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 | — | — | — | ₩70억 | ₩87억 | — | -₩260억 | -30.49 | -₩339억 | ₩-198 | — | — |
| FY2022 | — | — | — | ₩400억 | ₩65억 | — | -₩77억 | 449.56 | ₩268억 | ₩407 | 179.13 | — |
| FY2023 | — | — | — | ₩684억 | ₩128억 | — | -₩56억 | -305.71 | -₩229억 | ₩19 | -185.49 | — |
| FY2024 | — | — | — | ₩658억 | ₩56억 | — | -₩54억 | -300.27 | -₩215억 | ₩-102 | 5.98 | — |
| FY2025 | — | — | — | ₩515억 | ₩87억 | — | ₩775억 | 28.11 | ₩557억 | ₩335 | 358.58 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩158억 | ₩20억 | — | ₩81억 | 92.24 | ₩6억 | ₩29 | — | — |
| Q3 FY2024 | — | — | — | ₩154억 | ₩18억 | — | -₩277억 | 0.70 | -₩275억 | ₩-188 | — | -4,496.22 |
| Q4 FY2024 | — | — | — | ₩188억 | -₩2억 | — | ₩108억 | 51.69 | ₩52억 | ₩29 | — | 118.88 |
| Q1 FY2025 | — | — | — | ₩144억 | ₩17억 | — | ₩204억 | 29.49 | ₩144억 | ₩99 | — | 176.43 |
| Q2 FY2025 | — | — | — | ₩135억 | ₩20억 | — | ₩200억 | 29.27 | ₩141억 | ₩94 | — | -1.73 |
| Q3 FY2025 | — | — | — | ₩118억 | ₩13억 | — | ₩235억 | 18.58 | ₩191억 | ₩112 | — | 35.62 |
| Q4 FY2025 | — | — | — | ₩118억 | ₩37억 | — | ₩136억 | 40.82 | ₩81억 | ₩30 | — | -57.94 |
| Q1 FY2026 | — | — | — | ₩126억 | ₩15억 | — | ₩415억 | 16.31 | ₩347억 | ₩211 | — | 330.88 |
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.