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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2018 | — | — | — | — | — | ₩0.12억 | — | — | — | — | — | — |
| FY2019 | — | — | — | ₩0.02억 | ₩0.23억 | ₩0.25억 | ₩0.96억 | -36.60 | ₩0.61억 | ₩1.49 | — | — |
| FY2020 | — | — | — | ₩0.04억 | ₩0.04억 | ₩0.22억 | ₩0.99억 | 22.79 | ₩0.76억 | ₩1.61 | 25.90 | — |
| FY2021 | — | — | — | ₩0.02억 | ₩0.01억 | ₩0.23억 | ₩1억 | 16.42 | ₩1억 | ₩2.23 | 40.15 | — |
| FY2022 | — | — | — | ₩0.02억 | ₩0.01억 | ₩0.29억 | ₩1억 | 15.50 | ₩0.85억 | ₩1.78 | -20.29 | — |
| FY2023 | — | — | — | ₩0.01억 | ₩0.08억 | ₩0.35억 | ₩1억 | 24.50 | ₩0.85억 | ₩1.77 | -0.50 | — |
| FY2024 | — | — | — | ₩0.02억 | ₩0.09억 | ₩0.36억 | ₩0.82억 | 7.49 | ₩0.76억 | ₩1.57 | -10.98 | — |
| FY2025 | — | — | — | ₩607,200 | ₩0.09억 | ₩0.52억 | ₩0.64억 | 12.97 | ₩0.56억 | ₩1.11 | -25.86 | — |
| Period | Revenue | Operating Profit | OPM % | Other Income | Interest | Depreciation | Profit before tax | Tax % | Net Profit | EPS (₩) | YoY Growth % | Qoq Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 FY2024 | — | — | — | ₩364,472 | ₩0.02억 | — | ₩0.26억 | -8.54 | ₩0.28억 | ₩0.59 | — | — |
| Q3 FY2024 | — | — | — | ₩461,924 | ₩0.02억 | — | ₩0.17억 | 15.66 | ₩0.14억 | ₩0.30 | — | -49.08 |
| Q4 FY2024 | — | — | — | ₩510,707 | ₩0.03억 | — | ₩0.01억 | -18.96 | ₩0.02억 | ₩0.03 | — | -88.97 |
| Q1 FY2025 | — | — | — | ₩201,678 | ₩0.02억 | — | ₩0.22억 | 22.12 | ₩0.17억 | ₩0.34 | — | 986.35 |
| Q2 FY2025 | — | — | — | ₩183,767 | ₩0.03억 | — | ₩0.15억 | 2.70 | ₩0.15억 | ₩0.30 | — | -14.01 |
| Q3 FY2025 | — | — | — | ₩122,708 | ₩0.02억 | — | -₩816,606 | 0 | -₩816,606 | ₩-0.02 | — | -105.49 |
| Q4 FY2025 | — | — | — | ₩99,047 | ₩0.02억 | — | ₩0.28억 | 10.91 | ₩0.25억 | ₩0.49 | — | 3,118.65 |
| Q1 FY2026 | — | — | — | ₩79,962 | ₩0.02억 | — | ₩0.05억 | 34.82 | ₩0.03억 | ₩0.07 | — | -86.57 |
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.