ₩6억 | -₩0.96억 | — | -₩0.31억 | 0 | — | ₩-2 | — | — |
| Q4 FY2025 | ₩130억 | ₩17억 | 13.06 | ₩6억 | -₩0.20억 | — | ₩27억 | 1.07 | — | ₩139 | — | — |
| Q1 FY2026 | ₩91억 | -₩16억 | -17.29 | ₩7억 | ₩0.18억 | — | -₩9억 | -3.24 | — | ₩-47 | — | — |
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.