| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.55T | ₩ 1.73T | ₩ 1.50T | ₩ 1.42T | ₩ 1.07T |
| Gross Profit | ₩ 203.16B | ₩ 116.63B | ₩ 110.13B | ₩ 88.53B | ₩ 61.77B |
| Operating Income | ₩ 79.25B | ₩ 45.01B | ₩ 43.72B | ₩ 28.46B | ₩ 19.91B |
| EBITDA | ₩ 102.06B | ₩ 54.33B | ₩ 52.31B | ₩ 33.65B | ₩ 21.82B |
| Net Income | ₩ 51.40B | ₩ 25.36B | ₩ 17.90B | ₩ 10.46B | ₩ 5.85B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 235.41B | ₩ 102.29B | ₩ 120.75B | ₩ 90.22B | ₩ 55.29B |
| Total Assets | ₩ 1.40T | ₩ 1.04T | ₩ 801.81B | ₩ 752.33B | ₩ 658.97B |
| Total Debt | ₩ 480.56B | ₩ 229.18B | ₩ 186.90B | ₩ 179.72B | ₩ 177.75B |
| Net Debt | ₩ 283.11B | ₩ 165.44B | ₩ 115.88B | ₩ 124.02B | ₩ 151.04B |
| Total Liabilities | ₩ 919.94B | ₩ 589.18B | ₩ 470.79B | ₩ 449.26B | ₩ 390.85B |
| Stockholders' Equity | ₩ 483.79B | ₩ 453.71B | ₩ 331.01B | ₩ 303.07B | ₩ 268.12B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 884.31M | ₩ 28.29B | ₩ 8.72B | ₩ 18.77B | ₩ -20.70B |
| Operating Cash Flow | ₩ 25.35B | ₩ 39.27B | ₩ 19.38B | ₩ 25.46B | ₩ -11.28B |
| Investing Cash Flow | ₩ -17.44B | ₩ -25.60B | ₩ -13.43B | ₩ -5.43B | ₩ -11.17B |
| Financing Cash Flow | ₩ 126.12B | ₩ -20.94B | ₩ 9.36B | ₩ 8.95B | ₩ 39.03B |