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 | ₩164억 | ₩12억 | 7.21 | ₩0.77억 | ₩2억 | — | ₩12억 | 0.68 | ₩12억 | ₩140 | — | — |
| FY2022 | — | ₩16억 | — | ₩23억 | ₩33억 | — | — | — | -₩5억 | ₩-42 | -145.38 | — |
| FY2023 | — | -₩133억 | — | ₩15억 | ₩28억 | — | -₩171억 | — | -₩171억 | ₩-1,596 | -3,134.40 | — |
| FY2024 | — | -₩121억 | — | ₩58억 | — | — | -₩135억 | 5.87 | -₩248억 | — | -44.92 | — |
| FY2025 | — | -₩44억 | — | ₩42억 | — | — | -₩151억 | — | -₩151억 | — | 39.21 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩20억 | — | ₩35억 | ₩20억 | — | -₩2억 | — | -₩2억 | ₩2 | — | — |
| Q3 FY2024 | — | -₩4억 | — | ₩1억 | — | — | -₩14억 | 0 | -₩14억 | ₩-171 | — | -483.93 |
| Q4 FY2024 | — | -₩78억 | — | ₩20억 | — | — | -₩92억 | 8.64 | -₩205억 | — | — | -1,379.78 |
| Q1 FY2025 | — | -₩30억 | — | ₩2억 | — | — | -₩36억 | — | -₩36억 | — | — | 82.63 |
| Q2 FY2025 | — | ₩26억 | — | ₩3억 | — | — | ₩12억 | — | ₩12억 | — | — | 133.59 |
| Q3 FY2025 | — | -₩27억 | — | ₩1억 | — | — | -₩38억 | — | -₩38억 | — | — | -418.17 |
| Q4 FY2025 | — | -₩13억 | — | ₩34억 | — | — | -₩89억 | — | -₩89억 | — | — | -134.50 |
| Q1 FY2026 | ₩32억 | -₩17억 | -51.14 | ₩9억 | — | — | -₩56억 | — | -₩56억 | ₩-115 | — | 36.87 |
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.