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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2016 | — | — | — | — | — | ₩0.37억 | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩0.38억 | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩0.39억 | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩0.22억 | ₩0.20억 | ₩0.42억 | ₩0.36억 | 44.44 | ₩0.20억 | ₩0 | — | — |
| FY2020 | — | — | — | ₩0.10억 | ₩0.20억 | ₩0.41억 | ₩0.25억 | 18.65 | ₩0.20억 | ₩0 | 0.95 | — |
| FY2021 | — | — | — | ₩0.10억 | ₩0.27억 | ₩0.37억 | ₩0.27억 | 31.27 | ₩0.19억 | ₩0 | -8.57 | — |
| FY2022 | — | — | — | ₩0.33억 | ₩0.20억 | ₩0.34억 | ₩0.53억 | 18.44 | ₩0.43억 | ₩0 | 133.23 | — |
| FY2023 | — | — | — | ₩0.21억 | ₩0.18억 | ₩0.37억 | ₩0.21억 | 10.79 | ₩0.19억 | ₩0 | -56.65 | — |
| FY2024 | — | — | — | ₩0.02억 | ₩0.03억 | ₩0.05억 | ₩0.03억 | 49.91 | ₩0.01억 | ₩0 | -92.61 | — |
| FY2025 | — | — | — | ₩0.02억 | ₩0.01억 | ₩0.05억 | ₩0.07억 | 15.77 | ₩0.06억 | ₩0.08 | 321.91 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩843,918 | ₩787,117 | — | ₩0.02억 | 21.79 | ₩0.01억 | ₩0 | — | — |
| Q3 FY2024 | — | — | — | ₩542,738 | -₩170,307 | — | ₩0.02억 | 31.85 | ₩0.01억 | ₩0 | — | 9.78 |
| Q4 FY2024 | — | — | — | ₩256,597 | ₩0.01억 | — | -₩714,369 | -38.12 | -₩986,696 | ₩0 | — | -172.99 |
| Q1 FY2025 | — | — | — | ₩319,305 | ₩75,038 | — | ₩0.01억 | 32.87 | ₩706,817 | ₩0 | — | 171.63 |
| Q2 FY2025 | — | — | — | ₩0.02억 | ₩464,675 | — | ₩0.03억 | 12.97 | ₩0.03억 | ₩0 | — | 296.24 |
| Q3 FY2025 | — | — | — | ₩296,117 | ₩607,403 | — | ₩0.01억 | 47.01 | ₩552,095 | ₩0 | — | -80.29 |
| Q4 FY2025 | — | — | — | ₩245,027 | ₩220,360 | — | ₩0.02억 | -9.89 | ₩0.02억 | ₩0.08 | — | 222.29 |
| Q1 FY2026 | — | — | — | ₩267,584 | ₩0.01억 | — | ₩195,285 | 75.30 | ₩48,235 | ₩0 | — | -97.29 |
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.