| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 2.62T | ₩ 1.93T | ₩ 379.63B | ₩ 362.91B | ₩ 390.47B |
| Gross Profit | ₩ 274.87B | ₩ 283.69B | ₩ 122.52B | ₩ 117.56B | ₩ 110.53B |
| Operating Income | ₩ -108.85B | ₩ 20.72B | ₩ 11.62B | ₩ 24.50B | ₩ 108.24B |
| EBITDA | ₩ -81.78B | ₩ 251.92B | ₩ 29.72B | ₩ 13.48B | ₩ 15.59B |
| Net Income | ₩ -19.10B | ₩ -43.96B | ₩ 10.70B | ₩ -2.40B | ₩ 60.09B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 8.39T | ₩ 39.49B | ₩ 49.06B | ₩ 57.65B | ₩ 72.26B |
| Total Assets | ₩ 11.69T | ₩ 9.60T | ₩ 1.31T | ₩ 1.30T | ₩ 1.31T |
| Total Debt | ₩ 5.29T | ₩ 541.07B | ₩ 507.80B | ₩ 519.98B | ₩ 528.25B |
| Net Debt | ₩ 5.14T | ₩ 524.53B | ₩ 488.61B | ₩ 497.36B | ₩ 476.91B |
| Total Liabilities | ₩ 10.41T | ₩ 8.67T | ₩ 745.21B | ₩ 748.57B | ₩ 755.74B |
| Stockholders' Equity | ₩ 892.47B | ₩ 545.95B | ₩ 564.01B | ₩ 551.88B | ₩ 553.63B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 790.64B | ₩ -803.05B | ₩ 11.51B | ₩ -9.03B | ₩ 18.43B |
| Operating Cash Flow | ₩ 813.03B | ₩ -777.18B | ₩ 15.15B | ₩ -2.74B | ₩ 24.41B |
| Investing Cash Flow | ₩ -12.64B | ₩ 39.22B | ₩ -1.58B | ₩ -901.90M | ₩ 11.41B |
| Financing Cash Flow | ₩ -22.23B | ₩ 872.04B | ₩ -2.09B | ₩ -25.09B | ₩ -55.02B |