| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 28.25T | ₩ 26.38T | ₩ 26.29T | ₩ 25.64T | ₩ 24.90T |
| Gross Profit | ₩ 18.10T | ₩ 17.02T | ₩ 16.72T | ₩ 15.90T | ₩ 14.86T |
| Operating Income | ₩ 2.59T | ₩ 874.44B | ₩ 1.69T | ₩ 1.79T | ₩ 1.70T |
| EBITDA | ₩ 6.70T | ₩ 4.88T | ₩ 5.53T | ₩ 5.90T | ₩ 5.89T |
| Net Income | ₩ 1.72T | ₩ 459.86B | ₩ 993.33B | ₩ 1.26T | ₩ 1.36T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 5.02T | ₩ 4.89T | ₩ 4.27T | ₩ 3.70T | ₩ 4.17T |
| Total Assets | ₩ 42.95T | ₩ 42.01T | ₩ 42.78T | ₩ 40.64T | ₩ 37.14T |
| Total Debt | ₩ 12.21T | ₩ 11.62T | ₩ 11.39T | ₩ 11.08T | ₩ 9.59T |
| Net Debt | ₩ 8.70T | ₩ 7.89T | ₩ 8.52T | ₩ 8.65T | ₩ 6.57T |
| Total Liabilities | ₩ 23.49T | ₩ 23.96T | ₩ 24.24T | ₩ 22.38T | ₩ 20.58T |
| Stockholders' Equity | ₩ 17.65T | ₩ 16.26T | ₩ 16.72T | ₩ 16.47T | ₩ 14.97T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.36T | ₩ 2.16T | ₩ 1.33T | ₩ -390.07B | ₩ 1.31T |
| Operating Cash Flow | ₩ 5.01T | ₩ 5.07T | ₩ 5.50T | ₩ 3.60T | ₩ 5.56T |
| Investing Cash Flow | ₩ -4.56T | ₩ -2.85T | ₩ -4.62T | ₩ -4.84T | ₩ -5.14T |
| Financing Cash Flow | ₩ -655.68B | ₩ -1.39T | ₩ -452.79B | ₩ 669.33B | ₩ -41.28B |