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 | — | — | — | ₩1,353억 | ₩3,355억 | ₩884억 | -₩2조 5,975억 | 11.25 | -₩1조 3,148억 | ₩-9,259 | — | — |
| FY2024 | — | — | — | ₩1,101억 | ₩1,870억 | ₩950억 | ₩3조 8,356억 | 4.83 | ₩3조 6,505억 | ₩27,772 | 377.64 | — |
| FY2025 | — | — | — | ₩944억 | ₩1,406억 | ₩746억 | ₩9조 5,073억 | 7.09 | ₩8조 8,187억 | ₩66,713 | 141.57 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩266억 | ₩391억 | — | ₩7,617억 | 4.32 | ₩7,288억 | ₩5,545 | — | — |
| Q3 FY2024 | — | — | — | ₩190억 | ₩88억 | — | ₩1조 1,861억 | 4.80 | ₩1조 1,292억 | ₩8,524 | — | 54.93 |
| Q4 FY2024 | — | — | — | ₩313억 | ₩1,294억 | — | ₩1조 5,365억 | 5.03 | ₩1조 4,592억 | ₩11,175 | — | 29.23 |
| Q1 FY2025 | — | — | — | ₩334억 | ₩114억 | — | ₩1조 6,874억 | 4.46 | ₩1조 6,123억 | ₩12,185 | — | 10.49 |
| Q2 FY2025 | — | — | — | ₩239억 | ₩226억 | — | ₩1조 5,219억 | 4.91 | ₩1조 4,471억 | ₩10,882 | — | -10.24 |
| Q3 FY2025 | — | — | — | ₩197억 | ₩591억 | — | ₩2조 5,483억 | 2.58 | ₩2조 4,824억 | ₩18,794 | — | 71.54 |
| Q4 FY2025 | — | — | — | ₩174억 | ₩476억 | — | ₩3조 7,497억 | 12.22 | ₩3조 2,769억 | ₩24,860 | — | 32.01 |
| Q1 FY2026 | — | — | — | ₩192억 | ₩131억 | — | ₩8조 9,297억 | 6.21 | ₩8조 3,747억 | ₩63,608 | — | 155.57 |
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.