| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 406.62B | ₩ 419.42B | ₩ 456.33B | ₩ 484.29B | ₩ 510.19B |
| Gross Profit | ₩ 73.12B | ₩ 76.60B | ₩ 77.72B | ₩ 67.00B | ₩ 103.56B |
| Operating Income | ₩ 13.30B | ₩ 15.45B | ₩ 20.38B | ₩ 13.99B | ₩ 48.57B |
| EBITDA | ₩ 13.30B | ₩ 27.28B | ₩ 31.41B | ₩ 23.05B | ₩ 58.73B |
| Net Income | ₩ 16.97B | ₩ 13.65B | ₩ 16.96B | ₩ 12.02B | ₩ 65.72B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 132.10B | ₩ 116.49B | ₩ 113.72B | ₩ 104.86B | ₩ 82.78B |
| Total Assets | ₩ 435.62B | ₩ 429.71B | ₩ 434.11B | ₩ 424.61B | ₩ 423.09B |
| Total Debt | ₩ 3.25B | ₩ 3.60B | ₩ 4.14B | ₩ 3.83B | ₩ 2.49B |
| Net Debt | ₩ -44.26B | ₩ -46.81B | ₩ -52.71B | ₩ -53.52B | ₩ -75.44B |
| Total Liabilities | ₩ 70.34B | ₩ 73.72B | ₩ 74.56B | ₩ 73.95B | ₩ 76.19B |
| Stockholders' Equity | ₩ 361.79B | ₩ 352.66B | ₩ 350.72B | ₩ 342.29B | ₩ 338.86B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 22.98B | ₩ 19.74B | ₩ 20.94B | ₩ 29.39B | ₩ 24.46B |
| Operating Cash Flow | ₩ 27.33B | ₩ 24.33B | ₩ 25.43B | ₩ 33.44B | ₩ 29.72B |
| Investing Cash Flow | ₩ -19.32B | ₩ -11.03B | ₩ -15.26B | ₩ -6.90B | ₩ -2.99B |
| Financing Cash Flow | ₩ -10.64B | ₩ -20.28B | ₩ -10.59B | ₩ -10.68B | ₩ -7.17B |