| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 568.15B | ₩ 500.85B | ₩ 725.52B | ₩ 463.62B | ₩ 413.94B |
| Gross Profit | ₩ 198.94B | ₩ 193.94B | ₩ 240.56B | ₩ 196.25B | ₩ 189.76B |
| Operating Income | ₩ 80.10B | ₩ 85.38B | ₩ 160.37B | ₩ 104.71B | ₩ 96.72B |
| EBITDA | ₩ 80.10B | ₩ 115.72B | ₩ 176.52B | ₩ 117.07B | ₩ 105.73B |
| Net Income | ₩ 68.38B | ₩ 84.92B | ₩ 132.02B | ₩ 83.16B | ₩ 65.95B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 618.61B | ₩ 559.80B | ₩ 465.74B | ₩ 340.25B | ₩ 247.70B |
| Total Assets | ₩ 742.63B | ₩ 686.46B | ₩ 578.18B | ₩ 444.09B | ₩ 327.53B |
| Total Debt | ₩ 0.00 | ₩ 0.00 | ₩ 0.00 | ₩ 0.00 | ₩ 5.12B |
| Net Debt | ₩ -203.59B | ₩ -228.90B | ₩ -184.08B | ₩ -169.88B | ₩ -93.98B |
| Total Liabilities | ₩ 105.29B | ₩ 118.10B | ₩ 114.45B | ₩ 113.91B | ₩ 80.69B |
| Stockholders' Equity | ₩ 636.83B | ₩ 567.67B | ₩ 463.09B | ₩ 329.53B | ₩ 246.07B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 76.05B | ₩ 73.79B | ₩ 126.63B | ₩ 95.48B | ₩ 69.97B |
| Operating Cash Flow | ₩ 77.12B | ₩ 78.56B | ₩ 132.43B | ₩ 98.28B | ₩ 74.18B |
| Investing Cash Flow | ₩ -97.96B | ₩ -47.03B | ₩ -116.58B | ₩ -22.34B | ₩ -82.47B |
| Financing Cash Flow | ₩ -4.58B | ₩ -4.64B | ₩ -4.08B | ₩ -3.92B | ₩ -3.31B |