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 | ₩131억 | -₩60억 | -45.68 | ₩6억 | ₩10억 | — | -₩63억 | -1.94 | — | — | — | — |
| FY2024 | ₩137억 | -₩54억 | -39.65 | ₩8억 | ₩12억 | — | -₩58억 | -1.11 | -₩58억 | ₩-582 | — | — |
| FY2025 | ₩165억 | -₩83억 | -50.42 | ₩37억 | ₩22억 | — | -₩68억 | -3.68 | — | — | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩33억 | -₩12억 | -37.85 | ₩1억 | ₩28억 | — | -₩39억 | -0.71 | — | — | — | — |
| Q3 FY2024 | ₩34억 | -₩13억 | -39.43 | ₩0.71억 | ₩2억 | — | -₩14억 | 1.92 | -₩14억 | ₩-140 | — | — |
| Q4 FY2024 | ₩44억 | -₩11억 | -24.95 | ₩4억 | ₩6억 | — | -₩15억 | -6.14 | -₩15억 | ₩-167 | — | -6.98 |
| Q1 FY2025 | ₩45억 | -₩17억 | -37.91 | ₩2억 | ₩4억 | — | -₩18억 | 0 | — | — | — | — |
| Q2 FY2025 | ₩48억 | -₩20억 | -42.57 | ₩1억 | ₩7억 | — | -₩27억 | -2.54 | — | — | — | — |
| Q3 FY2025 | ₩32억 | -₩19억 | -59.40 | ₩1억 | ₩4억 | — | -₩22억 | -3.07 | — | — | — | — |
| Q4 FY2025 | ₩40억 | -₩27억 | -66.41 | ₩32억 | ₩7억 | — | -₩1억 | -167.02 | — | — | — | — |
| Q1 FY2026 | ₩44억 | -₩30억 | -68.04 | ₩14억 | ₩2억 | — | -₩18억 | 0 | — | — | — | — |
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.