| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 6.75T | ₩ 7.66T | ₩ 7.45T | ₩ 9.43T | ₩ 11.02T |
| Gross Profit | ₩ 764.73B | ₩ 859.92B | ₩ 855.45B | ₩ 1.15T | ₩ 1.14T |
| Operating Income | ₩ 85.40B | ₩ 113.92B | ₩ 80.06B | ₩ 177.55B | ₩ 121.33B |
| EBITDA | ₩ 245.77B | ₩ 676.88B | ₩ 898.23B | ₩ 1.08T | ₩ 1.06T |
| Net Income | ₩ 49.98B | ₩ 47.84B | ₩ -711.00M | ₩ 86.44B | ₩ 98.67B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 558.09B | ₩ 686.66B | ₩ 688.88B | ₩ 845.01B | ₩ 1.38T |
| Total Assets | ₩ 5.04T | ₩ 5.16T | ₩ 9.11T | ₩ 9.50T | ₩ 9.41T |
| Total Debt | ₩ 1.85T | ₩ 2.05T | ₩ 5.16T | ₩ 5.04T | ₩ 5.06T |
| Net Debt | ₩ 1.40T | ₩ 1.60T | ₩ 4.83T | ₩ 4.68T | ₩ 3.68T |
| Total Liabilities | ₩ 3.02T | ₩ 3.10T | ₩ 6.95T | ₩ 7.05T | ₩ 7.02T |
| Stockholders' Equity | ₩ 2.02T | ₩ 2.05T | ₩ 2.13T | ₩ 2.25T | ₩ 2.20T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 144.15B | ₩ 143.47B | ₩ -4.88B | ₩ -470.24B | ₩ 223.38B |
| Operating Cash Flow | ₩ 222.29B | ₩ 276.39B | ₩ 127.47B | ₩ -317.35B | ₩ 461.46B |
| Investing Cash Flow | ₩ 75.35B | ₩ 546.44B | ₩ -249.00B | ₩ -706.36B | ₩ 40.02B |
| Financing Cash Flow | ₩ -301.49B | ₩ -737.53B | ₩ 102.69B | ₩ 6.86B | ₩ 3.34B |