| Quarter ₩bn | Revenue | YoY | Operating income | Margin | YoY | Net income | EPS |
|---|---|---|---|---|---|---|---|
| 2026 Q2 | 121.0 | +22.6% | 6.8 | 5.6% | +271.2% | 6.5 | ₩170 |
| 2026 Q1 | 97.1 | -26.1% | 1.4 | 1.4% | -1.8% | -8.8 | ₩-232 |
| 2025 Q4 | 128.7 | +5.1% | 13.2 | 10.2% | +345.0% | -14.7 | ₩-387 |
| 2025 Q3 | 111.8 | -4.4% | 6.8 | 6.1% | +46.6% | 1.6 | ₩42 |
| 2025 Q2 | 98.7 | -3.0% | 1.8 | 1.9% | — | -1.8 | ₩-47 |
| 2025 Q1 | 131.5 | +45.2% | 1.4 | 1.1% | — | -3.5 | ₩-93 |
| 2024 Q4 | 122.4 | — | 3.0 | 2.4% | — | -3.8 | ₩-101 |
| 2024 Q3 | 117.0 | — | 4.6 | 4.0% | — | 1.2 | ₩31 |
| Fiscal year ₩bn | Revenue | YoY | Operating income | Margin | YoY | Net income | EPS |
|---|---|---|---|---|---|---|---|
| FY2025 | 470.7 | +9.0% | 23.2 | 4.9% | — | -18.4 | ₩-485 |
| FY2024 | 431.8 | +8.4% | -9.8 | -2.3% | — | -31.0 | ₩-817 |
| FY2023 | 398.5 | +0.2% | -9.7 | -2.4% | -201.7% | -42.3 | ₩-1,116 |
| FY2022 | 397.6 | +37.6% | 9.5 | 2.4% | — | -18.1 | ₩-478 |
| FY2021 | 289.0 | +31.0% | -21.0 | -7.3% | — | 6.3 | ₩165 |
| FY2020 | 220.6 | — | -14.7 | -6.6% | — | -67.4 | ₩-1,777 |
The latest quarter on file is 2026 Q2. The next one, the Q3 2026 report covering the period to Sep 30, 2026, is due on DART by Nov 14, 2026 — Korean issuers must file quarterly and half-year reports within 45 days of period end and the annual report within 90 days.
Large issuers usually publish preliminary consolidated figures (잠정실적, a fair-disclosure filing with revenue and operating profit only) in the first weeks after the period ends, ahead of the full report. kstock does not know a company's chosen release date; when the preliminary filing arrives it appears under Filings and on this page.
| Symbol | Last Price |
|---|---|
| 089860Lotte Rental | ₩50,900 +1.0% |
| 284740Cuckoo Homesys | ₩23,500 +1.3% |