| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 288.76B | ₩ 288.71B | ₩ 278.94B | ₩ 262.52B | ₩ 221.04B |
| Gross Profit | ₩ 175.41B | ₩ 163.97B | ₩ 158.98B | ₩ 145.29B | ₩ 122.66B |
| Operating Income | ₩ 48.91B | ₩ 56.28B | ₩ 54.95B | ₩ 48.21B | ₩ 33.23B |
| EBITDA | ₩ 60.47B | ₩ 57.84B | ₩ 70.78B | ₩ 61.77B | ₩ 46.61B |
| Net Income | ₩ 38.31B | ₩ 32.45B | ₩ 48.26B | ₩ 45.28B | ₩ 28.65B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 157.07B | ₩ 132.32B | ₩ 151.05B | ₩ 142.63B | ₩ 123.20B |
| Total Assets | ₩ 519.49B | ₩ 473.93B | ₩ 468.86B | ₩ 417.89B | ₩ 380.03B |
| Total Debt | ₩ 14.02B | ₩ 15.65B | ₩ 40.34B | ₩ 30.30B | ₩ 32.99B |
| Net Debt | ₩ -26.27B | ₩ -18.05B | ₩ 16.43B | ₩ 3.40B | ₩ -27.84B |
| Total Liabilities | ₩ 64.82B | ₩ 67.72B | ₩ 90.18B | ₩ 80.03B | ₩ 79.32B |
| Stockholders' Equity | ₩ 454.63B | ₩ 406.21B | ₩ 378.68B | ₩ 337.86B | ₩ 300.71B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 27.70B | ₩ 5.57B | ₩ 19.34B | ₩ 39.57B | ₩ 31.30B |
| Operating Cash Flow | ₩ 51.14B | ₩ 26.79B | ₩ 50.65B | ₩ 63.78B | ₩ 44.09B |
| Investing Cash Flow | ₩ -41.07B | ₩ 11.70B | ₩ -56.41B | ₩ -87.90B | ₩ -17.70B |
| Financing Cash Flow | ₩ -3.63B | ₩ -29.46B | ₩ 2.55B | ₩ -10.59B | ₩ -8.20B |