| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 45.02T | ₩ 43.65T | ₩ 41.35T | ₩ 40.92T | ₩ 34.48T |
| Gross Profit | ₩ 12.97T | ₩ 12.62T | ₩ 11.40T | ₩ 11.23T | ₩ 9.70T |
| Operating Income | ₩ 2.53T | ₩ 2.55T | ₩ 2.04T | ₩ 2.15T | ₩ 1.88T |
| EBITDA | ₩ 6.04T | ₩ 6.27T | ₩ 5.01T | ₩ 5.10T | ₩ 4.20T |
| Net Income | ₩ 143.33B | ₩ 100.47B | ₩ 194.79B | ₩ 686.85B | ₩ 806.96B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 2.59T | ₩ 3.91T | ₩ 4.28T | ₩ 5.02T | ₩ 3.93T |
| Total Assets | ₩ 46.97T | ₩ 47.50T | ₩ 47.20T | ₩ 48.24T | ₩ 41.96T |
| Total Debt | ₩ 18.51T | ₩ 18.69T | ₩ 18.12T | ₩ 19.87T | ₩ 16.70T |
| Net Debt | ₩ 15.92T | ₩ 15.53T | ₩ 14.48T | ₩ 15.85T | ₩ 13.51T |
| Total Liabilities | ₩ 29.95T | ₩ 29.75T | ₩ 29.31T | ₩ 30.51T | ₩ 25.49T |
| Stockholders' Equity | ₩ 5.21T | ₩ 5.46T | ₩ 5.51T | ₩ 5.18T | ₩ 5.07T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 1.85T | ₩ 2.18T | ₩ 2.06T | ₩ 573.13B | ₩ 1.04T |
| Operating Cash Flow | ₩ 4.19T | ₩ 4.83T | ₩ 5.02T | ₩ 4.04T | ₩ 3.35T |
| Investing Cash Flow | ₩ -3.58T | ₩ -2.19T | ₩ -2.51T | ₩ -4.61T | ₩ -1.62T |
| Financing Cash Flow | ₩ -1.06T | ₩ -3.22T | ₩ -2.97T | ₩ 1.38T | ₩ -1.23T |