| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 74.75T | ₩ 55.65T | ₩ 53.13T | ₩ 62.28T | ₩ 52.84T |
| Gross Profit | ₩ 9.37T | ₩ 6.92T | ₩ 6.40T | ₩ 5.91T | ₩ 5.70T |
| Operating Income | ₩ 4.16T | ₩ 2.42T | ₩ 2.41T | ₩ 2.52T | ₩ 2.93T |
| EBITDA | ₩ 6.50T | ₩ 4.84T | ₩ 4.63T | ₩ 4.04T | ₩ 4.56T |
| Net Income | ₩ 372.48B | ₩ 772.98B | ₩ 380.49B | ₩ 2.24T | ₩ 2.16T |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 64.57T | ₩ 46.01T | ₩ 5.32T | ₩ 7.26T | ₩ 5.93T |
| Total Assets | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> |
| Total Debt | ₩ 62.06T | ₩ 44.22T | ₩ 19.49T | ₩ 16.37T | ₩ 15.44T |
| Net Debt | ₩ 47.38T | ₩ 35.37T | ₩ 14.58T | ₩ 9.70T | ₩ 9.94T |
| Total Liabilities | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> | ₩ 10.00T> |
| Stockholders' Equity | ₩ 11.84T | ₩ 10.71T | ₩ 10.79T | ₩ 5.23T | ₩ 4.81T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.64T | ₩ 957.02B | ₩ -785.05B | ₩ 40.92B | ₩ 5.69T |
| Operating Cash Flow | ₩ 7.33T | ₩ 6.88T | ₩ 3.79T | ₩ 1.87T | ₩ 7.23T |
| Investing Cash Flow | ₩ -8.66T | ₩ -14.05T | ₩ -6.67T | ₩ -3.79T | ₩ -8.35T |
| Financing Cash Flow | ₩ 7.20T | ₩ 7.18T | ₩ 1.80T | ₩ 4.23T | ₩ 2.48T |