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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2022 | — | -₩105억 | — | ₩7억 | ₩2억 | — | -₩101억 | -13.39 | -₩88억 | ₩-908 | — | — |
| FY2023 | — | -₩163억 | — | ₩10억 | ₩29억 | — | -₩196억 | -4.96 | -₩206억 | ₩-1,800 | -134.42 | — |
| FY2024 | — | -₩139억 | — | ₩49억 | ₩22억 | — | -₩122억 | -0.53 | -₩123억 | ₩-1,044 | 40.23 | — |
| FY2025 | — | -₩74억 | — | ₩6억 | ₩28억 | — | -₩109억 | -0.39 | -₩110억 | ₩-926 | 10.88 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | -₩41억 | — | ₩1억 | ₩5억 | — | -₩46억 | -0.34 | -₩46억 | ₩-395 | — | — |
| Q3 FY2024 | — | -₩31억 | — | ₩33억 | ₩5억 | — | -₩4억 | -182.67 | -₩11억 | ₩-74 | — | 75.45 |
| Q4 FY2024 | — | -₩19억 | — | ₩12억 | ₩9억 | — | -₩23억 | 29.75 | -₩16억 | ₩-168 | — | -44.94 |
| Q1 FY2025 | — | -₩26억 | — | ₩0.72억 | ₩5억 | — | -₩30억 | -0.90 | -₩30억 | ₩-251 | — | -82.70 |
| Q2 FY2025 | — | -₩0.89억 | — | ₩0.31억 | ₩6억 | — | -₩4억 | -3.03 | -₩4억 | ₩-47 | — | 87.24 |
| Q3 FY2025 | — | -₩21억 | — | ₩0.38억 | ₩5억 | — | -₩25억 | -0.32 | -₩25억 | ₩-208 | — | -554.30 |
| Q4 FY2025 | — | -₩27억 | — | ₩5억 | ₩13억 | — | -₩51억 | 0.08 | -₩51억 | ₩-423 | — | -103.41 |
| Q1 FY2026 | — | -₩25억 | — | ₩2억 | ₩5억 | — | -₩27억 | -0.22 | -₩28억 | ₩-166 | — | 45.80 |
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.