| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 236.05B | ₩ 184.90B | ₩ 223.64B | ₩ 140.22B | ₩ 120.31B |
| Gross Profit | ₩ 51.35B | ₩ 31.62B | ₩ 44.81B | ₩ 31.27B | ₩ 23.11B |
| Operating Income | ₩ 14.09B | ₩ -732.39M | ₩ 21.25B | ₩ 10.34B | ₩ 22.02B |
| EBITDA | ₩ 19.53B | ₩ 3.37B | ₩ 27.63B | ₩ 16.38B | ₩ 28.75B |
| Net Income | ₩ 22.41B | ₩ 1.19B | ₩ 21.54B | ₩ 11.64B | ₩ 21.93B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 113.92B | ₩ 72.32B | ₩ 102.43B | ₩ 60.71B | ₩ 62.08B |
| Total Assets | ₩ 272.55B | ₩ 237.80B | ₩ 225.53B | ₩ 241.37B | ₩ 223.12B |
| Total Debt | ₩ 4.44B | ₩ 8.17B | ₩ 3.49B | ₩ 4.78B | ₩ 10.28B |
| Net Debt | ₩ -12.43B | ₩ -6.31B | ₩ -9.36B | ₩ -3.33B | ₩ -8.58B |
| Total Liabilities | ₩ 72.73B | ₩ 68.56B | ₩ 58.63B | ₩ 81.95B | ₩ 77.40B |
| Stockholders' Equity | ₩ 188.62B | ₩ 164.60B | ₩ 162.63B | ₩ 142.59B | ₩ 134.76B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 26.54B | ₩ 5.31B | ₩ 15.09B | ₩ 13.49B | ₩ 4.09B |
| Operating Cash Flow | ₩ 27.36B | ₩ 9.84B | ₩ 18.81B | ₩ 15.19B | ₩ 7.80B |
| Investing Cash Flow | ₩ -20.74B | ₩ -4.55B | ₩ -15.86B | ₩ -27.69B | ₩ -22.88B |
| Financing Cash Flow | ₩ -4.22B | ₩ -3.66B | ₩ 1.07B | ₩ 2.42B | ₩ 16.59B |