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 | ₩249억 | ₩9억 | 3.64 | ₩0.19억 | ₩2억 | — | -₩103억 | -5.11 | -₩108억 | ₩-303 | — | — |
| FY2022 | ₩398억 | -₩10억 | -2.41 | ₩4억 | ₩9억 | — | -₩15억 | 8.82 | -₩13억 | ₩-15 | 87.77 | — |
| FY2023 | — | -₩37억 | — | ₩2억 | — | — | -₩43억 | 30.53 | -₩30억 | ₩-55 | -125.05 | — |
| FY2024 | — | -₩41억 | — | ₩6억 | ₩7억 | — | ₩2억 | 463.50 | -₩8억 | ₩-4 | 71.55 | — |
| FY2025 | — | -₩30억 | — | ₩4억 | ₩10억 | — | -₩38억 | -0.62 | -₩38억 | ₩-88 | -352.82 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩13억 | — | ₩1억 | ₩2억 | — | ₩38억 | 28.43 | ₩27억 | ₩65 | — | — |
| Q3 FY2024 | — | -₩10억 | — | ₩0.79억 | ₩1억 | — | -₩11억 | 3.06 | -₩11억 | ₩-18 | — | -140.18 |
| Q4 FY2024 | — | -₩3억 | — | ₩2억 | ₩2억 | — | -₩8억 | -3.05 | -₩8억 | ₩-19 | — | 24.38 |
| Q1 FY2025 | — | -₩16억 | — | ₩1억 | ₩1억 | — | -₩17억 | 0 | -₩17억 | ₩-34 | — | -104.42 |
| Q2 FY2025 | — | -₩4억 | — | ₩1억 | ₩2억 | — | -₩5억 | 0.02 | -₩5억 | ₩-10 | — | 70.65 |
| Q3 FY2025 | — | -₩18억 | — | ₩0.86억 | ₩1억 | — | -₩18억 | 0 | -₩18억 | ₩-41 | — | -267.49 |
| Q4 FY2025 | — | ₩8억 | — | ₩0.74억 | ₩5억 | — | ₩2억 | 10.23 | ₩2억 | ₩-3 | — | 111.37 |
| Q1 FY2026 | — | -₩20억 | — | ₩2억 | ₩1억 | — | -₩21억 | 0 | -₩21억 | ₩-41 | — | -1,083.09 |
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.