| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 11.96T | ₩ 10.74T | ₩ 9.67T | ₩ 8.22T | ₩ 6.82T |
| Gross Profit | ₩ 2.88T | ₩ 10.74T | ₩ 9.67T | ₩ 8.22T | ₩ 6.82T |
| Operating Income | ₩ 2.19T | ₩ 1.98T | ₩ 1.49T | ₩ 1.89T | ₩ 1.77T |
| EBITDA | ₩ 2.19T | ₩ 3.10T | ₩ 2.19T | ₩ 1.72T | ₩ 1.76T |
| Net Income | ₩ 1.81T | ₩ 1.92T | ₩ 1.01T | ₩ 760.26B | ₩ 16.49T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 8.89T | ₩ 7.47T | ₩ 5.08T | ₩ 4.68T | ₩ 3.94T |
| Total Assets | ₩ 40.84T | ₩ 38.17T | ₩ 35.74T | ₩ 33.90T | ₩ 33.69T |
| Total Debt | ₩ 4.15T | ₩ 3.80T | ₩ 4.18T | ₩ 4.20T | ₩ 3.96T |
| Net Debt | ₩ -1.80T | ₩ -393.65B | ₩ 602.43B | ₩ 1.47T | ₩ 1.18T |
| Total Liabilities | ₩ 12.06T | ₩ 11.17T | ₩ 11.50T | ₩ 10.45T | ₩ 9.66T |
| Stockholders' Equity | ₩ 27.41T | ₩ 25.46T | ₩ 23.21T | ₩ 22.74T | ₩ 23.54T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.85T | ₩ 2.01T | ₩ 1.31T | ₩ 697.16B | ₩ 574.09B |
| Operating Cash Flow | ₩ 3.08T | ₩ 2.59T | ₩ 2.00T | ₩ 1.45T | ₩ 1.38T |
| Investing Cash Flow | ₩ -737.11B | ₩ -1.34T | ₩ -949.82B | ₩ -1.22T | ₩ -14.00T |
| Financing Cash Flow | ₩ -523.34B | ₩ -770.29B | ₩ -110.03B | ₩ -339.47B | ₩ 11.64T |