| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 6.66T | ₩ 5.48T | ₩ 5.03T | ₩ 4.56T | ₩ 5.49T |
| Gross Profit | ₩ 6.66T | ₩ 5.04T | ₩ 4.68T | ₩ 4.26T | ₩ 4.94T |
| Operating Income | ₩ 420.55B | ₩ 439.49B | ₩ 307.60B | ₩ 276.01B | ₩ 139.57B |
| EBITDA | ₩ 572.04B | ₩ 557.55B | ₩ 425.12B | ₩ 383.55B | ₩ 230.35B |
| Net Income | ₩ 299.02B | ₩ 343.01B | ₩ 247.24B | ₩ 222.19B | ₩ 121.98B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 293.59B | ₩ 12.54T | ₩ 10.37T | ₩ 7.77T | ₩ 12.66T |
| Total Assets | ₩ 20.49T | ₩ 19.83T | ₩ 18.12T | ₩ 20.38T | ₩ 20.28T |
| Total Debt | ₩ 1.39T | ₩ 598.33B | ₩ 249.26B | ₩ 726.93B | ₩ 477.40B |
| Net Debt | ₩ 1.10T | ₩ 299.31B | ₩ -130.52B | ₩ 488.09B | ₩ 118.11B |
| Total Liabilities | ₩ 18.02T | ₩ 16.88T | ₩ 14.77T | ₩ 20.12T | ₩ 18.83T |
| Stockholders' Equity | ₩ 2.44T | ₩ 2.87T | ₩ 3.23T | ₩ 166.35B | ₩ 1.42T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 802.53B | ₩ 1.47T | ₩ 1.57T | ₩ -4.77B | ₩ 1.24T |
| Operating Cash Flow | ₩ 827.45B | ₩ 1.49T | ₩ 1.58T | ₩ 1.46B | ₩ 1.24T |
| Investing Cash Flow | ₩ -1.11T | ₩ -1.86T | ₩ -682.31B | ₩ -700.80B | ₩ -1.20T |
| Financing Cash Flow | ₩ 437.97B | ₩ 283.16B | ₩ -716.78B | ₩ 714.25B | ₩ -5.13B |