| Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 37.77T | ₩ 36.41T | ₩ 25.64T | ₩ 20.97T | ₩ 19.81T |
| Gross Profit | ₩ 18.06T | ₩ 16.30T | ₩ 14.56T | ₩ 15.81T | ₩ 14.01T |
| Operating Income | ₩ 6.99T | ₩ 6.12T | ₩ 5.39T | ₩ 6.08T | ₩ 4.78T |
| EBITDA | ₩ 7.90T | ₩ 6.99T | ₩ 6.27T | ₩ 7.09T | ₩ 5.83T |
| Net Income | ₩ 5.08T | ₩ 4.59T | ₩ 4.11T | ₩ 4.41T | ₩ 3.47T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 92.05T | ₩ 88.54T |
| Total Assets | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> |
| Total Debt | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> |
| Net Debt | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 79.97T |
| Total Liabilities | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> |
| Stockholders' Equity | ₩ 57.89T | ₩ 56.69T | ₩ 52.52T | ₩ 48.53T | ₩ 42.54T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 3.39T | ₩ 3.43T | ₩ 4.26T | ₩ -2.50T | ₩ -9.02T |
| Operating Cash Flow | ₩ 4.02T | ₩ 4.11T | ₩ 4.76T | ₩ -2.03T | ₩ -8.41T |
| Investing Cash Flow | ₩ -3.83T | ₩ -3.52T | ₩ -19.64T | ₩ -3.86T | ₩ -10.99T |
| Financing Cash Flow | ₩ -1.98T | ₩ -1.24T | ₩ 15.18T | ₩ 10.82T | ₩ 25.26T |