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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2023 | — | ₩115억 | — | ₩57억 | ₩30억 | — | ₩67억 | 13.49 | ₩58억 | ₩100 | — | — |
| FY2024 | — | ₩79억 | — | ₩67억 | ₩44억 | — | ₩104억 | 2.79 | ₩101억 | ₩207 | 72.78 | — |
| FY2025 | — | ₩126억 | — | ₩16억 | ₩49억 | — | ₩94억 | -1.99 | ₩96억 | ₩164 | -4.42 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩2억 | — | ₩36억 | ₩16억 | — | ₩18억 | -39.67 | ₩24억 | ₩51 | — | — |
| Q3 FY2024 | — | ₩24억 | — | ₩4억 | ₩7억 | — | ₩22억 | 23.38 | ₩17억 | ₩37 | — | -30.30 |
| Q4 FY2024 | — | ₩75억 | — | ₩22억 | ₩13억 | — | ₩85억 | 10.27 | ₩77억 | ₩134 | — | 348.92 |
| Q1 FY2025 | — | -₩21억 | — | ₩6억 | ₩7억 | — | -₩21억 | -3.84 | -₩22억 | ₩-16 | — | -128.11 |
| Q2 FY2025 | — | ₩2억 | — | ₩7억 | ₩8억 | — | ₩0.81억 | -559.03 | ₩5억 | ₩17 | — | 124.71 |
| Q3 FY2025 | — | ₩36억 | — | ₩4억 | ₩17억 | — | ₩24억 | 38.90 | ₩15억 | ₩30 | — | 176.27 |
| Q4 FY2025 | — | ₩109억 | — | -₩0.40억 | ₩18억 | — | ₩90억 | -8.33 | ₩98억 | ₩132 | — | 565.80 |
| Q1 FY2026 | — | -₩4억 | — | ₩5억 | ₩6억 | — | -₩5억 | -32.26 | -₩7억 | ₩2 | — | -106.66 |
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.