| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 3.19T | ₩ 2.85T | ₩ 2.70T | ₩ 2.60T | ₩ 2.08T |
| Gross Profit | ₩ 836.16B | ₩ 792.93B | ₩ 739.29B | ₩ 431.53B | ₩ 439.60B |
| Operating Income | ₩ 170.30B | ₩ 172.14B | ₩ 186.99B | ₩ -54.25B | ₩ 4.39B |
| EBITDA | ₩ 468.98B | ₩ 500.22B | ₩ 406.50B | ₩ 187.82B | ₩ 189.14B |
| Net Income | ₩ 150.83B | ₩ 126.37B | ₩ 102.79B | ₩ -27.77B | ₩ 4.82B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 295.10B | ₩ 284.56B | ₩ 316.48B | ₩ 319.69B | ₩ 486.94B |
| Total Assets | ₩ 4.71T | ₩ 4.57T | ₩ 4.23T | ₩ 3.94T | ₩ 3.82T |
| Total Debt | ₩ 1.61T | ₩ 1.68T | ₩ 1.77T | ₩ 1.66T | ₩ 1.38T |
| Net Debt | ₩ 1.45T | ₩ 1.54T | ₩ 1.53T | ₩ 1.40T | ₩ 1.06T |
| Total Liabilities | ₩ 2.66T | ₩ 2.70T | ₩ 2.53T | ₩ 2.35T | ₩ 2.22T |
| Stockholders' Equity | ₩ 2.05T | ₩ 1.86T | ₩ 1.70T | ₩ 1.59T | ₩ 1.60T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 128.68B | ₩ 54.13B | ₩ -81.58B | ₩ -371.61B | ₩ 149.15B |
| Operating Cash Flow | ₩ 351.37B | ₩ 259.33B | ₩ 241.86B | ₩ -99.41B | ₩ 265.16B |
| Investing Cash Flow | ₩ -156.13B | ₩ -175.56B | ₩ -323.91B | ₩ -234.72B | ₩ -130.51B |
| Financing Cash Flow | ₩ -166.02B | ₩ -190.22B | ₩ 52.01B | ₩ 264.84B | ₩ -80.56B |