| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 28.24T | ₩ 26.38T | ₩ 26.29T | ₩ 25.65T | ₩ 24.90T |
| Gross Profit | ₩ 9.81T | ₩ 7.73T | ₩ 8.53T | ₩ 15.91T | ₩ 14.86T |
| Operating Income | ₩ 2.45T | ₩ 783.00B | ₩ 1.62T | ₩ 1.97T | ₩ 1.70T |
| EBITDA | ₩ 6.33T | ₩ 4.84T | ₩ 5.51T | ₩ 5.86T | ₩ 5.73T |
| Net Income | ₩ 1.73T | ₩ 469.23B | ₩ 993.33B | ₩ 1.26T | ₩ 1.36T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 5.02T | ₩ 4.88T | ₩ 4.27T | ₩ 3.77T | ₩ 4.21T |
| Total Assets | ₩ 42.95T | ₩ 42.00T | ₩ 42.79T | ₩ 40.98T | ₩ 37.16T |
| Total Debt | ₩ 12.21T | ₩ 11.58T | ₩ 11.40T | ₩ 11.21T | ₩ 9.62T |
| Net Debt | ₩ 8.70T | ₩ 7.86T | ₩ 8.52T | ₩ 7.56T | ₩ 5.42T |
| Total Liabilities | ₩ 23.49T | ₩ 24.04T | ₩ 24.25T | ₩ 22.57T | ₩ 20.59T |
| Stockholders' Equity | ₩ 17.66T | ₩ 16.18T | ₩ 16.73T | ₩ 16.61T | ₩ 14.98T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.34T | ₩ 2.14T | ₩ 1.33T | ₩ -390.07B | ₩ 1.31T |
| Operating Cash Flow | ₩ 4.94T | ₩ 5.07T | ₩ 5.50T | ₩ 3.60T | ₩ 5.56T |
| Investing Cash Flow | ₩ -4.50T | ₩ -2.88T | ₩ -4.62T | ₩ -4.84T | ₩ -5.14T |
| Financing Cash Flow | ₩ -646.91B | ₩ -1.36T | ₩ -452.79B | ₩ 669.33B | ₩ -41.28B |