| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 174.69B | ₩ 191.31B | ₩ 179.26B | ₩ 178.80B | ₩ 193.96B |
| Gross Profit | ₩ 26.59B | ₩ 28.37B | ₩ 25.49B | ₩ 24.71B | ₩ 44.07B |
| Operating Income | ₩ 18.79B | ₩ 19.99B | ₩ 17.68B | ₩ 16.45B | ₩ 36.39B |
| EBITDA | ₩ 22.82B | ₩ 17.21B | ₩ 32.63B | ₩ 23.81B | ₩ 47.78B |
| Net Income | ₩ 23.95B | ₩ 11.01B | ₩ 21.64B | ₩ 15.10B | ₩ 33.14B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 236.10B | ₩ 208.97B | ₩ 228.41B | ₩ 226.78B | ₩ 237.34B |
| Total Assets | ₩ 477.63B | ₩ 454.13B | ₩ 454.75B | ₩ 457.54B | ₩ 459.01B |
| Total Debt | ₩ 246.74M | ₩ 543.43M | ₩ 474.36M | ₩ 17.31B | ₩ 21.75B |
| Net Debt | ₩ -10.34B | ₩ -9.99B | ₩ -15.38B | ₩ 1.88B | ₩ 11.03B |
| Total Liabilities | ₩ 24.14B | ₩ 19.99B | ₩ 22.83B | ₩ 40.42B | ₩ 52.59B |
| Stockholders' Equity | ₩ 453.49B | ₩ 434.15B | ₩ 431.92B | ₩ 417.11B | ₩ 406.42B |
| Cash Flow | |||||
| Free Cash Flow | ₩ 30.89B | ₩ 32.89B | ₩ 21.70B | ₩ 231.09M | ₩ 15.02B |
| Operating Cash Flow | ₩ 34.46B | ₩ 34.72B | ₩ 25.42B | ₩ 5.67B | ₩ 19.56B |
| Investing Cash Flow | ₩ -29.00B | ₩ -29.77B | ₩ -1.80B | ₩ 8.01B | ₩ -22.05B |
| Financing Cash Flow | ₩ -5.52B | ₩ -10.65B | ₩ -23.37B | ₩ -8.74B | ₩ 4.79B |