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 | Dividend / Share (₩) | Dividend Payout % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2016 | — | — | — | — | — | ₩0.09억 | — | — | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | ₩0.09억 | — | — | — | — | — | — | — | — |
| FY2018 | — | — | — | — | — | ₩0.17억 | — | — | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩983,960 | ₩0.07억 | ₩0.32억 | ₩2억 | 26.31 | ₩1억 | ₩1.28 | — | — | ₩3 | 2.20 |
| FY2020 | — | — | — | ₩0.02억 | ₩0.11억 | ₩0.35억 | ₩2억 | 30.25 | ₩1억 | ₩0.72 | -10.67 | — | — | — |
| FY2021 | — | — | — | ₩0.03억 | ₩0.25억 | ₩0.35억 | ₩1억 | 28.49 | ₩0.88억 | ₩0.56 | -23.19 | — | — | — |
| FY2022 | — | — | — | ₩0.03억 | ₩0.09억 | ₩0.34억 | ₩0.38억 | 36.47 | ₩0.24억 | ₩0.13 | -72.95 | — | — | — |
| FY2023 | — | — | — | ₩0.03억 | ₩0.04억 | ₩0.33억 | -₩9억 | -0.16 | -₩9억 | ₩-4.48 | -3,871.20 | — | — | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q1 FY2023 | — | — | — | ₩702,050 | ₩0.02억 | — | -₩0.04억 | -7.60 | -₩0.04억 | — | — | — |
| Q2 FY2023 | — | — | — | ₩821,980 | ₩0.01억 | — | -₩0.07억 | -13.81 | -₩0.08억 | ₩-0.04 | — | -84.76 |
| Q3 FY2023 | — | — | — | ₩643,017 | ₩526,384 | — | -₩6억 | -0.02 | -₩6억 | ₩-2.97 | — | -7,510.37 |
| Q4 FY2023 | — | — | — | ₩380,318 | ₩69,117 | — | -₩3억 | -0.03 | -₩3억 | ₩-1.45 | — | 51.07 |
| Q1 FY2024 | — | — | — | ₩0 | ₩0 | — | ₩0 | — | ₩0 | — | — | 100 |
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.