| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 16.71T | ₩ 16.64T | ₩ 14.51T | ₩ 18.76T | ₩ 16.69T |
| Gross Profit | ₩ 1.25T | ₩ 1.51T | ₩ 1.38T | ₩ 1.84T | ₩ 1.35T |
| Operating Income | ₩ 292.19B | ₩ 489.19B | ₩ 433.11B | ₩ 940.31B | ₩ 656.22B |
| EBITDA | ₩ 692.85B | ₩ 948.47B | ₩ 772.57B | ₩ 1.33T | ₩ 865.72B |
| Net Income | ₩ 141.81B | ₩ 175.69B | ₩ 117.08B | ₩ 515.22B | ₩ 350.07B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.47T | ₩ 1.25T | ₩ 1.19T | ₩ 1.60T | ₩ 862.67B |
| Total Assets | ₩ 9.33T | ₩ 8.93T | ₩ 8.00T | ₩ 7.72T | ₩ 6.75T |
| Total Debt | ₩ 3.07T | ₩ 2.82T | ₩ 2.55T | ₩ 2.20T | ₩ 1.57T |
| Net Debt | ₩ 1.64T | ₩ 1.60T | ₩ 1.41T | ₩ 645.92B | ₩ 727.67B |
| Total Liabilities | ₩ 5.79T | ₩ 5.61T | ₩ 4.92T | ₩ 4.68T | ₩ 4.36T |
| Stockholders' Equity | ₩ 2.77T | ₩ 2.66T | ₩ 2.27T | ₩ 2.26T | ₩ 1.77T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 110.48B | ₩ 588.65B | ₩ 362.04B | ₩ 1.01T | ₩ 60.01B |
| Operating Cash Flow | ₩ 694.42B | ₩ 723.75B | ₩ 538.34B | ₩ 1.22T | ₩ 175.59B |
| Investing Cash Flow | ₩ -532.58B | ₩ -252.77B | ₩ -777.24B | ₩ -521.98B | ₩ -48.34B |
| Financing Cash Flow | ₩ 63.15B | ₩ -398.10B | ₩ -177.51B | ₩ 19.91B | ₩ 8.22B |