| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 15.61T | ₩ 14.22T | ₩ 13.61T | ₩ 12.69T | ₩ 15.43T |
| Gross Profit | ₩ 15.61T | ₩ 14.22T | ₩ 13.61T | ₩ 11.55T | ₩ 14.35T |
| Operating Income | ₩ 1.22T | ₩ 1.20T | ₩ 715.67B | ₩ 1.77T | ₩ 600.69B |
| EBITDA | ₩ 1.62T | ₩ 1.53T | ₩ 1.05T | ₩ 2.03T | ₩ 768.40B |
| Net Income | ₩ 1.02T | ₩ 850.53B | ₩ 574.44B | ₩ 1.29T | ₩ 432.57B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 1.51T | ₩ 25.00T | ₩ 21.03T | ₩ 14.08T | ₩ 18.64T |
| Total Assets | ₩ 50.43T | ₩ 48.52T | ₩ 44.09T | ₩ 52.23T | ₩ 52.82T |
| Total Debt | ₩ 3.40T | ₩ 2.91T | ₩ 1.09T | ₩ 1.17T | ₩ 1.30T |
| Net Debt | ₩ 1.89T | ₩ 646.59B | ₩ -359.83B | ₩ 2.34B | ₩ 291.66B |
| Total Liabilities | ₩ 45.27T | ₩ 43.78T | ₩ 38.03T | ₩ 48.00T | ₩ 47.81T |
| Stockholders' Equity | ₩ 5.16T | ₩ 4.74T | ₩ 6.06T | ₩ 4.23T | ₩ 5.01T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 3.51T | ₩ 1.30T | ₩ 2.07T | ₩ 1.71T | ₩ 969.42B |
| Operating Cash Flow | ₩ 3.53T | ₩ 1.39T | ₩ 2.12T | ₩ 1.74T | ₩ 1.01T |
| Investing Cash Flow | ₩ -4.05T | ₩ -2.71T | ₩ -1.19T | ₩ -1.13T | ₩ -1.34T |
| Financing Cash Flow | ₩ 579.61B | ₩ 1.59T | ₩ -871.22B | ₩ -421.14B | ₩ 227.38B |