| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 17.33T | ₩ 17.94T | ₩ 17.61T | ₩ 17.30T | ₩ 16.75T |
| Gross Profit | ₩ 3.30T | ₩ 15.66T | ₩ 15.39T | ₩ 15.05T | ₩ 14.52T |
| Operating Income | ₩ 1.09T | ₩ 1.69T | ₩ 1.76T | ₩ 1.59T | ₩ 1.43T |
| EBITDA | ₩ 4.60T | ₩ 5.86T | ₩ 5.63T | ₩ 5.32T | ₩ 6.11T |
| Net Income | ₩ 413.95B | ₩ 1.25T | ₩ 1.09T | ₩ 912.40B | ₩ 2.41T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.68T | ₩ 2.35T | ₩ 1.75T | ₩ 2.12T | ₩ 1.39T |
| Total Assets | ₩ 30.11T | ₩ 30.52T | ₩ 30.12T | ₩ 31.31T | ₩ 30.91T |
| Total Debt | ₩ 10.77T | ₩ 10.76T | ₩ 10.66T | ₩ 11.08T | ₩ 10.37T |
| Net Debt | ₩ 9.28T | ₩ 8.74T | ₩ 9.20T | ₩ 9.20T | ₩ 9.50T |
| Total Liabilities | ₩ 17.55T | ₩ 18.69T | ₩ 17.89T | ₩ 19.15T | ₩ 18.58T |
| Stockholders' Equity | ₩ 12.46T | ₩ 11.70T | ₩ 11.39T | ₩ 11.32T | ₩ 11.58T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.72T | ₩ 2.53T | ₩ 1.87T | ₩ 2.11T | ₩ 1.72T |
| Operating Cash Flow | ₩ 3.96T | ₩ 5.09T | ₩ 4.95T | ₩ 5.16T | ₩ 5.03T |
| Investing Cash Flow | ₩ -1.76T | ₩ -2.71T | ₩ -3.35T | ₩ -2.81T | ₩ -3.49T |
| Financing Cash Flow | ₩ -2.73T | ₩ -1.81T | ₩ -2.02T | ₩ -1.35T | ₩ -2.05T |