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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2018 | — | ₩282억 | — | — | — | ₩2억 | — | — | — | — | — | — |
| FY2019 | ₩1,006억 | -₩87억 | -8.65 | ₩32억 | ₩25억 | ₩8억 | -₩88억 | -7.48 | -₩81억 | ₩-981 | — | — |
| FY2020 | ₩683억 | -₩339억 | -49.65 | ₩34억 | ₩40억 | ₩20억 | -₩404억 | -15.06 | -₩464억 | ₩-5,938 | -471.25 | — |
| FY2021 | ₩454억 | -₩441억 | -97.10 | ₩29억 | ₩19억 | ₩16억 | -₩383억 | -2.68 | -₩393억 | ₩-5,081 | 15.41 | — |
| FY2022 | ₩55억 | -₩75억 | -137.24 | ₩2억 | ₩31억 | ₩3억 | -₩84억 | -44.13 | -₩47억 | ₩-604 | 88.03 | — |
| FY2023 | — | -₩21억 | — | ₩0.25억 | ₩1억 | — | -₩11억 | -12.21 | -₩10억 | ₩-136 | 79.13 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q1 FY2023 | ₩5억 | -₩2억 | -44.77 | ₩0.08억 | ₩0.08억 | — | -₩2억 | 0 | -₩2억 | ₩-31 | — | — |
| Q2 FY2023 | ₩0.94억 | -₩3억 | -273.27 | ₩0.07억 | ₩0.50억 | — | -₩3억 | 0 | -₩3억 | ₩-38 | — | -22.84 |
| Q3 FY2023 | ₩1억 | -₩2억 | -134.24 | -₩0.02억 | ₩2억 | — | -₩3억 | 0 | -₩3억 | ₩-41 | — | -8.31 |
| Q4 FY2023 | — | -₩13억 | — | ₩0.12억 | -₩2억 | — | -₩0.97억 | -141.28 | ₩0.40억 | ₩-5 | — | 112.29 |
| Q1 FY2024 | ₩4억 | -₩9억 | -234.67 | ₩0.31억 | ₩1억 | — | -₩10억 | — | -₩10억 | ₩-90 | — | -2,601.90 |
| Q2 FY2024 | ₩17억 | -₩18억 | -108.69 | ₩0.06억 | ₩0.74억 | — | -₩19억 | -0.15 | -₩19억 | ₩-402 | — | -90.33 |
| Q3 FY2024 | ₩98억 | -₩2억 | -1.65 | ₩0.09억 | ₩0.65억 | — | -₩2억 | -1.35 | -₩2억 | ₩-46 | — | 88.54 |
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.