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.
How to read this: dividend per share (DPS) is the cash dividend a company declared for each share over the year. A steady or rising bar over time is often read as a sign of consistent cash returns to shareholders. A company that pays no dividend will show nothing here. This is the declared figure as reported to the regulator, not a forecast.
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth | Dividend / Share (₩) | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2020 | ₩1,841억 | ₩152억 | 8.23 | ₩0.30억 | ₩5억 | — | ₩143억 | 17.32 | ₩118억 | ₩2,912 | — | — | — | — |
| FY2021 | ₩1,781억 | ₩134억 | 7.51 | ₩3억 | ₩3억 | — | ₩149억 | 16.62 | ₩124억 | ₩2,524 | 4.98 | — | ₩250 | 9.90 |
| FY2022 | ₩2,215억 | ₩385억 | 17.36 | ₩5억 | ₩9억 | — | ₩382억 | 20.10 | ₩305억 | ₩3,108 | 146.21 | — | ₩300 | 9.66 |
| FY2023 | ₩1,713억 | ₩30억 | 1.78 | ₩10억 | ₩13억 | — | ₩33억 | 23.17 | ₩25억 | ₩257 | -91.79 | — | ₩200 | 77.89 |
| FY2024 | ₩1,800억 | ₩34억 | 1.87 | ₩7억 | ₩18억 | — | ₩49억 | 26.60 | ₩36억 | ₩371 | 43.35 | — | ₩200 | 53.75 |
| FY2025 | — | ₩260억 | — | ₩5억 | ₩26억 | — | ₩244억 | 22.25 | ₩190억 | ₩1,959 | 426.84 | — | ₩450 | 22.97 |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | ₩395억 | -₩0.59억 | -0.15 | ₩2억 | ₩5억 | — | ₩12억 | 8.64 | ₩11억 | ₩115 | — | — |
| Q3 FY2024 | ₩464억 | ₩28억 | 5.96 | ₩2억 | ₩5억 | — | ₩13억 | 40.01 | ₩8억 | ₩81 | — | -30.03 |
| Q4 FY2024 | ₩498억 | ₩9억 | 1.82 | ₩2억 | ₩5억 | — | ₩19억 | 22.60 | ₩15억 | ₩151 | — | 84.05 |
| Q1 FY2025 | ₩530억 | ₩19억 | 3.54 | ₩1억 | ₩6억 | — | ₩14억 | 35.58 | ₩9억 | ₩92 | — | -39.35 |
| Q2 FY2025 | ₩641억 | ₩69억 | 10.71 | ₩1억 | ₩7억 | — | ₩56억 | 19.07 | ₩45억 | ₩466 | — | 411.53 |
| Q3 FY2025 | ₩689억 | ₩87억 | 12.56 | ₩1억 | ₩6억 | — | ₩87억 | 24.72 | ₩65억 | ₩672 | — | 44.99 |
| Q4 FY2025 | — | ₩86억 | — | ₩1억 | ₩6억 | — | ₩88억 | 19.75 | ₩70억 | ₩728 | — | 7.62 |
| Q1 FY2026 | ₩758억 | ₩107억 | 14.13 | ₩0.71억 | ₩7억 | — | ₩110억 | 23 | ₩85억 | ₩874 | — | 20.42 |
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.