| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 529.92B | ₩ 512.02B | ₩ 469.89B | ₩ 382.53B | ₩ 425.64B |
| Gross Profit | ₩ 413.16B | ₩ 323.43B | ₩ 285.65B | ₩ 273.09B | ₩ 370.34B |
| Operating Income | ₩ 207.90B | ₩ 62.96B | ₩ 33.71B | ₩ 25.22B | ₩ 121.14B |
| EBITDA | ₩ 229.24B | ₩ 87.80B | ₩ 56.61B | ₩ 47.76B | ₩ 142.62B |
| Net Income | ₩ 64.54B | ₩ 49.62B | ₩ 30.70B | ₩ 15.67B | ₩ 90.69B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.85T | ₩ 1.45T | ₩ 1.43T | ₩ 1.59T | ₩ 1.83T |
| Total Assets | ₩ 11.05T | ₩ 9.65T | ₩ 8.70T | ₩ 8.08T | ₩ 9.18T |
| Total Debt | ₩ 4.73T | ₩ 1.15T | ₩ 1.38T | ₩ 1.29T | ₩ 1.83T |
| Net Debt | ₩ 4.18T | ₩ -302.96B | ₩ -47.31B | ₩ -296.50B | ₩ -7.45B |
| Total Liabilities | ₩ 9.92T | ₩ 8.60T | ₩ 7.69T | ₩ 7.10T | ₩ 8.21T |
| Stockholders' Equity | ₩ 1.13T | ₩ 1.05T | ₩ 1.01T | ₩ 975.64B | ₩ 960.81B |
| Cash Flow | |||||
| Free Cash Flow | ₩ -709.28B | ₩ 32.90B | ₩ -15.22B | ₩ 9.43B | ₩ 174.41B |
| Operating Cash Flow | ₩ -702.72B | ₩ 37.07B | ₩ -1.96B | ₩ 23.76B | ₩ 184.53B |
| Investing Cash Flow | ₩ 42.00B | ₩ -11.53B | ₩ -25.85B | ₩ -22.62B | ₩ -46.64B |
| Financing Cash Flow | ₩ 570.12B | ₩ -2.91B | ₩ -3.77B | ₩ 41.94B | ₩ -146.66B |